Civic Intelligence

Timberline Ministries Inc

EIN 84-1308567 • 501(c)3 • Winter Park, CO

Profile

Religious education programs.

PO Box 3311Winter Park, CO 80482

timberlinelodge.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-2.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,413,291

Down $207,998 (-3.7%) from 2024

Liabilities

Down

$379,569

Down $171,907 (-31%) from 2024

Net Assets

Down

$5,033,722

Down $36,091 (-0.7%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$1,252,396

Up $330,744 (+36%) from 2024

Expenses

Up

$1,288,487

Up $547,187 (+74%) from 2024

Net Income

Down

-$36,091

Down $216,443 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $55,541Liabilities 2011: $26,350Net Assets 2011: $29,1912011Assets 2012: $93,305Liabilities 2012: $34,523Net Assets 2012: $58,7822012Assets 2013: $106,397Liabilities 2013: $32,571Net Assets 2013: $73,8262013Assets 2014: $217,401Liabilities 2014: $153,035Net Assets 2014: $64,3662014Assets 2015: $264,607Liabilities 2015: $60,873Net Assets 2015: $203,7342015Assets 2016: $353,626Liabilities 2016: $16,779Net Assets 2016: $336,8472016Assets 2017: $1,596,513Liabilities 2017: $74,703Net Assets 2017: $1,521,8102017Assets 2018: $1,638,144Liabilities 2018: $110,252Net Assets 2018: $1,527,8922018Assets 2019: $3,417,039Liabilities 2019: $846,770Net Assets 2019: $2,570,2692019Assets 2020: $2,880,084Liabilities 2020: $137,412Net Assets 2020: $2,742,6722020Assets 2021: $2,911,746Liabilities 2021: $124,948Net Assets 2021: $2,786,7982021Assets 2022: $5,369,864Liabilities 2022: $645,682Net Assets 2022: $4,724,1822022Assets 2023: $5,434,277Liabilities 2023: $544,816Net Assets 2023: $4,889,4612023Assets 2024: $5,621,289Liabilities 2024: $551,476Net Assets 2024: $5,069,8132024Assets 2025: $5,413,291Liabilities 2025: $379,569Net Assets 2025: $5,033,7222025

Highlighted filing

2025

Assets$5,413,291
Liabilities$379,569
Net Assets$5,033,722
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $705,5722011Expenses 2012: $666,3352012Expenses 2013: $693,2832013Revenue 2014: $697,031Expenses 2014: $645,766Net Income 2014: $51,2652014Revenue 2015: $820,318Expenses 2015: $680,950Net Income 2015: $139,3682015Revenue 2016: $758,670Expenses 2016: $625,557Net Income 2016: $133,1132016Revenue 2017: $1,895,759Expenses 2017: $710,796Net Income 2017: $1,184,9632017Revenue 2018: $671,133Expenses 2018: $665,051Net Income 2018: $6,0822018Revenue 2019: $1,800,225Expenses 2019: $757,848Net Income 2019: $1,042,3772019Revenue 2020: $809,682Expenses 2020: $637,279Net Income 2020: $172,4032020Revenue 2021: $800,363Expenses 2021: $756,237Net Income 2021: $44,1262021Revenue 2022: $3,122,558Expenses 2022: $1,185,174Net Income 2022: $1,937,3842022Revenue 2023: $1,257,333Expenses 2023: $1,092,054Net Income 2023: $165,2792023Revenue 2024: $921,652Expenses 2024: $741,300Net Income 2024: $180,3522024Revenue 2025: $1,252,396Expenses 2025: $1,288,487Net Income 2025: -$36,0912025

Highlighted filing

2025

Revenue$1,252,396
Expenses$1,288,487
Net Income-$36,091
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,413,291
Liabilities
$379,569
Net assets
$5,033,722
Revenue
$1,252,396
Expenses
$1,288,487
Net income
-$36,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.38$5.03$1.25$1.29$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.55$5.07$0.92$0.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.54$4.89$1.26$1.09$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.65$4.72$3.12$1.19$1.94
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$0.80$0.76$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$0.81$0.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.85$2.57$1.80$0.76$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$0.67$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.52$1.90$0.71$1.18
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.34$0.76$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.82$0.68$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.06$0.70$0.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.07$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,252,396
Mission and Program Overview

Mission

Religious education programs

Religious education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,997,326$4,946,056▼ $51,270
Cash and Non-Interest-Bearing Accounts$423,238$234,202▼ $189,036
Investments in Publicly Traded Securities$170,000$231,283▲ $61,283
Accounts Receivable$29,025--
Prepaid Expenses and Deferred Charges$1,700$1,750▲ $50
Total Assets$5,621,289$5,413,291▼ $207,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,708$335,947▼ $29,761
Accounts Payable and Accrued Expenses$185,768$43,622▼ $142,146
Total Liabilities$551,476$379,569▼ $171,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,069,813$5,033,722▼ $36,091
Total Net Assets Fund Balance$5,069,813$5,033,722▼ $36,091
Total Liabilities and Net Assets / Fund Balance$5,621,289$5,413,291▼ $207,998

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,275,475-$3,275,475
Buildings$1,505,012$419,066$1,924,078
Equipment$165,569-$165,569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter Dan ThomasPresidentFT$65,056$65,056

Board Members and Trustees

NameTitle
Steve BrooksChairman
Chris ThomasDirector
Clint WestDirector
Dan KalmesDirector
Jeremy MayfieldDirector
Jordan LoewenDirector
Timothy TraxingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$452,354
Program Service Revenue
$744,873
Investment Income
$268
Other Revenue
$54,901
All Other Contributions
$452,354
Change in Net Assets
$-36,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,824
Salaries, Compensation, and Employee Benefits$537,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,965$15,638-$381,603
Other Expenses$218,241--$218,241
Occupancy$196,893$4,018-$200,911
Current Officers, Directors, Trustees, and Key Employees$37,699$37,700-$75,399
Other Employee Benefits$65,759$8,689-$74,448
Depreciation Depletion$56,370$1,150-$57,520
Travel$40,116$7,079-$47,195
Insurance$33,608$5,931-$39,539
Office Expenses$31,553$5,568-$37,121
Fees for Services Legal-$18,844-$18,844
Information Technology$12,884$2,274-$15,158
Payroll Taxes$5,488$725-$6,213
Advertising$4,186$1,395-$5,581
Fees for Services Accounting-$4,969-$4,969
Fees for Services Other$2,250--$2,250
Total Functional Expenses$1,174,507$113,980$0$1,288,487
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed by board of directors on an annual basis.”

CEO executive director top management comp Part VI line 15A

“Reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Reviewed and approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Timberline Ministries Inc
EIN
84-1308567
In Care Of
% PETER DAN THOMAS
Phone
9707268850
Address
PO BOX 3311, WINTER PARK, CO 80482

Signing Officer

Name
Peter Dan Thomas
Title
President
Phone
9707268850
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
30

Preparer

Firm
Charles Poysti LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
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IRS990/OtherExpensesGrp/TotalAmt128087
IRS990/OtherExpensesGrp/TotalAmt2218241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054901
IRS990/OtherRevenueTotalAmt054901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt05488
IRS990/PayrollTaxesGrp/TotalAmt06213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0744873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0744873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0496001
IRS990/PYOtherRevenueAmt014937
IRS990/PYProgramServiceRevenueAmt0569297
IRS990/PYRevenuesLessExpensesAmt0180352
IRS990/PYSalariesCompEmpBnftPaidAmt0245299
IRS990/PYTotalExpensesAmt0741300
IRS990/PYTotalRevenueAmt0921652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0744873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02403621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03570257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0744873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0655024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03089137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0280047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06939441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01252128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0921523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03122375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800318
IRS990ScheduleA/Total509Grp/TotalAmt06939441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01252396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0843333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03122556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06940299
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/BookValueAmt01505012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01924078
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165569
IRS990ScheduleD/LandGrp/BookValueAmt03275475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03275475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04946056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05621289
IRS990/TotalAssetsEOYAmt05413291
IRS990/TotalAssetsGrp/BOYAmt05621289
IRS990/TotalAssetsGrp/EOYAmt05413291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452354
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01288487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551476
IRS990/TotalLiabilitiesEOYAmt0379569
IRS990/TotalLiabilitiesGrp/BOYAmt0551476
IRS990/TotalLiabilitiesGrp/EOYAmt0379569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05069813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05033722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01174507
IRS990/TotalProgramServiceRevenueAmt0744873
IRS990/TotalReportableCompFromOrgAmt065056
IRS990/TotalRevenueGrp/ExclusionAmt0268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05621289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05413291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07079
IRS990/TravelGrp/ProgramServicesAmt040116
IRS990/TravelGrp/TotalAmt047195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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