Civic Intelligence

Camp Neofa-Maine (Northeast Odd Fellows Association)

EIN 51-0172148 • 501(c)8 • Epsom, NH

Profile

To provide a summer youth camp for underprivileged children, expose children to outdoor camping activities, and develop individual character and grow cooperation.

260 River RoadEpsom, NH 03234

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$553,042

Up $25,357 (+4.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$553,042

Up $25,357 (+4.8%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$159,422

Up $15,339 (+11%) from 2024

Expenses

Down

$145,526

Down $53,138 (-27%) from 2024

Net Income

Up

$13,896

Up $68,477 (+125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $381,946Liabilities 2010: $0Net Assets 2010: $381,9462010Assets 2011: $370,171Liabilities 2011: $02011Assets 2012: $359,305Liabilities 2012: $02012Assets 2013: $364,513Liabilities 2013: $0Net Assets 2013: $364,5132013Assets 2014: $380,892Liabilities 2014: $0Net Assets 2014: $380,8922014Assets 2015: $416,000Liabilities 2015: $02015Assets 2016: $386,184Liabilities 2016: $0Net Assets 2016: $386,1842016Assets 2017: $374,754Liabilities 2017: $0Net Assets 2017: $374,7542017Assets 2018: $383,595Liabilities 2018: $02018Assets 2019: $516,174Liabilities 2019: $0Net Assets 2019: $516,1742019Assets 2020: $490,022Liabilities 2020: $0Net Assets 2020: $490,0222020Assets 2021: $603,207Liabilities 2021: $0Net Assets 2021: $603,2072021Assets 2022: $607,426Liabilities 2022: $0Net Assets 2022: $607,4262022Assets 2023: $582,266Liabilities 2023: $0Net Assets 2023: $582,2662023Assets 2024: $527,685Liabilities 2024: $0Net Assets 2024: $527,6852024Assets 2025: $553,042Liabilities 2025: $0Net Assets 2025: $553,0422025

Highlighted filing

2025

Assets$553,042
Liabilities$0
Net Assets$553,042
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $68,255Expenses 2010: $92,502Net Income 2010: -$24,2472010Revenue 2011: $77,146Expenses 2011: $97,259Net Income 2011: -$20,1132011Revenue 2012: $102,427Expenses 2012: $117,232Net Income 2012: -$14,8052012Revenue 2013: $111,632Expenses 2013: $106,433Net Income 2013: $5,1992013Revenue 2014: $111,124Expenses 2014: $97,781Net Income 2014: $13,3432014Revenue 2015: $162,155Expenses 2015: $127,047Net Income 2015: $35,1082015Revenue 2016: $105,922Expenses 2016: $135,738Net Income 2016: -$29,8162016Revenue 2017: $66,810Expenses 2017: $78,240Net Income 2017: -$11,4302017Revenue 2018: $138,613Expenses 2018: $129,772Net Income 2018: $8,8412018Revenue 2019: $257,794Expenses 2019: $125,215Net Income 2019: $132,5792019Revenue 2020: $89,083Expenses 2020: $115,236Net Income 2020: -$26,1532020Revenue 2021: $175,640Expenses 2021: $62,455Net Income 2021: $113,1852021Revenue 2022: $110,282Expenses 2022: $106,063Net Income 2022: $4,2192022Revenue 2023: $88,710Expenses 2023: $113,870Net Income 2023: -$25,1602023Revenue 2024: $144,083Expenses 2024: $198,664Net Income 2024: -$54,5812024Revenue 2025: $159,422Expenses 2025: $145,526Net Income 2025: $13,8962025

Highlighted filing

2025

Revenue$159,422
Expenses$145,526
Net Income$13,896
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
$553,042
Liabilities
$0
Net assets
$553,042
Revenue
$159,422
Expenses
$145,526
Net income
$13,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$1.59$1.46$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.44$1.99$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.89$1.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.10$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.76$0.62$1.13
2020Summary only. Only limited summary data is available for this year.$4.90$0.00$4.90$0.89$1.15$0.26
2019Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$2.58$1.25$1.33
2018Summary only. Only limited summary data is available for this year.$3.84$0.00$1.39$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.67$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.06$1.36$0.30
2015Summary only. Only limited summary data is available for this year.$4.16$0.00$1.62$1.27$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.11$0.98$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$1.12$1.06$0.05
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$1.02$1.17$0.15
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$0.77$0.97$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.68$0.93$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$159,422
Mission and Program Overview

Mission

To provide a summer youth camp for underprivileged children, expose children to outdoor camping activities, and develop individual character and grow cooperation.

To provide a summer youth camp for underprivileged children, expose children to outdoor camping activities and develop individual character and grow cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,433$256,387▼ $13,046
Savings and Temporary Cash Investments$149,928$132,901▼ $17,027
Investments in Publicly Traded Securities$98,253$111,348▲ $13,095
Cash and Non-Interest-Bearing Accounts$10,071$52,406▲ $42,335
Total Assets$527,685$553,042▲ $25,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$527,685$553,042▲ $25,357
Total Net Assets Fund Balance$527,685$553,042▲ $25,357
Total Liabilities and Net Assets / Fund Balance$527,685$553,042▲ $25,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,580$133,810$200,390
Other Land Buildings$128,525$40,033$168,558
Equipment$4,957$54,562$59,519
Land$56,325-$56,325
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Gretchen ClarkChairman
Verna JonesPresident
Matt BettsFirst Vice President
Betty LentBoard Member
Charles KettlesBoard Member
Doreen SlaneyBoard Member
Dylan MerrifoxBoard Member
Hazel MooreBoard Member
Jerry GrayBoard Member
Joan HeightonBoard Member
John SlaneyBoard Member
Joy RoyeaBoard Member
Joyce HigginsBoard Member
Keith PloofBoard Member
Mike RoyeaBoard Member
Roxann BettsBoard Member
Glenda KnightsSecretary
David LentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,422
Program Service Revenue
$62,038
Investment Income
$5,802
Other Revenue
$8,160
All Other Contributions
$82,886
Change in Net Assets
$13,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,470
Salaries, Compensation, and Employee Benefits$56,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,828--$36,828
Other Salaries and Wages$36,190--$36,190
Payroll Taxes$19,866--$19,866
Insurance$15,445--$15,445
Depreciation Depletion$13,046--$13,046
All Other Expenses$2,477--$2,477
Other Expenses$1,547--$1,547
Conferences and Meetings$1,432--$1,432
Fees for Services Accounting$1,250--$1,250
Advertising$366--$366
Office Expenses$350--$350
Travel$146--$146
Total Functional Expenses$145,526$0$0$145,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“The organization has no committees.”

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

“Form 990 is reviewed by the board before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Camp Neofa-maine (northeast Odd Fellows
EIN
51-0172148
Phone
6036610619
Address
260 RIVER ROAD, EPSOM, NH 03234

Signing Officer

Name
David Lent
Title
Treasurer
Phone
6036610619
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lent
Formed
1984
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Keith M Morin CPA
Phone
2077860328
Raw XML AppendixShowing 400 of 461 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/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015445
IRS990/InsuranceGrp/TotalAmt015445
IRS990/InvestmentIncomeGrp/ExclusionAmt05802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05802
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111348
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256387
IRS990/LandBldgEquipCostOrOtherBssAmt0484792
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0536
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUMMER YOUTH CAMP FOR UNDERPRIVILEGED CHILDREN, EXPOSE CHILDREN TO OUTDOOR CAMPING ACTIVITIES, AND DEVELOP INDIVIDUAL CHARACTER AND GROW COOPERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0527685
IRS990/NetAssetsOrFundBalancesEOYAmt0553042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011461
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0527685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0553042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036828
IRS990/OccupancyGrp/TotalAmt036828
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & GROCERIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CAMP STORE
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt013072
IRS990/OtherExpensesGrp/ProgramServicesAmt11959
IRS990/OtherExpensesGrp/ProgramServicesAmt21552
IRS990/OtherExpensesGrp/ProgramServicesAmt31547
IRS990/OtherExpensesGrp/TotalAmt013072
IRS990/OtherExpensesGrp/TotalAmt11959
IRS990/OtherExpensesGrp/TotalAmt21552
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08160
IRS990/OtherRevenueTotalAmt08160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036190
IRS990/OtherSalariesAndWagesGrp/TotalAmt036190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019866
IRS990/PayrollTaxesGrp/TotalAmt019866
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0455000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENT
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS & RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CAMP STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078167
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07709
IRS990/PYOtherExpensesAmt0151499
IRS990/PYOtherRevenueAmt024060
IRS990/PYProgramServiceRevenueAmt034147
IRS990/PYRevenuesLessExpensesAmt0-54581
IRS990/PYSalariesCompEmpBnftPaidAmt047165
IRS990/PYTotalExpensesAmt0198664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013896
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021764
IRS990ScheduleA/InvestmentIncomeCYPct00.05850
IRS990ScheduleA/InvestmentIncomePYPct00.05900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94150
IRS990ScheduleA/PublicSupportPY509Pct00.94100
IRS990ScheduleA/PublicSupportTotal509Amt0350345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138748
IRS990ScheduleA/Total509Grp/TotalAmt0350345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt066580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200390
IRS990ScheduleD/EquipmentGrp/BookValueAmt04957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059519
IRS990ScheduleD/LandGrp/BookValueAmt056325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256387
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0527685
IRS990/TotalAssetsEOYAmt0553042
IRS990/TotalAssetsGrp/BOYAmt0527685
IRS990/TotalAssetsGrp/EOYAmt0553042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083422
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145526
IRS990/TotalGrossUBIAmt00

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