Civic Intelligence

Lutheran Valley Retreat Inc

EIN 84-6059363 • 501(c)3 • Woodland Park, CO

Profile

To provide experiences that connect people to jesus and each other through the outdoors.

PO Box 9042Woodland Park, CO 80866

www.lvr.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,112,825

Down $65,035 (-5.5%) from 2023

Liabilities

Down

$277,665

Down $23,987 (-8.0%) from 2023

Net Assets

Down

$835,160

Down $41,048 (-4.7%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$800,061

Down $36,723 (-4.4%) from 2023

Expenses

Down

$841,109

Down $31,889 (-3.7%) from 2023

Net Income

Down

-$41,048

Down $4,834 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,498,894Liabilities 2011: $487,344Net Assets 2011: $1,011,5502011Assets 2012: $1,496,443Liabilities 2012: $480,921Net Assets 2012: $1,015,5222012Assets 2013: $1,433,115Liabilities 2013: $552,587Net Assets 2013: $880,5282013Assets 2014: $1,421,589Liabilities 2014: $492,523Net Assets 2014: $929,0662014Assets 2015: $1,412,375Liabilities 2015: $476,341Net Assets 2015: $936,0342015Assets 2016: $1,361,546Liabilities 2016: $459,956Net Assets 2016: $901,5902016Assets 2017: $1,210,292Liabilities 2017: $440,165Net Assets 2017: $770,1272017Assets 2018: $1,140,248Liabilities 2018: $430,007Net Assets 2018: $710,2412018Assets 2019: $1,125,663Liabilities 2019: $424,941Net Assets 2019: $700,7222019Assets 2020: $1,178,000Liabilities 2020: $373,331Net Assets 2020: $804,6692020Assets 2021: $1,297,024Liabilities 2021: $348,230Net Assets 2021: $948,7942021Assets 2022: $1,231,244Liabilities 2022: $318,822Net Assets 2022: $912,4222022Assets 2023: $1,177,860Liabilities 2023: $301,652Net Assets 2023: $876,2082023Assets 2024: $1,112,825Liabilities 2024: $277,665Net Assets 2024: $835,1602024

Highlighted filing

2024

Assets$1,112,825
Liabilities$277,665
Net Assets$835,160
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $496,1202011Expenses 2012: $440,4252012Expenses 2013: $544,9612013Revenue 2014: $556,526Expenses 2014: $499,950Net Income 2014: $56,5762014Revenue 2015: $557,913Expenses 2015: $550,945Net Income 2015: $6,9682015Revenue 2016: $502,399Expenses 2016: $536,843Net Income 2016: -$34,4442016Revenue 2017: $494,613Expenses 2017: $626,076Net Income 2017: -$131,4632017Revenue 2018: $533,461Expenses 2018: $593,347Net Income 2018: -$59,8862018Revenue 2019: $576,680Expenses 2019: $586,199Net Income 2019: -$9,5192019Revenue 2020: $567,275Expenses 2020: $463,328Net Income 2020: $103,9472020Revenue 2021: $857,215Expenses 2021: $713,090Net Income 2021: $144,1252021Revenue 2022: $782,228Expenses 2022: $818,600Net Income 2022: -$36,3722022Revenue 2023: $836,784Expenses 2023: $872,998Net Income 2023: -$36,2142023Revenue 2024: $800,061Expenses 2024: $841,109Net Income 2024: -$41,0482024

Highlighted filing

2024

Revenue$800,061
Expenses$841,109
Net Income-$41,048
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
$1,112,825
Liabilities
$277,665
Net assets
$835,160
Revenue
$800,061
Expenses
$841,109
Net income
-$41,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.28$0.84$0.80$0.84$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.30$0.88$0.84$0.87$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.32$0.91$0.78$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.35$0.95$0.86$0.71$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.37$0.80$0.57$0.46$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.42$0.70$0.58$0.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.43$0.71$0.53$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.44$0.77$0.49$0.63$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.46$0.90$0.50$0.54$0.03
2015Summary only. Only limited summary data is available for this year.$1.41$0.48$0.94$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.49$0.93$0.56$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.55$0.88$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.48$1.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.49$1.01$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$815,576
Mission and Program Overview

Mission

To provide experiences that connect people to Jesus and each other through the outdoors.

To provide experiences that connect people to jesus and eachother through the outdoors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$659,234$604,775▼ $54,459
Cash and Non-Interest-Bearing Accounts$433,127$421,751▼ $11,376
Savings and Temporary Cash Investments$79,501$79,501→ $0
Accounts Receivable$0--
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--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,177,860$1,112,825▼ $65,035
Other Assets Total$5,998$6,798▲ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,190$265,215▼ $21,975
Accounts Payable and Accrued Expenses$14,462$12,450▼ $2,012
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$301,652$277,665▼ $23,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,019$617,971▼ $41,048
Net Assets With Donor Restrictions$217,189$217,189→ $0
Total Net Assets Fund Balance$876,208$835,160▼ $41,048
Total Liabilities and Net Assets / Fund Balance$1,177,860$1,112,825▼ $65,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,600$1,232,116$1,812,716
Equipment$3,012$85,655$88,667
Land$18,580-$18,580
Other Land Buildings$2,583$0$2,583
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$79,501$0→ $0$0$79,501
2023$76,055$3,446→ $0$0$79,501
2022$76,055$0→ $0$0$76,055
2021$76,055$0→ $0$0$76,055
2020$76,000$55→ $0$0$76,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve JohnsonExecutive DirectorFT$71,014$71,014

Board Members and Trustees

NameTitle
Rhett RodewaldPresident
Doug KargesVide President
John BentrupBoard Member
Kate HutchisonBoard Member
Ramona LapsleySecretary
George KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,648
Program Service Revenue
$399,310
Investment Income
$-4,599
Other Revenue
$11,702
All Other Contributions
$347,763
Change in Net Assets
$-41,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,260
Other Expenses$392,849
Total Fundraising Expense$29,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,059$0$0$309,059
Occupancy$120,011--$120,011
Current Officers, Directors, Trustees, and Key Employees$28,406$21,304$21,304$71,014
Depreciation Depletion$62,758--$62,758
Pension Plan Contributions$35,334$0$0$35,334
Advertising$34,288--$34,288
Payroll Taxes$28,895$0$0$28,895
Insurance$21,321--$21,321
Office Expenses$3,981$3,864$3,864$11,709
Other Expenses$3,114$3,023$3,022$9,159
Other Employee Benefits$3,958$0$0$3,958
Conferences and Meetings$1,215$1,179$1,179$3,573
Fees for Services Accounting-$2,228-$2,228
Travel$355$345$345$1,045
Interest$841--$841
Total Functional Expenses$769,712$41,683$29,714$841,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,385
Fundraising Direct Expenses$2,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phonathon$23,500$0$0$0
Silent Auction$24,030$4,385$0$4,385
Total Events$47,530$4,385$3,989$396
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
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

“Organization's process to review form 990 - a copy of form 990 is presented to by the preparer to the entire board for approval before the form is filed. The board examines for accuracy of financial and information data and discusses any issue with the preparer.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - the board members annually sign conflict of interest statements and those are reviewed.”

Form 990, Part VI, Section B, Line 15

“Compenstion process for top officials - compensation of executive director and key employees reviewed by governing body.”

Form 990, Part VI, Section C, Line 19

“GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. INTERESTED PARTIES MAY USE THE CONTACT INFORMATION LISTED ON PART Vl, SECTION C, LINE 20 OF FORM 990 TO REQUEST REVIEW OF THESE RECORDS.”

Filing and Contact Details

Filer

Filer Name
Lutheran Valley Retreat Inc
EIN
84-6059363
Phone
7196873560
Address
PO Box 9042, Woodland Park, CO 80866

Signing Officer

Name
Steve Johnson
Title
Executive Director
Phone
7196873560
Signed
2025-05-12

Organization Details

Principal Officer
Rhett Rodewald
Formed
1959
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
150
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D, Part V, Line 4 - Endowment funds are currently meant to go towards cost of capital improvements and camp scholarships”

Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012450
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXPERIENCES THAT CONNECT PEOPLE TO JESUS AND EACHOTHER THROUGH THE OUTDOORS.
IRS990/AdvertisingGrp/ProgramServicesAmt034288
IRS990/AdvertisingGrp/TotalAmt034288
IRS990/AllOtherContributionsAmt0347763
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07196873560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9042
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080866
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01179
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01215
IRS990/ConferencesMeetingsGrp/TotalAmt03573
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CostOfGoodsSoldAmt012620
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Rhett Rodewald
IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Karges
IRS990/Form990PartVIISectionAGrp/PersonNm3George Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Ramona Lapsley
IRS990/Form990PartVIISectionAGrp/PersonNm5Kate Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm6John Bentrup
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vide President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXPERIENCES THAT CONNECT PEOPLE TO JESUS AND EACH OTHER THROUGH THE OUTDOORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265215
IRS990/NetAssetsOrFundBalancesBOYAmt0876208
IRS990/NetAssetsOrFundBalancesEOYAmt0835160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01490
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01490
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010212
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010212
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0659019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617971
IRS990/NoncashContributionsAmt0885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120011
IRS990/OccupancyGrp/TotalAmt0120011
IRS990/OfficeExpensesGrp/FundraisingAmt03864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03864
IRS990/OfficeExpensesGrp/ProgramServicesAmt03981
IRS990/OfficeExpensesGrp/TotalAmt011709
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05998
IRS990/OtherAssetsTotalGrp/EOYAmt06798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03958
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Business and License Fee's
IRS990/OtherExpensesGrp/Desc2Vehicles and Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23023
IRS990/OtherExpensesGrp/ProgramServicesAmt0114147
IRS990/OtherExpensesGrp/ProgramServicesAmt12029
IRS990/OtherExpensesGrp/ProgramServicesAmt23114
IRS990/OtherExpensesGrp/TotalAmt0114147
IRS990/OtherExpensesGrp/TotalAmt111769
IRS990/OtherExpensesGrp/TotalAmt29159
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309059
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028895
IRS990/PayrollTaxesGrp/TotalAmt028895
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035334
IRS990/PensionPlanContributionsGrp/TotalAmt035334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Rhett Rodewald
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399310
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017550
IRS990/PYOtherExpensesAmt0426784
IRS990/PYOtherRevenueAmt037818
IRS990/PYProgramServiceRevenueAmt0404568
IRS990/PYRevenuesLessExpensesAmt0-36214
IRS990/PYSalariesCompEmpBnftPaidAmt0446214
IRS990/PYTotalExpensesAmt0872998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836784
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800061
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Detail Other Income - 71,149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-17871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95997
IRS990ScheduleA/PublicSupportPY170Pct00.94768
IRS990ScheduleA/PublicSupportTotal170Amt02082707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02082707
IRS990ScheduleA/TotalSupportAmt02169563
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0580600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232116
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01812716
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079501
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt079501
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00

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