Civic Intelligence

Mcfadden Foundation Inc.

EIN 27-0601149 • Tallahassee, FL

Pub. 78 Eligible
2180 Gates DrTallahassee, FL 32312
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.01x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$52,889

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

167%

Faster revenue growth than 93% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$29,788,086

Up $1,728,431 (+6.2%) from 2023

Liabilities

Up

$18,999

Up $13,832 (+268%) from 2023

Net Assets

Up

$29,769,087

Up $1,714,599 (+6.1%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$2,730,974

Up $1,709,770 (+167%) from 2023

Expenses

Up

$1,016,375

Up $133,120 (+15%) from 2023

Net Income

Up

$1,714,599

Up $1,576,650 (+1143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2016: $22,539,109Liabilities 2016: $1,958Net Assets 2016: $22,537,1512016Assets 2017: $23,225,880Liabilities 2017: $1,743Net Assets 2017: $23,224,1372017Assets 2018: $24,292,829Liabilities 2018: $2,935Net Assets 2018: $24,289,8942018Assets 2019: $25,476,322Liabilities 2019: $2,092Net Assets 2019: $25,474,2302019Assets 2020: $25,933,446Liabilities 2020: $3,153Net Assets 2020: $25,930,2932020Assets 2021: $27,481,005Liabilities 2021: $15,719Net Assets 2021: $27,465,2862021Assets 2022: $27,845,558Liabilities 2022: $11,293Net Assets 2022: $27,834,2652022Assets 2023: $28,059,655Liabilities 2023: $5,167Net Assets 2023: $28,054,4882023Assets 2024: $29,788,086Liabilities 2024: $18,999Net Assets 2024: $29,769,0872024

Highlighted filing

2024

Assets$29,788,086
Liabilities$18,999
Net Assets$29,769,087
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $342,132Expenses 2016: $447,803Net Income 2016: -$105,6712016Revenue 2017: $928,410Expenses 2017: $483,781Net Income 2017: $444,6292017Revenue 2018: $1,463,815Expenses 2018: $675,665Net Income 2018: $788,1502018Revenue 2019: $1,918,234Expenses 2019: $733,898Net Income 2019: $1,184,3362019Revenue 2020: $1,168,271Expenses 2020: $712,208Net Income 2020: $456,0632020Revenue 2021: $2,256,303Expenses 2021: $721,310Net Income 2021: $1,534,9932021Revenue 2022: $1,192,546Expenses 2022: $823,567Net Income 2022: $368,9792022Revenue 2023: $1,021,204Expenses 2023: $883,255Net Income 2023: $137,9492023Revenue 2024: $2,730,974Expenses 2024: $1,016,375Net Income 2024: $1,714,5992024

Highlighted filing

2024

Revenue$2,730,974
Expenses$1,016,375
Net Income$1,714,599
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,788,086
Liabilities
$18,999
Net assets
$29,769,087
Revenue
$2,730,974
Expenses
$1,016,375
Net income
$1,714,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.02$29.8$2.73$1.02$1.71
2023Detailed filing. Detailed filing data is available for this year.$28.1$0.01$28.1$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$27.8$0.01$27.8$1.19$0.82$0.37
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.02$27.5$2.26$0.72$1.53
2020Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.17$0.71$0.46
2019Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.92$0.73$1.18
2018Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.46$0.68$0.79
2017Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.93$0.48$0.44
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.34$0.45$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND WILSONTrusteeFT$52,889-$52,889
ANGELA HAGENChair/President/VP/SecretaFT$50,043-$50,043
SHERRYL LAPPINGTrusteeFT$45,827-$45,827
GLENN A KIRBOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mcfadden Foundation Inc
EIN
27-0601149
Phone
2292542100
Address
2180 GATES DR, TALLAHASSEE, FL 32312

Signing Officer

Name
Angela Hagen
Title
President
Phone
2292542100
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cri Advisors LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Donna S Bergeron
Phone
8508788777
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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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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0936100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0936100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0936100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01714599
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt049500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt049500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt049500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06671581
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0504
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0504
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01732068
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02380206
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt049500
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01732068
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0174376
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0174376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0193298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt014111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0193298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt012546
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012546
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0281548
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0245437
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0281548
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt046395
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt046395
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt046995
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07013
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt046995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02730274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01016275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt014211
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0337462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01016375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02717668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02730974
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01016275
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt014111
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0337462
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01016275
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt015726
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt015726
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01102993
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1151562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt22873511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3765779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt45722
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt539946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt045316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2926709
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3579598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4172327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51205
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt61385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt74041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt045316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2926709
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3579598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4172327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51205
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt61385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt74041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01148309
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1153049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23800220
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31345377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4172327
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt56927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt61385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt743987
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT-TERM (COVERED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SHORT-TERM (NON-COVERED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LONG-TERM (COVERED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LONG-TERM (NON-COVERED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LONG-TERM CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CROP SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6OTHER INVESTMENT INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7LONG-TERM (NON-COVERED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01732068
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01732068
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01714599
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029769087
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028054488
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029769087
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt033085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt033085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt033085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt032000
IRS990PF/FMVAssetsEOYAmt049023864
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05167
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt018999
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt020819708
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt020819708
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0424461
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0697155
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0697155
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0728247
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0677539
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0681513
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt022045596
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt022346686
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt042782196
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt02694
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0324252
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04570547
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04237975
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04246295
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04863000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0623376
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01798351

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