Civic Intelligence

Lot 2540 Incorporated

EIN 45-2387075 • 501(c)3 • Summerfield, NC

Profile

To serve the Lord's Church by providing food, shelter, education, and occupational training for those in need in Rockingham County, North Carolina and beyond as the Lord so leads.

1521 Brown RdSummerfield, NC 27358

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE T30 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE T30 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

NTEE T30 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$61,075

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

NTEE T30 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

285%

Faster asset growth than 93% of similar nonprofits.

NTEE T30 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

NTEE T30 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$667,244

Up $494,120 (+285%) from 2023

Liabilities

Up

$338,216

Up $317,361 (+1522%) from 2023

Net Assets

Up

$329,028

Up $176,759 (+116%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$557,540

Up $179,092 (+47%) from 2023

Expenses

Up

$380,781

Up $6,455 (+1.7%) from 2023

Net Income

Up

$176,759

Up $172,637 (+4188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $15,272Liabilities 2013: $13,978Net Assets 2013: $1,2942013Assets 2014: $14,224Liabilities 2014: $8,452Net Assets 2014: $5,7722014Assets 2015: $29,963Liabilities 2015: $11,948Net Assets 2015: $18,0152015Assets 2016: $38,141Liabilities 2016: $8,955Net Assets 2016: $29,1862016Assets 2017: $61,665Liabilities 2017: $5,341Net Assets 2017: $56,3242017Assets 2018: $85,434Liabilities 2018: $2,306Net Assets 2018: $83,1282018Assets 2019: $101,718Liabilities 2019: $1,802Net Assets 2019: $99,9162019Assets 2020: $103,836Liabilities 2020: $5,301Net Assets 2020: $98,5352020Assets 2021: $153,388Liabilities 2021: $23,723Net Assets 2021: $129,6652021Assets 2022: $166,872Liabilities 2022: $18,725Net Assets 2022: $148,1472022Assets 2023: $173,124Liabilities 2023: $20,855Net Assets 2023: $152,2692023Assets 2024: $667,244Liabilities 2024: $338,216Net Assets 2024: $329,0282024

Highlighted filing

2024

Assets$667,244
Liabilities$338,216
Net Assets$329,028
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $116,997Expenses 2013: $106,034Net Income 2013: $10,9632013Revenue 2014: $133,060Expenses 2014: $128,582Net Income 2014: $4,4782014Revenue 2015: $168,675Expenses 2015: $156,432Net Income 2015: $12,2432015Revenue 2016: $179,250Expenses 2016: $168,079Net Income 2016: $11,1712016Revenue 2017: $190,362Expenses 2017: $183,224Net Income 2017: $7,1382017Revenue 2018: $224,410Expenses 2018: $197,606Net Income 2018: $26,8042018Revenue 2019: $237,926Expenses 2019: $221,138Net Income 2019: $16,7882019Revenue 2020: $285,490Expenses 2020: $286,871Net Income 2020: -$1,3812020Revenue 2021: $329,665Expenses 2021: $298,735Net Income 2021: $30,9302021Revenue 2022: $340,521Expenses 2022: $322,039Net Income 2022: $18,4822022Revenue 2023: $378,448Expenses 2023: $374,326Net Income 2023: $4,1222023Revenue 2024: $557,540Expenses 2024: $380,781Net Income 2024: $176,7592024

Highlighted filing

2024

Revenue$557,540
Expenses$380,781
Net Income$176,759
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
$667,244
Liabilities
$338,216
Net assets
$329,028
Revenue
$557,540
Expenses
$380,781
Net income
$176,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.38$3.29$5.58$3.81$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.21$1.52$3.78$3.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.19$1.48$3.41$3.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.24$1.30$3.30$2.99$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$2.85$2.87$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$2.38$2.21$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$2.24$1.98$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.56$1.90$1.83$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.29$1.79$1.68$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$1.69$1.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.33$1.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$1.17$1.06$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$557,540
Mission and Program Overview

Mission

To serve the Lord's Church by providing food, shelter, education, and occupational training for those in need in Rockingham County, North Carolina and beyond as the Lord so leads.

L.O.T. 2540 supports ministries that promote physical and spiritual healing for families in Rockingham County, NC. The core of the ministry is comprised of counseling/prayer services to the community to serve their spiritual needs.The core ministries are supported by a retail space that includes a salvage and recycling store. The store not only offers financial support to L.O.T. 2540 but is also utilized to facilitate vocational training and leadership training for "in transition" individuals. Other ministries, directed toward those who are struggling economically, include a "Free Store" (clothing, furnishings, food items, etc.) and a food pantry supported by food donations and purchases.L.O.T. 2540 continues to mentor and support other opportunities to help clients to become self-supporting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,300$589,517▲ $556,217
Cash and Non-Interest-Bearing Accounts$87,268$60,959▼ $26,309
Savings and Temporary Cash Investments$44,001$13,983▼ $30,018
Accounts Receivable$8,370$2,600▼ $5,770
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,124$667,244▲ $494,120
Other Assets Total$185$185→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$329,662-
Other Liabilities$5,449$5,449→ $0
Accounts Payable and Accrued Expenses$15,406$3,105▼ $12,301
Total Liabilities$20,855$338,216▲ $317,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,269$329,028▲ $176,759
Total Net Assets Fund Balance$152,269$329,028▲ $176,759
Total Liabilities and Net Assets / Fund Balance$173,124$667,244▲ $494,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,217$7,198$561,415
Equipment$35,300-$35,300
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin RobertsExecutive DirectorFT$61,075$61,075

Board Members and Trustees

NameTitle
Stephen HintonPresident
Craig BarnesDirector
David GullottiDirector
Leanna LawsonDirector
Patricia SettleDirector
James RobertsSecretary
Brett KocejaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,607
Program Service Revenue
$61,775
Investment Income
$657
Other Revenue
$6,501
All Other Contributions
$488,607
Change in Net Assets
$176,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,346
Other Expenses$142,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,001--$158,001
Occupancy$65,141--$65,141
Current Officers, Directors, Trustees, and Key Employees$45,806$15,269-$61,075
Payroll Taxes$17,927$1,343-$19,270
All Other Expenses$18,296--$18,296
Depreciation Depletion$7,198--$7,198
Other Expenses$6,087--$6,087
Advertising$5,297--$5,297
Insurance$3,760--$3,760
Travel$2,768--$2,768
Conferences and Meetings$521--$521
Information Technology$470--$470
Total Functional Expenses$364,169$16,612$0$380,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$5,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 B, Line 11B

“The Treasurer reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lot 2540 Incorporated
EIN
45-2387075
Phone
3363126971
Address
1521 Brown Rd, Summerfield, NC 27358

Signing Officer

Name
Brett Koceja
Title
Treasurer
Signed
2025-11-11

Organization Details

Principal Officer
Martin Roberts
Formed
2011
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
14
Raw XML AppendixShowing 400 of 444 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065141
IRS990/OccupancyGrp/TotalAmt065141
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185
IRS990/OtherAssetsTotalGrp/EOYAmt0185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicle expense
IRS990/OtherExpensesGrp/Desc1Ministry expense
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt012984
IRS990/OtherExpensesGrp/ProgramServicesAmt112378
IRS990/OtherExpensesGrp/ProgramServicesAmt27535
IRS990/OtherExpensesGrp/ProgramServicesAmt36087
IRS990/OtherExpensesGrp/TotalAmt012984
IRS990/OtherExpensesGrp/TotalAmt112378
IRS990/OtherExpensesGrp/TotalAmt27535
IRS990/OtherExpensesGrp/TotalAmt36087
IRS990/OtherLiabilitiesGrp/BOYAmt05449
IRS990/OtherLiabilitiesGrp/EOYAmt05449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02749
IRS990/OtherRevenueTotalAmt02749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01343
IRS990/PayrollTaxesGrp/ProgramServicesAmt017927
IRS990/PayrollTaxesGrp/TotalAmt019270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Martin Roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Retail Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131495
IRS990/PYOtherRevenueAmt044051
IRS990/PYProgramServiceRevenueAmt0155388
IRS990/PYRevenuesLessExpensesAmt04122
IRS990/PYSalariesCompEmpBnftPaidAmt0242831
IRS990/PYTotalExpensesAmt0374326
IRS990/PYTotalRevenueAmt0378448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0176759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061775
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118783
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0683
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105790
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94430
IRS990ScheduleA/PublicSupportPY509Pct00.92550
IRS990ScheduleA/PublicSupportTotal509Amt01803778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268064
IRS990ScheduleA/Total509Grp/TotalAmt01803778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01910251
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561415
IRS990ScheduleD/EquipmentGrp/BookValueAmt035300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589517
IRS990ScheduleD/TotalLiabilityAmt05449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173124
IRS990/TotalAssetsEOYAmt0667244
IRS990/TotalAssetsGrp/BOYAmt0173124
IRS990/TotalAssetsGrp/EOYAmt0667244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488607
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020855
IRS990/TotalLiabilitiesEOYAmt0338216

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