Civic Intelligence

Refuge Foundation

EIN 26-3581501 • 501(c)3 • Billings, MT

Profile

Refuge foundation seeks to refresh and refuel leaders by bringing them to montana, wyoming, and other locations to provide recreational activities on a periodic basis to educate them about leadership burnout in order to create healthy leaders.

PO Box 1857Billings, MT 59103

refuge.rest

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M 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

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,451,548

Up $1,761,303 (+38%) from 2023

Liabilities

Up

$4,507,795

Up $2,024,982 (+82%) from 2023

Net Assets

Down

$1,943,753

Down $263,679 (-12%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$5,757,692

Up $7,082 (+0.1%) from 2023

Expenses

Up

$5,932,647

Up $700,391 (+13%) from 2023

Net Income

Down

-$174,955

Down $693,309 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $345,979Liabilities 2013: $0Net Assets 2013: $345,9792013Assets 2014: $340,922Liabilities 2014: $15,202Net Assets 2014: $325,7202014Assets 2015: $587,656Liabilities 2015: $297,303Net Assets 2015: $290,3532015Assets 2016: $758,180Liabilities 2016: $369,826Net Assets 2016: $388,3542016Assets 2017: $891,427Liabilities 2017: $387,373Net Assets 2017: $504,0542017Assets 2018: $709,742Liabilities 2018: $105,445Net Assets 2018: $604,2972018Assets 2019: $1,122,140Liabilities 2019: $146,390Net Assets 2019: $975,7502019Assets 2020: $2,026,200Liabilities 2020: $543,362Net Assets 2020: $1,482,8382020Assets 2021: $2,509,784Liabilities 2021: $665,986Net Assets 2021: $1,843,7982021Assets 2022: $2,161,726Liabilities 2022: $552,980Net Assets 2022: $1,608,7462022Assets 2023: $4,690,245Liabilities 2023: $2,482,813Net Assets 2023: $2,207,4322023Assets 2024: $6,451,548Liabilities 2024: $4,507,795Net Assets 2024: $1,943,7532024

Highlighted filing

2024

Assets$6,451,548
Liabilities$4,507,795
Net Assets$1,943,753
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $370,008Expenses 2013: $105,784Net Income 2013: $264,2242013Revenue 2014: $246,497Expenses 2014: $266,756Net Income 2014: -$20,2592014Revenue 2015: $335,739Expenses 2015: $371,106Net Income 2015: -$35,3672015Revenue 2016: $606,345Expenses 2016: $508,344Net Income 2016: $98,0012016Revenue 2017: $867,821Expenses 2017: $752,121Net Income 2017: $115,7002017Revenue 2018: $1,269,832Expenses 2018: $1,169,589Net Income 2018: $100,2432018Revenue 2019: $1,725,431Expenses 2019: $1,353,978Net Income 2019: $371,4532019Revenue 2020: $2,293,724Expenses 2020: $1,786,636Net Income 2020: $507,0882020Revenue 2021: $3,571,632Expenses 2021: $3,210,672Net Income 2021: $360,9602021Revenue 2022: $4,377,273Expenses 2022: $4,612,325Net Income 2022: -$235,0522022Revenue 2023: $5,750,610Expenses 2023: $5,232,256Net Income 2023: $518,3542023Revenue 2024: $5,757,692Expenses 2024: $5,932,647Net Income 2024: -$174,9552024

Highlighted filing

2024

Revenue$5,757,692
Expenses$5,932,647
Net Income-$174,955
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
$6,451,548
Liabilities
$4,507,795
Net assets
$1,943,753
Revenue
$5,757,692
Expenses
$5,932,647
Net income
-$174,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$4.51$1.94$5.76$5.93$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.69$2.48$2.21$5.75$5.23$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.61$4.38$4.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.67$1.84$3.57$3.21$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.54$1.48$2.29$1.79$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.98$1.73$1.35$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$1.27$1.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.50$0.87$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.39$0.61$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.30$0.29$0.34$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.37$0.11$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$5,757,692
Mission and Program Overview

Mission

Refuge Foundation seeks to refresh and refuel leaders by bringing them to Montana, Oregon, and other locations to provide recreational activities on a periodic basis to educate them about leadership burnout in order to create healthy leaders.

Refuge foundation seeks to refresh and refuel leaders by bringing them to montana, wyoming, and other locations to provide recreational activities on a periodic basis to educate them about leadership burnout in order to create healthy leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,017,845$6,120,273▲ $3,102,428
Cash and Non-Interest-Bearing Accounts$790,769$320,629▼ $470,140
Pledges and Grants Receivable-$10,646-
Investments Program Related-$0-
Loans From Officers Directors-$0-
Total Assets$4,690,245$6,451,548▲ $1,761,303
Other Assets Total$881,631--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,449,810$4,226,953▲ $1,777,143
Accounts Payable and Accrued Expenses$33,003$247,663▲ $214,660
Other Liabilities-$33,179-
Grants Payable-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$2,482,813$4,507,795▲ $2,024,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,207,432$1,943,753▼ $263,679
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,207,432$1,943,753▼ $263,679
Total Liabilities and Net Assets / Fund Balance$4,690,245$6,451,548▲ $1,761,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,222,887$448,645$0
Other Land Buildings$2,030,828$0$0
Land$1,129,176-$0
Equipment$421,970$475,551$0
Leasehold Improvements$315,412$78,853$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian CarpenterExecutive DirectorFT$212,093$212,093
Fred GrayChief Operating OfficerFT$167,304$167,304
David MccarthyChief Financial OfficerPT$42,000$42,000

Board Members and Trustees

NameTitle
Armando FullwoodDirector
Crull ChamblissDirector
Lance WittDirector
Matt SmithDirector
Skyler SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,757,690
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$5,757,690
Change in Net Assets
$-174,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,757,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,757,692
Total Revenue per Form 990
$5,757,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,090,098
Salaries, Compensation, and Employee Benefits$2,842,549
Total Fundraising Expense$146,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,130$506,448$42,572$1,601,150
Payroll Taxes$650,753$13,700$20,550$685,003
Current Officers, Directors, Trustees, and Key Employees$0$421,397$0$421,397
Depreciation Depletion$281,506--$281,506
Interest$152,007$0$0$152,007
Other Expenses$50,334$8,899$79,389$138,622
Other Employee Benefits$128,249$2,700$4,050$134,999
Fees for Services Other-$98,698$0$98,698
Fees for Services Accounting$0$9,833-$9,833
Advertising$6,503$1,148$0$7,651
Total Functional Expenses$4,685,223$1,100,863$146,561$5,932,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,932,647
Total Expenses per Audited Statements$5,932,647
Total Expenses per Form 990$5,932,647
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$33,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990, Part VI, Section B, Line 11b - Form 990, Part VI, Section B, Line 11b - THE CHIEF OPERATING OFFICER IS PROVIDED WITH A COMPLETED COPY OF THE FORM 990 WHICH HAS BEEN PREPARED BY THE CHIEF FINANCIAL OFFICER. UPON THE COO'S REVIEW AND APPROVAL, THE CFO IS INSTRUCTED TO EXECUTE AND FILE THE FORM 990.”

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

“Form 990, Part VI, Section B, Line 12c - Form 990, Part VI, Section B, Line 12c - ANNUAL REVIEW AND SUBMISSION OF CONFLICTS USING A FORM APPROVED BY THE BOARD.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - Form 990, Part VI, Section B, Line 15 - BOARD OF DIRECTORS COMPLETE AN ANNUAL REVIEWOF THE EXECUTIVE DIRECTOR'S PERFORMANCE. COST OF LIVING AND OTHER CHANGES TO COMPENSATION ARE APPROVEDBY THE BOARD. COMPENSATION OF THE PRESIDENT IS PROVIDED IN THE FORM OF CONTRACT SERVICE PAYMENTS ON AMONTHLY BASIS. THE BOARD APPROVES AND RATE AND FREQUENCY OF PAYMENTS”

Form 990, Part VI, Section C, Line 19

“No other documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Refuge Foundation
EIN
26-3581501
Phone
9095595584
Address
PO BOX 1857, Billings, MT 59103

Signing Officer

Name
David McCarthy
Title
Chief Financial Officer
Phone
9095595584
Signed
2025-10-30

Organization Details

Principal Officer
Brian Carpenter
Formed
2007
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of valuation of property donation received in prior year.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01003049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03017845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06120273
IRS990/LandBldgEquipCostOrOtherBssAmt07123322
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFUGE FOUNDATION SEEKS TO REFRESH AND REFUEL LEADERS BY BRINGING THEM TO MONTANA, WYOMING, AND OTHER LOCATIONS TO PROVIDE RECREATIONAL ACTIVITIES ON A PERIODIC BASIS TO EDUCATE THEM ABOUT LEADERSHIP BURNOUT IN ORDER TO CREATE HEALTHY LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02449810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04226953
IRS990/NetAssetsOrFundBalancesBOYAmt02207432
IRS990/NetAssetsOrFundBalancesEOYAmt01943753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02207432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01943753
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0881631
IRS990/OtherChangesInNetAssetsAmt0-88724
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134999
IRS990/OtherExpensesGrp/Desc0Occupancy
IRS990/OtherExpensesGrp/Desc1Retreats
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt379389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38899
IRS990/OtherExpensesGrp/ProgramServicesAmt0820926
IRS990/OtherExpensesGrp/ProgramServicesAmt11155246
IRS990/OtherExpensesGrp/ProgramServicesAmt2387569
IRS990/OtherExpensesGrp/ProgramServicesAmt350334
IRS990/OtherExpensesGrp/TotalAmt0853642
IRS990/OtherExpensesGrp/TotalAmt11160570
IRS990/OtherExpensesGrp/TotalAmt2387569
IRS990/OtherExpensesGrp/TotalAmt3138622
IRS990/OtherLiabilitiesGrp/EOYAmt033179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01601150
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt020550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0650753
IRS990/PayrollTaxesGrp/TotalAmt0685003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010646
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Carpenter
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Program merchandise
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05669891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt080719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0518354
IRS990/PYSalariesCompEmpBnftPaidAmt01406796
IRS990/PYTotalExpensesAmt05232256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05750610
IRS990/ReconcilationRevenueExpnssAmt0-174955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05655931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05669891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04377273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03424186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02293724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021421005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt021421005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05655931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05669891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04377273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03424186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02293724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021421005
IRS990ScheduleA/TotalSupportAmt021421005
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/BookValueAmt02222887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448645
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02671532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0897521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05932647
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01129176
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01129176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078853
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0394265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02030828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02030828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05757692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06120273
IRS990ScheduleD/TotalExpensesPerForm990Amt05932647
IRS990ScheduleD/TotalLiabilityAmt033179
IRS990ScheduleD/TotalRevenuePerForm990Amt05757692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05757692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05932647
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167304

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