Civic Intelligence

Lone Tree Inc

EIN 85-0285251 • 501(c)3 • Capitan, NM

View Organization Page

Profile

Teach biblicly based life skills using outdoor adventure activities.

PO Box 713Capitan, NM 88316

www.lonetree.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% 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

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,100,489

Up $825 (+0.0%) from 2023

Liabilities

Down

$72,488

Down $32,696 (-31%) from 2023

Net Assets

Up

$3,028,001

Up $33,521 (+1.1%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin40th percentile

Revenue

Down

$1,260,893

Down $148,157 (-11%) from 2023

Expenses

Down

$1,258,147

Down $61,880 (-4.7%) from 2023

Net Income

Down

$2,746

Down $86,277 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,872,329Liabilities 2010: $157,747Net Assets 2010: $1,714,5822010Assets 2011: $1,786,903Liabilities 2011: $147,928Net Assets 2011: $1,638,9752011Assets 2012: $1,787,865Liabilities 2012: $128,217Net Assets 2012: $1,659,6482012Assets 2013: $1,781,694Liabilities 2013: $140,738Net Assets 2013: $1,640,9562013Assets 2014: $2,316,363Liabilities 2014: $90,905Net Assets 2014: $2,225,4582014Assets 2015: $2,516,229Liabilities 2015: $214,387Net Assets 2015: $2,301,8422015Assets 2016: $2,604,279Liabilities 2016: $188,456Net Assets 2016: $2,415,8232016Assets 2017: $2,603,683Liabilities 2017: $146,554Net Assets 2017: $2,457,1292017Assets 2018: $2,496,546Liabilities 2018: $164,360Net Assets 2018: $2,332,1862018Assets 2019: $2,587,110Liabilities 2019: $99,017Net Assets 2019: $2,488,0932019Assets 2020: $2,670,385Liabilities 2020: $272,167Net Assets 2020: $2,398,2182020Assets 2021: $3,109,476Liabilities 2021: $198,752Net Assets 2021: $2,910,7242021Assets 2022: $2,994,540Liabilities 2022: $138,756Net Assets 2022: $2,855,7842022Assets 2023: $3,099,664Liabilities 2023: $105,184Net Assets 2023: $2,994,4802023Assets 2024: $3,100,489Liabilities 2024: $72,488Net Assets 2024: $3,028,0012024

Highlighted filing

2024

Assets$3,100,489
Liabilities$72,488
Net Assets$3,028,001
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,139,6212010Expenses 2011: $1,188,0952011Expenses 2012: $1,204,8942012Revenue 2013: $1,324,330Expenses 2013: $1,343,021Net Income 2013: -$18,6912013Revenue 2014: $1,867,886Expenses 2014: $1,283,384Net Income 2014: $584,5022014Revenue 2015: $1,310,995Expenses 2015: $1,234,611Net Income 2015: $76,3842015Revenue 2016: $1,389,703Expenses 2016: $1,275,722Net Income 2016: $113,9812016Revenue 2017: $1,355,757Expenses 2017: $1,314,445Net Income 2017: $41,3122017Revenue 2018: $1,207,490Expenses 2018: $1,332,434Net Income 2018: -$124,9442018Revenue 2019: $1,331,518Expenses 2019: $1,199,845Net Income 2019: $131,6732019Revenue 2020: $706,676Expenses 2020: $819,680Net Income 2020: -$113,0042020Revenue 2021: $1,465,076Expenses 2021: $979,819Net Income 2021: $485,2572021Revenue 2022: $1,247,827Expenses 2022: $1,211,440Net Income 2022: $36,3872022Revenue 2023: $1,409,050Expenses 2023: $1,320,027Net Income 2023: $89,0232023Revenue 2024: $1,260,893Expenses 2024: $1,258,147Net Income 2024: $2,7462024

Highlighted filing

2024

Revenue$1,260,893
Expenses$1,258,147
Net Income$2,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,100,489
Liabilities
$72,488
Net assets
$3,028,001
Revenue
$1,260,893
Expenses
$1,258,147
Net income
$2,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.26$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.11$2.99$1.41$1.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.86$1.25$1.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.20$2.91$1.47$0.98$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.27$2.40$0.71$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$1.33$1.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.33$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.46$1.36$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.42$1.39$1.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.30$1.31$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$1.87$1.28$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$1.32$1.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.13$1.66$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.16$1.71$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,260,893
Mission and Program Overview

Mission

Teach biblicly based life skills using outdoor adventure activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,074,789$2,057,149▼ $17,640
Investments in Publicly Traded Securities$547,330$520,888▼ $26,442
Savings and Temporary Cash Investments$200,098$201,694▲ $1,596
Pledges and Grants Receivable$172,762$117,123▼ $55,639
Cash and Non-Interest-Bearing Accounts$55,403$85,148▲ $29,745
Other Notes and Loans Receivable, Net$35,498$32,170▼ $3,328
Total Assets$3,099,664$3,100,489▲ $825
Other Assets Total$13,784$86,317▲ $72,533
Liabilities
Accounts Payable and Accrued Expenses$42,821$49,368▲ $6,547
Mortgage Notes Payable Secured by Investment Property$34,413$0▼ $34,413
Deferred Revenue$27,950$23,120▼ $4,830
Total Liabilities$105,184$72,488▼ $32,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,991,712$2,995,701▲ $3,989
Net Assets With Donor Restrictions$2,768$32,300▲ $29,532
Total Net Assets Fund Balance$2,994,480$3,028,001▲ $33,521
Total Liabilities and Net Assets / Fund Balance$3,099,664$3,100,489▲ $825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$724,198$1,181,666$1,905,864
Buildings$615,239$596,097$1,211,336
Land$689,103-$689,103
Equipment$28,609$248,067$276,676
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DirksDirectorFT$80,055$7,747$87,802
Charlene WorrellPresident/CEO/treasurerFT$57,560$4,967$62,527
Christina WilsonSecretaryPT$8,142$13,742$21,884

Board Members and Trustees

NameTitle
Amanda EssenmacherVice President/chair
Alan GeddeDirector
Ed KaczmarekDirector
Galen GeorgeDirector
Michael MitchellDirector
Steve MclainDirector Through 4/2024
Trey GreerDirector Through 4/2024
Revenue and Support

Revenue Composition

Contributions and Grants
$401,462
Program Service Revenue
$829,818
Investment Income
$29,613
Other Revenue
$0
All Other Contributions
$401,462
Change in Net Assets
$2,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,614
Revenue Not Reported on Financial Statements
$5,279
Revenue Not Reported on Form 990
$46,203
Total Revenue per Audited Statements
$1,301,817
Total Revenue per Form 990
$1,260,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,900
Salaries, Compensation, and Employee Benefits$550,247
Grants and Similar Amounts Paid$28,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,909$31,501-$312,410
Current Officers, Directors, Trustees, and Key Employees$109,686$62,527-$172,213
Depreciation Depletion$98,099$4,062-$102,161
Insurance$82,787$6,437-$89,224
Occupancy$62,787$4,772-$67,559
Fees for Services Other$1,660$34,714-$36,374
Payroll Taxes$27,794$6,718-$34,512
Other Expenses$32,126$400-$32,526
Grants to Domestic Individuals$28,000--$28,000
Other Employee Benefits$5,693$20,819-$26,512
Travel$21,610$1,684-$23,294
Office Expenses$16,829$3,613-$20,442
All Other Expenses$11,998$4,287-$16,285
Fees for Service Investment Mgmnt Fees-$5,279-$5,279
Conferences and Meetings$4,822--$4,822
Pension Plan Contributions$2,730$1,870-$4,600
Interest$334--$334
Total Functional Expenses$1,068,324$189,823$0$1,258,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,268,296
Total Expenses per Form 990$1,258,147
Expenses per Audited Statements$1,252,868
Expenses Not Reported on Form 990$15,428
Expenses Not Reported on Financial Statements$5,279
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, Line 2

“Charlene worrell, president/ceo/treasurer, and christina wilson, secretary, have a family relationship.”

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

“The president of the board reviews the 990 and provides a copy to the other board members prior to filing.”

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

“At the fall board meeting, board members are asked to complete a conflict of interest statement which asks for disclosure of any current or pending conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The independent board of directors reviews the ceo's compensation and compares it to other camps/christian based nonprofits. This process is contemporaneously documented in board meeting minutes. The process described here was last completed in 2022.”

Form 990, Part VI, Section C, Line 18

“Copies of the form 1023 and forms 990 for the required 3-year period are available to the public upon request at the corporate office in capitan, nm.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy and audited financial statements are available to the public upon request at the corporate office in capitan, nm.”

Filing and Contact Details

Filer

Filer Name
Lone Tree Inc
EIN
85-0285251
Phone
5753543322
Address
PO BOX 713, CAPITAN, NM 88316

Signing Officer

Name
Charlene Worrell
Title
President/CEO
Phone
5052436659
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Worrell
Formed
1980
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
5
Employees
61
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen Livingston
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Lone tree is a christian based camp that uses the outdoors and high adventure to teach every day biblical principles and encourage campers in their christian walk. Basic life skills are taught to campers, along with problem solving, team work, communication and goal setting, all from a biblical perspective. Service projects are scheduled to give children a chance to serve others. Over 6,500 people attend camp each year.”

Form 990, Part IX, Line 24E

“In-kind expense: program service expenses 26,728. Management and general expenses 2,056. Fundraising expenses 0. Total expenses 28,784. Miscellaneous: program service expenses 698. Management and general expenses 2,231. Fundraising expenses 0. Total expenses 2,929. Less: in-kind services and donated use of space: program service expenses -15,428. Management and general expenses 0. Fundraising expenses 0. Total expenses -15,428.”

Raw XML AppendixShowing 400 of 506 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05206
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01260893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06437
IRS990/InsuranceGrp/ProgramServicesAmt082787
IRS990/InsuranceGrp/TotalAmt089224
IRS990/InterestGrp/ProgramServicesAmt0334
IRS990/InterestGrp/TotalAmt0334
IRS990/InvestmentIncomeGrp/ExclusionAmt029613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02025830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02074789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02057149
IRS990/LandBldgEquipCostOrOtherBssAmt04082979
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02994480
IRS990/NetAssetsOrFundBalancesEOYAmt03028001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02991712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02995701
IRS990/NoncashContributionsAmt024406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04772
IRS990/OccupancyGrp/ProgramServicesAmt062787
IRS990/OccupancyGrp/TotalAmt067559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03613
IRS990/OfficeExpensesGrp/ProgramServicesAmt016829
IRS990/OfficeExpensesGrp/TotalAmt020442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013784
IRS990/OtherAssetsTotalGrp/EOYAmt086317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026512
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt0113267
IRS990/OtherExpensesGrp/ProgramServicesAmt1107627
IRS990/OtherExpensesGrp/ProgramServicesAmt259566
IRS990/OtherExpensesGrp/ProgramServicesAmt332126
IRS990/OtherExpensesGrp/TotalAmt0113407
IRS990/OtherExpensesGrp/TotalAmt1108627
IRS990/OtherExpensesGrp/TotalAmt259566
IRS990/OtherExpensesGrp/TotalAmt332526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312410
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035498
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06718
IRS990/PayrollTaxesGrp/ProgramServicesAmt027794
IRS990/PayrollTaxesGrp/TotalAmt034512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02730
IRS990/PensionPlanContributionsGrp/TotalAmt04600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172762
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117123
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE WORRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES AND RELATED CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829818
IRS990/ProgSrvcAccomActy2Grp/Desc0FORT LONE TREE - FORT LONE TREE IS A CAMP DEVELOPED AND DESIGNED FOR 8-12 YEAR OLD YOUTHS. THIS PROGRAM CENTERS ON THE OPPORTUNITY TO ENJOY GOD'S CREATION AND THE OUTDOORS. BIBLE STUDIES ARE TAUGHT DURING EACH ACTIVITY AND AROUND THE CAMPFIRE EACH EVENING. CAMPERS ARE ABLE TO EXPERIENCE NEW ACTIVITIES WHILE DEVELOPING NEW SKILLS. AS CAMPERS RETURN TO CAMP, TRAINING PROGRAMS ARE AVAILABLE TO INTRODUCE THE CAMPERS TO RESPONSIBILITY AND TEAMWORK. FORT LONE TREE PROVIDES CAMPERS THE OPPORTUNITY TO SERVE OTHERS AND LIVE OUT THEIR CHRISTIAN FAITH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367318
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013520
IRS990/PYInvestmentIncomeAmt015582
IRS990/PYOtherExpensesAmt0762488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0929093
IRS990/PYRevenuesLessExpensesAmt089023
IRS990/PYSalariesCompEmpBnftPaidAmt0544019
IRS990/PYTotalExpensesAmt01320027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01409050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0564276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0148225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0326689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0358037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0678606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02419276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0829818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0929093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0853650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03568291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075065
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt05660878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt036857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0148225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0326689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01231280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01393468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01211687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01457576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693556
IRS990ScheduleA/Total509Grp/TotalAmt05987567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01260893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01409050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01225222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01465788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06072934
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/BuildingsGrp/BookValueAmt0615239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01211336
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015428
IRS990ScheduleD/DonatedServicesUseFcltsAmt015428
IRS990ScheduleD/EquipmentGrp/BookValueAmt028609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276676
IRS990ScheduleD/ExpensesNotReportedAmt015428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05279
IRS990ScheduleD/ExpensesSubtotalAmt01252868
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05279
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05279
IRS990ScheduleD/LandGrp/BookValueAmt0689103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0689103
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0724198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01181666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01905864
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030775
IRS990ScheduleD/RevenueNotReportedAmt046203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05279
IRS990ScheduleD/RevenueSubtotalAmt01255614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02057149
IRS990ScheduleD/TotalExpensesPerForm990Amt01258147
IRS990ScheduleD/TotalRevenuePerForm990Amt01260893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01301817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01268296
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000

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