Civic Intelligence

The New Age Study of Humanity'S Purpose

EIN 86-0510717 • 501(c)3 • Tucson, AZ

Profile

Provide educational services

8247 E Brent PlaceTucson, AZ 85710-2554

www.eraofpeace.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$229,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$4,495,307

Up $378,803 (+9.2%) from 2023

Liabilities

Down

$2,368

Down $1,426 (-38%) from 2023

Net Assets

Up

$4,492,939

Up $380,229 (+9.2%) from 2023

Revenue

Down

$1,283,777

Down $54,733 (-4.1%) from 2023

Expenses

Up

$1,252,711

Up $275,760 (+28%) from 2023

Net Income

Down

$31,066

Down $330,493 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,479,924Liabilities 2010: $14,663Net Assets 2010: $1,465,2612010Assets 2011: $1,548,834Liabilities 2011: $7,561Net Assets 2011: $1,541,2732011Assets 2012: $1,711,810Liabilities 2012: $5,649Net Assets 2012: $1,706,1612012Assets 2013: $1,892,993Liabilities 2013: $4,122Net Assets 2013: $1,888,8712013Assets 2014: $1,997,415Liabilities 2014: $4,451Net Assets 2014: $1,992,9642014Assets 2015: $2,043,886Liabilities 2015: $3,000Net Assets 2015: $2,040,8862015Assets 2016: $2,233,872Liabilities 2016: $4,447Net Assets 2016: $2,229,4252016Assets 2017: $2,627,583Liabilities 2017: $10,684Net Assets 2017: $2,616,8992017Assets 2018: $2,575,566Liabilities 2018: $8,708Net Assets 2018: $2,566,8582018Assets 2019: $3,283,730Liabilities 2019: $7,559Net Assets 2019: $3,276,1712019Assets 2020: $3,674,654Liabilities 2020: $6,742Net Assets 2020: $3,667,9122020Assets 2021: $3,993,284Liabilities 2021: $5,683Net Assets 2021: $3,987,6012021Assets 2022: $3,387,168Liabilities 2022: -$28,652Net Assets 2022: $3,415,8202022Assets 2023: $4,116,504Liabilities 2023: $3,794Net Assets 2023: $4,112,7102023Assets 2024: $4,495,307Liabilities 2024: $2,368Net Assets 2024: $4,492,9392024

Highlighted filing

2024

Assets$4,495,307
Liabilities$2,368
Net Assets$4,492,939

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $497,4862010Expenses 2011: $1,231,4202011Expenses 2012: $881,9732012Revenue 2013: $1,197,051Expenses 2013: $1,014,341Net Income 2013: $182,7102013Revenue 2014: $945,800Expenses 2014: $841,707Net Income 2014: $104,0932014Revenue 2015: $927,938Expenses 2015: $880,016Net Income 2015: $47,9222015Revenue 2016: $1,071,477Expenses 2016: $882,939Net Income 2016: $188,5382016Revenue 2017: $1,087,374Expenses 2017: $699,892Net Income 2017: $387,4822017Revenue 2018: $994,879Expenses 2018: $982,222Net Income 2018: $12,6572018Revenue 2019: $1,397,390Expenses 2019: $832,934Net Income 2019: $564,4562019Revenue 2020: $852,722Expenses 2020: $538,342Net Income 2020: $314,3802020Revenue 2021: $665,928Expenses 2021: $554,643Net Income 2021: $111,2852021Revenue 2022: $955,852Expenses 2022: $1,100,564Net Income 2022: -$144,7122022Revenue 2023: $1,338,510Expenses 2023: $976,951Net Income 2023: $361,5592023Revenue 2024: $1,283,777Expenses 2024: $1,252,711Net Income 2024: $31,0662024

Highlighted filing

2024

Revenue$1,283,777
Expenses$1,252,711
Net Income$31,066

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.49$1.28$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.11$1.34$0.98$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.42$0.96$1.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$0.67$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$0.85$0.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$1.40$0.83$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.99$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$1.09$0.70$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.07$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.93$0.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.95$0.84$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.20$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.71$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,779,652
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,112,710$4,492,939▲ $380,229
Investments Other Securities$3,496,935$3,882,380▲ $385,445
Cash and Non-Interest-Bearing Accounts$222,258$229,315▲ $7,057
Land, Buildings, and Equipment, Net$216,563$209,822▼ $6,741
Inventories for Sale or Use$131,033$145,730▲ $14,697
Receivables From Officers Etc$48,689$27,028▼ $21,661
Savings and Temporary Cash Investments$1,026$1,032▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,116,504$4,495,307▲ $378,803
Liabilities
Deferred Revenue$3,500$0▼ $3,500
Accounts Payable and Accrued Expenses$294$2,368▲ $2,074
Total Liabilities$3,794$2,368▼ $1,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,112,710$4,492,939▲ $380,229
Total Liabilities and Net Assets / Fund Balance$4,116,504$4,495,307▲ $378,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,077$111,394$264,471
Land$52,777-$52,777
Equipment$4$49,539$49,543
Other Land Buildings$3,964$28,999$32,963
Other Securities$3,882,380--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Cota-roblesPresidentFT$229,000-$229,000
Patricia FoxDirectorFT$87,268$4,039$91,307
Victoria RatchfordSenior Vice-presidentPT$38,500$4,039$42,539
Kay Eileen MeyerSecretary/treasurer-$2,500-$2,500

Board Members and Trustees

NameTitle
Dexton RatchfoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,184
Program Service Revenue
$775,284
Investment Income
$164,711
Other Revenue
$130,598
All Other Contributions
$6,089
Change in Net Assets
$31,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,067
Salaries, Compensation, and Employee Benefits$515,135
Total Fundraising Expense$255,367
Grants and Similar Amounts Paid$3,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$328,180$93,766$46,883$468,829
Current Officers, Directors, Trustees, and Key Employees$182,672$91,337$91,337$365,346
Other Salaries and Wages$53,320$26,660$26,660$106,640
Information Technology$9,512$3,171$71,714$84,397
Fees for Services Other$45,593$15,198-$60,791
Payroll Taxes$17,535$8,768$8,768$35,071
Office Expenses$19,380$6,459-$25,839
Occupancy$7,019$2,340-$9,359
Other Employee Benefits$4,038$2,020$2,020$8,078
Depreciation Depletion$5,056$1,685-$6,741
Insurance$4,216$1,405-$5,621
Conferences and Meetings$3,466$1,155-$4,621
Fees for Services Accounting-$4,575-$4,575
Grants to Domestic Orgs$3,509--$3,509
Other Expenses$1,049$350$614$614
Advertising$240$80-$320
All Other Expenses$40$13-$53
Interest$10$3-$13
Total Functional Expenses$724,978$272,366$255,367$1,252,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$409
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Offerings$207,095-$409-
Total Events$207,095-$409$-409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$48,689$27,028▼ $21,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

Vice president victoria ratchford is the daughter of patricia cota-robles. Dexton ratchford is the grandson of president patricia cota-robles.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committee acting on behalf of the governing body.

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

The form 990 is prepared annually by an independent cpa. A draft of the completed form 990 will be given to all board members for review. Any changes and comments will be communicated to the tax preparer and addressed accordingly before return is filed.

Form 990, Part VI, Section C, Line 19

The organization will make governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
THE NEW AGE STUDY OF HUMANITY'S PURPOSE
EIN
86-0510717
Phone
5208857909
Address
8247 E BRENT PLACE, TUCSON, AZ 85710-2554
Doing Business As
Era of Peace

Signing Officer

Name
Patricia Cota-robles
Title
President
Phone
5208857909
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Cota-robles
Formed
1980
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
13

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Terri M Gilligan CPA
Phone
5206248229
Raw XML AppendixShowing 400 of 515 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
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08078
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07371
IRS990/OtherExpensesGrp/FundraisingAmt1614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ProgramServicesAmt038071
IRS990/OtherExpensesGrp/ProgramServicesAmt12072
IRS990/OtherExpensesGrp/ProgramServicesAmt21049
IRS990/OtherExpensesGrp/TotalAmt058132
IRS990/OtherExpensesGrp/TotalAmt12763
IRS990/OtherExpensesGrp/TotalAmt21399
IRS990/OtherExpensesGrp/TotalAmt3614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010039
IRS990/OtherRevenueTotalAmt010039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08768
IRS990/PayrollTaxesGrp/ProgramServicesAmt017535
IRS990/PayrollTaxesGrp/TotalAmt035071
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA COTA-ROBLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WORLD CONGRESS
IRS990/ProgramServiceRevenueGrp/Desc1TELESEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05227
IRS990/PYInvestmentIncomeAmt092320
IRS990/PYOtherExpensesAmt0519893
IRS990/PYOtherRevenueAmt065598
IRS990/PYProgramServiceRevenueAmt0557654
IRS990/PYRevenuesLessExpensesAmt0361559
IRS990/PYSalariesCompEmpBnftPaidAmt0451831
IRS990/PYTotalExpensesAmt0976951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01338510
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt048689
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt027028
IRS990/ReconcilationRevenueExpnssAmt031066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895876
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0376
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04112710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04492939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0622938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02220761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0363093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0989754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0730205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0809638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03013189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0363093
IRS990ScheduleA/InvestmentIncomeCYPct00.06460
IRS990ScheduleA/InvestmentIncomePYPct00.05320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89010
IRS990ScheduleA/PublicSupportPY509Pct00.83580
IRS990ScheduleA/PublicSupportTotal509Amt05006545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0155355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0227405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05545
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0155355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0227405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01202938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01353143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01033898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0944884
IRS990ScheduleA/Total509Grp/TotalAmt05233950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01445480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01100525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0757898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05624936
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/BookValueAmt0153077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264471
IRS990ScheduleD/EquipmentGrp/BookValueAmt04
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049543
IRS990ScheduleD/LandGrp/BookValueAmt052777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03882380
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209822
IRS990ScheduleD/TotalBookValueSecuritiesAmt03882380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0207095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0207095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE OFFERINGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0409
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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