Civic Intelligence

Timber-Lee Ministries Inc

EIN 39-0989783 • 501(c)3 • East Troy, WI

Profile

To create engaging communities where each young person encounters christ through a dynamic camp experience.

N8705 Scout RdEast Troy, WI 53120

www.timber-lee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$111,822

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,267,518

Up $631,020 (+99%) from 2024

Liabilities

Up

$701,780

Up $159,661 (+29%) from 2024

Net Assets

Up

$565,738

Up $471,359 (+499%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$4,615,116

Up $423,435 (+10%) from 2024

Expenses

Down

$4,203,142

Down $11,616 (-0.3%) from 2024

Net Income

Up

$411,974

Up $435,051 (+1885%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $5,630,549Liabilities 2016: $2,222,743Net Assets 2016: $3,407,8062016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2024: $636,498Liabilities 2024: $542,119Net Assets 2024: $94,3792024Assets 2025: $1,267,518Liabilities 2025: $701,780Net Assets 2025: $565,7382025

Highlighted filing

2025

Assets$1,267,518
Liabilities$701,780
Net Assets$565,738
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,986,674Expenses 2016: $4,059,124Net Income 2016: -$72,4502016Revenue 2017: $2,890,849Expenses 2017: $2,425,010Net Income 2017: $465,8392017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2024: $4,191,681Expenses 2024: $4,214,758Net Income 2024: -$23,0772024Revenue 2025: $4,615,116Expenses 2025: $4,203,142Net Income 2025: $411,9742025

Highlighted filing

2025

Revenue$4,615,116
Expenses$4,203,142
Net Income$411,974
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,267,518
Liabilities
$701,780
Net assets
$565,738
Revenue
$4,615,116
Expenses
$4,203,142
Net income
$411,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.70$0.57$4.62$4.20$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.54$0.09$4.19$4.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.89$2.43$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.63$2.22$3.41$3.99$4.06$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$4,739,053
Mission and Program Overview

Mission

Timber-lee ministries, inc. Is a non-profit organization whose mission is to create engaging communities where each young person encounters christ through a dynamic camp experience.

To create engaging communities where each young person encounters christ through a dynamic camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,374$672,518▲ $578,144
Cash and Non-Interest-Bearing Accounts$365,144$237,464▼ $127,680
Investments in Publicly Traded Securities$27,112$226,767▲ $199,655
Accounts Receivable$61,216$86,078▲ $24,862
Inventories for Sale or Use$35,181$44,691▲ $9,510
Total Assets$636,498$1,267,518▲ $631,020
Other Assets Total$53,471$0▼ $53,471
Liabilities
Deferred Revenue$410,080$401,955▼ $8,125
Accounts Payable and Accrued Expenses$132,039$299,825▲ $167,786
Total Liabilities$542,119$701,780▲ $159,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,092$486,492▲ $492,584
Net Assets With Donor Restrictions$100,471$79,246▼ $21,225
Total Net Assets Fund Balance$94,379$565,738▲ $471,359
Total Liabilities and Net Assets / Fund Balance$636,498$1,267,518▲ $631,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$396,542$585$397,127
Equipment$235,477$46,664$282,141
Other Land Buildings$40,499$6,001$46,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Todd BallardExecutive DirectorFT$87,518$24,304$111,822

Board Members and Trustees

NameTitle
Gregg KunesPresident
Jennifer MyersDirector
Kevin DahlmanDirector
Kim Bliss LacroixDirector
Richard TorhorstDirector
Scott KunesDirector
David SekerasSecretary
David HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,107
Program Service Revenue
$3,282,901
Investment Income
$18,266
Other Revenue
$107,842
All Other Contributions
$1,186,098
Change in Net Assets
$411,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$33,000Internet Comparison
Other Non Cash Contri Table6$11,800Internet Comparison
Other Non Cash Contri Table4$10,761Cost
Other Non Cash Contri Table4$5,248Cost
Total Noncash Contributions16$60,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,615,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$183,323
Total Revenue per Audited Statements
$4,798,439
Total Revenue per Form 990
$4,615,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,397
Other Expenses$1,822,745
Total Fundraising Expense$158,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,504$191,588$95,794$1,915,886
Fees for Services Other$403,229$47,868$2,318$453,415
Insurance$211,355$24,865$12,433$248,653
Other Employee Benefits$198,327$23,332$11,666$233,325
Occupancy$182,368$21,455$2,887$206,710
Payroll Taxes$122,118$14,367$7,183$143,668
Office Expenses$108,539$12,769$4,154$125,462
Current Officers, Directors, Trustees, and Key Employees$74,390$8,752$4,376$87,518
All Other Expenses$39,703$4,053$2,336$46,092
Depreciation Depletion$13,520$31,548-$45,068
Other Expenses$35,535$4,181$2,090$41,806
Advertising$18,024$2,120$1,060$21,204
Information Technology$2,397$282$141$2,820
Total Functional Expenses$3,613,055$431,202$158,885$4,203,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,327,080
Expenses per Audited Statements$4,203,142
Total Expenses per Form 990$4,203,142
Expenses Not Reported on Form 990$123,938
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,134
Fundraising Direct Expenses$10,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,741$13,732-$13,732
Total Events$39,143$19,134$10,070$9,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee of gregg kunes, president, david hayes, treasurer, dave sekeres, secretary has the ability to approve needs that can not wait until the next full board meeting to be decided on.”

Form 990, Part VI, Section A, Line 2

“President is brother-in-law to executive director. Scott kunes is the son of gregg kunes. Gregg kunes, richard torhorst, david hayes, david sekeres, jennifer myers and scott kunes have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The director of tax and accounting for delavan holdings will review the 990. A copy of the return will be available to the board before being filed.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available upon request to those who the ministry serves or who support or are interested in supporting the ministry.”

Filing and Contact Details

Filer

Filer Name
Timber-lee Ministries Inc
EIN
39-0989783
Phone
2626427345
Address
N8705 SCOUT RD, EAST TROY, WI 53120

Signing Officer

Name
Gregg Kunes
Title
President
Phone
2626427345
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Kunes
Formed
1946
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
176
Volunteers
50

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 363,835. Management and general expenses 43,233. Total expenses 407,068. Staff recruitment: program service expenses 31,952. Management and general expenses 3,759. Fundraising expenses 1,880. Total expenses 37,591. Professional development: program service expenses 7,442. Management and general expenses 876. Fundraising expenses 438. Total expenses 8,756.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on the tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The organization does not believe that it has any uncertain tax positions at march 31, 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,071. Cost of goods sold 113,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 113,867. Fundraising expenses 10,071.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt027112
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0226767
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0672518
IRS990/LandBldgEquipCostOrOtherBssAmt0725768
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE ENGAGING COMMUNITIES WHERE EACH YOUNG PERSON ENCOUNTERS CHRIST THROUGH A DYNAMIC CAMP EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt094379
IRS990/NetAssetsOrFundBalancesEOYAmt0565738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06481
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072047
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0486492
IRS990/NoncashContributionsAmt060809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02887
IRS990/OccupancyGrp/ManagementAndGeneralAmt021455
IRS990/OccupancyGrp/ProgramServicesAmt0182368
IRS990/OccupancyGrp/TotalAmt0206710
IRS990/OfficeExpensesGrp/FundraisingAmt04154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108539
IRS990/OfficeExpensesGrp/TotalAmt0125462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053471
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233325
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, SUBSCRIPTIO
IRS990/OtherExpensesGrp/FundraisingAmt010355
IRS990/OtherExpensesGrp/FundraisingAmt12092
IRS990/OtherExpensesGrp/FundraisingAmt22090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34181
IRS990/OtherExpensesGrp/ProgramServicesAmt0363453
IRS990/OtherExpensesGrp/ProgramServicesAmt1176027
IRS990/OtherExpensesGrp/ProgramServicesAmt235566
IRS990/OtherExpensesGrp/ProgramServicesAmt335535
IRS990/OtherExpensesGrp/TotalAmt0382582
IRS990/OtherExpensesGrp/TotalAmt1207091
IRS990/OtherExpensesGrp/TotalAmt241842
IRS990/OtherExpensesGrp/TotalAmt341806
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014131
IRS990/OtherRevenueTotalAmt014131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01915886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122118
IRS990/PayrollTaxesGrp/TotalAmt0143668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGG KUNES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER RENT AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03282901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03282901
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACH SCIENCE CLASSES, TEAM BUILDING AND ROPES COURSE ACTIVITIES, TRAIL RIDES AND RANCH EXPERIENCES 7292 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01182839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01041578
IRS990/ProgSrvcAccomActy3Grp/Desc0TOTAL 7115 OF ATTENDEES. MIX OF FULL SERVICE RETREATS, WITH WORSHIP AND SPEAKERS WITH AN EMPHASIS OF SPIRITUAL GROWTH, ABILITY FOR GROUPS TO DO THEIR OWN PROGRAMMING, (OVERNIGHT, DAY, CAMPGROUND, WINTER XTREME-YOUTH GROUPS, PARENT/CHILD RETREATS, MOTHER/DAUGHTER, FATHER/SON)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01173450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01133301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01174901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt01952102
IRS990/PYOtherRevenueAmt0197191
IRS990/PYProgramServiceRevenueAmt02819015
IRS990/PYRevenuesLessExpensesAmt0-23077
IRS990/PYSalariesCompEmpBnftPaidAmt02262656
IRS990/PYTotalExpensesAmt04214758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04191681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411974
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01180069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0334728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0580160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0914888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2023 AMOUNT: $ 70,113. 2024 AMOUNT: $ 14,131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01206107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01174901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02381008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03468815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02931093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06399908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039909
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt084244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88330
IRS990ScheduleA/PublicSupportPY509Pct00.84120
IRS990ScheduleA/PublicSupportTotal509Amt07866028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0334728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0580160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0914888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04674922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04105994
IRS990ScheduleA/Total509Grp/TotalAmt08780916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04713438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04191631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08905069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060809
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282141
IRS990ScheduleD/ExpensesNotReportedAmt0123938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04203142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0396542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0397127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1424
IRS990ScheduleD/OtherExpensesIncludedAmt0123938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06001

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