Civic Intelligence

Gasconade County Historical Society

EIN 43-6212284 • 501(c)3 • Hermann, MO

Profile

To preserve and communicate the history of gasconade county through maintaining facilities which house artifacts, public and private source records and papers that illustrate the history of gasconade county and to make the same accessible to the public.

PO Box 131Hermann, MO 65041

www.gasconadecountyhistoricalsociety.c

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,925,372

Up $1,043,543 (+55%) from 2023

Liabilities

Flat

$1,000

Flat from 2023

Net Assets

Up

$2,924,372

Up $1,043,543 (+55%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$729,464

Up $59,249 (+8.8%) from 2023

Expenses

Up

$126,897

Up $998 (+0.8%) from 2023

Net Income

Up

$602,567

Up $58,251 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $594,684Liabilities 2011: $1,000Net Assets 2011: $593,6842011Assets 2012: $585,587Liabilities 2012: $1,000Net Assets 2012: $584,5872012Assets 2013: $614,181Liabilities 2013: $1,000Net Assets 2013: $613,1812013Assets 2014: $614,231Liabilities 2014: $1,000Net Assets 2014: $613,2312014Assets 2015: $618,384Liabilities 2015: $1,000Net Assets 2015: $617,3842015Assets 2017: $714,607Liabilities 2017: $1,000Net Assets 2017: $713,6072017Assets 2018: $713,679Liabilities 2018: $1,000Net Assets 2018: $712,6792018Assets 2019: $700,142Liabilities 2019: $1,000Net Assets 2019: $699,1422019Assets 2020: $1,313,141Liabilities 2020: $1,000Net Assets 2020: $1,312,1412020Assets 2021: $1,439,091Liabilities 2021: $1,000Net Assets 2021: $1,438,0912021Assets 2022: $1,612,558Liabilities 2022: $1,000Net Assets 2022: $1,611,5582022Assets 2023: $1,881,829Liabilities 2023: $1,000Net Assets 2023: $1,880,8292023Assets 2024: $2,925,372Liabilities 2024: $1,000Net Assets 2024: $2,924,3722024

Highlighted filing

2024

Assets$2,925,372
Liabilities$1,000
Net Assets$2,924,372
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $76,348Expenses 2011: $58,852Net Income 2011: $17,4962011Revenue 2012: $49,223Expenses 2012: $58,319Net Income 2012: -$9,0962012Revenue 2013: $92,470Expenses 2013: $63,877Net Income 2013: $28,5932013Revenue 2014: $60,811Expenses 2014: $60,761Net Income 2014: $502014Revenue 2015: $70,411Expenses 2015: $66,259Net Income 2015: $4,1522015Revenue 2017: $98,745Expenses 2017: $71,484Net Income 2017: $27,2612017Revenue 2018: $77,842Expenses 2018: $72,666Net Income 2018: $5,1762018Revenue 2019: $67,376Expenses 2019: $85,152Net Income 2019: -$17,7762019Revenue 2020: $370,330Expenses 2020: $78,936Net Income 2020: $291,3942020Revenue 2021: $232,152Expenses 2021: $98,724Net Income 2021: $133,4282021Revenue 2022: $145,619Expenses 2022: $105,236Net Income 2022: $40,3832022Revenue 2023: $670,215Expenses 2023: $125,899Net Income 2023: $544,3162023Revenue 2024: $729,464Expenses 2024: $126,897Net Income 2024: $602,5672024

Highlighted filing

2024

Revenue$729,464
Expenses$126,897
Net Income$602,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,925,372
Liabilities
$1,000
Net assets
$2,924,372
Revenue
$729,464
Expenses
$126,897
Net income
$602,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.92$0.73$0.13$0.60
2023Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.67$0.13$0.54
2022Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.15$0.11$0.04
2021Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.23$0.10$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.37$0.08$0.29
2019Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.07$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.08$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.09$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$773,401
Mission and Program Overview

Mission

To preserve and communicate the history of gasconade county through maintaining facilities which house artifacts, public and private source records and papers that illustrate the history of gasconade county and to make the same accessible to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,880,829$2,924,372▲ $1,043,543
Investments Program Related$1,381,007$2,261,885▲ $880,878
Land, Buildings, and Equipment, Net$352,845$529,286▲ $176,441
Cash and Non-Interest-Bearing Accounts$147,977$134,201▼ $13,776
Total Assets$1,881,829$2,925,372▲ $1,043,543
Liabilities
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,880,829$2,924,372▲ $1,043,543
Total Liabilities and Net Assets / Fund Balance$1,881,829$2,925,372▲ $1,043,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,077$362,184$833,261
Equipment$23,209$99,585$122,794
Land$35,000-$35,000
Investment Program Related Org$2,261,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,382,097$378,365▲ $517,623-$2,262,975
2023$1,237,707$479,212▼ $260,301$66,255$1,382,097
2022$1,082,641$7,315▲ $155,764-$1,237,707
2021$960,155$79,550▲ $51,618-$1,082,641
2020$559,690$277,788▲ $122,677-$960,155
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Phyllis GrossPresident
Annette PfeifferDirector
Betty EstesDirector
Carol ClarkDirector
Chad WaltonDirector
Dean KlossnerDirector
Don KruseDirector
Jeannie WardenDirector
Jovita KlottDirector
Ken HackmannDirector
Mike YamnitzDirector
Glenn MillerSecretary
Lois KruseTreasurer
Eugene RidderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$627,043
Program Service Revenue
$5,124
Investment Income
$77,024
Other Revenue
$20,273
All Other Contributions
$599,813
Change in Net Assets
$602,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,938
Salaries, Compensation, and Employee Benefits$39,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,333--$37,333
Depreciation Depletion$23,406--$23,406
Occupancy$21,247--$21,247
Fees for Service Investment Mgmnt Fees-$15,111-$15,111
Office Expenses$10,162$4,328-$14,490
Fees for Services Other$3,765$1,500-$5,265
Payroll Taxes$2,626--$2,626
Insurance-$2,581-$2,581
Advertising$84$443-$527
Fees for Services Accounting-$450-$450
Conferences and Meetings-$175-$175
Other Expenses$482$112-$112
Interest-$81-$81
Total Functional Expenses$102,116$24,781$0$126,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,856
Fundraising Direct Expenses$210
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“A membership, which is voting, is granted to individuals, businesses, and organziations by paying annual dues or a one time fee for a lifetime membership.”

Form 990, Page 6, Part VI, Line 7A

“The society is governed by a 14 person board of directors who are elected for three year terms by the voting membership, with 5 elected at each annual meeting of the membership, with the exception of 4 elected every third year.”

Form 990, Page 6, Part VI, Line 7B

“The society operates with a membership constitution and bylaws approved by the membership. The bylaws provide for standing committees with chairpersons appointed by the board of directors who carry out the society's mission as directed by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return was provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Salaries and wages are set by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Salaries and wages are set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial information are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gasconade County Historical Society
EIN
43-6212284
Phone
5734862633
Address
PO BOX 131, HERMANN, MO 65041

Signing Officer

Name
Lois Kruse
Title
Treasurer
Phone
5734862633
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Kruse
Formed
1970
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
65

Preparer

Firm
Chastity a Menz CPA LLC
Address
311 N 1ST ST, OWENSVILLE, MO 65066
Preparer
Chastity a Menz
Phone
5734374283
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve and communicate the history of gasconade county through maintaining facilities which house artifacts, public and private source records and papers that illustrate the history of gasconade county and to make the same accessible to the public.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 23,406 unrealized gains 440,976 total 464,382”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt081
IRS990/InterestGrp/TotalAmt081
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529286
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND COMMUNICATE THE HISTORY OF GASCONADE COUNTY THROUGH MAINTAINING FACILITIES WHICH HOUSE ARTIFACTS, PUBLIC AND PRIVATE SOURCE RECORDS AND PAPERS THAT ILLUSTRATE THE HISTORY OF GASCONADE COUNTY AND TO MAKE THE SAME ACCESSIBLE TO THE PUBLIC.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021247
IRS990/OccupancyGrp/TotalAmt021247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OfficeExpensesGrp/ProgramServicesAmt010162
IRS990/OfficeExpensesGrp/TotalAmt014490
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
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IRS990/OtherExpensesGrp/TotalAmt1482
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11707
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015281
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PUBLISH A QUARTERLY NEWSLETTER FOR MEMBERS AND OTHER LIKE-MINDED ORGANIZATIONS THAT PROVIDE HISTORICAL INFORMATION AND INFORMATION ON SOCIETY ACTIVITIES.
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IRS990/PYRevenuesLessExpensesAmt0544316
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IRS990/PYTotalExpensesAmt0125899
IRS990/PYTotalRevenueAmt0670215
IRS990/ReconcilationRevenueExpnssAmt0602567
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01880829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02924372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0330621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01845289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014843
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215833
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt073
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348613
IRS990ScheduleA/Total509Grp/TotalAmt01938630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0736220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02154536
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833261
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01382097
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0378365
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02262975
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01237707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0479212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01382097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-260301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt066255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01082641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01237707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0960155
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01082641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051618
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0277788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0960155
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122677
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122794
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02261885
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE

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