Civic Intelligence

Urban Roots Mn

EIN 41-0975429 • 501(c)3 • St Paul, MN

View Organization Page

Profile

Urban Roots MN, formerly Community Design Center of Minnesota, is a Saint Paul-based organization whose mission is to build vibrant and healthy communities through food, conservation, and youth development.

1110 Payne AveSt Paul, MN 55130

www.urbanrootsmn.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$100,754

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,264,400

Up $355,201 (+39%) from 2023

Liabilities

Up

$453,032

Up $235,315 (+108%) from 2023

Net Assets

Up

$811,368

Up $119,886 (+17%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$2,068,317

Up $431,338 (+26%) from 2023

Expenses

Up

$1,948,431

Up $575,347 (+42%) from 2023

Net Income

Down

$119,886

Down $144,009 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $460,267Liabilities 2011: $11,180Net Assets 2011: $449,0872011Assets 2012: $468,060Liabilities 2012: $16,150Net Assets 2012: $451,9102012Assets 2013: $410,195Liabilities 2013: $16,969Net Assets 2013: $393,2262013Assets 2014: $395,487Liabilities 2014: $33,145Net Assets 2014: $362,3422014Assets 2015: $306,498Liabilities 2015: $40,847Net Assets 2015: $265,6512015Assets 2016: $336,536Liabilities 2016: $44,322Net Assets 2016: $292,2142016Assets 2017: $280,472Liabilities 2017: $43,716Net Assets 2017: $236,7562017Assets 2018: $189,180Liabilities 2018: $34,076Net Assets 2018: $155,1042018Assets 2019: $329,084Liabilities 2019: $54,662Net Assets 2019: $274,4222019Assets 2020: $358,332Liabilities 2020: $45,871Net Assets 2020: $312,4612020Assets 2021: $701,060Liabilities 2021: $75,146Net Assets 2021: $625,9142021Assets 2022: $649,457Liabilities 2022: $221,916Net Assets 2022: $427,5412022Assets 2023: $909,199Liabilities 2023: $217,717Net Assets 2023: $691,4822023Assets 2024: $1,264,400Liabilities 2024: $453,032Net Assets 2024: $811,3682024

Highlighted filing

2024

Assets$1,264,400
Liabilities$453,032
Net Assets$811,368
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $319,479Expenses 2011: $314,811Net Income 2011: $4,6682011Revenue 2012: $311,167Expenses 2012: $310,108Net Income 2012: $1,0592012Revenue 2013: $263,971Expenses 2013: $323,658Net Income 2013: -$59,6872013Revenue 2014: $353,346Expenses 2014: $385,487Net Income 2014: -$32,1412014Revenue 2015: $319,493Expenses 2015: $416,080Net Income 2015: -$96,5872015Revenue 2016: $454,204Expenses 2016: $427,122Net Income 2016: $27,0822016Revenue 2017: $486,685Expenses 2017: $536,657Net Income 2017: -$49,9722017Revenue 2018: $448,902Expenses 2018: $526,650Net Income 2018: -$77,7482018Revenue 2019: $699,148Expenses 2019: $581,529Net Income 2019: $117,6192019Revenue 2020: $819,990Expenses 2020: $781,914Net Income 2020: $38,0762020Revenue 2021: $1,086,870Expenses 2021: $773,486Net Income 2021: $313,3842021Revenue 2022: $875,121Expenses 2022: $1,073,489Net Income 2022: -$198,3682022Revenue 2023: $1,636,979Expenses 2023: $1,373,084Net Income 2023: $263,8952023Revenue 2024: $2,068,317Expenses 2024: $1,948,431Net Income 2024: $119,8862024

Highlighted filing

2024

Revenue$2,068,317
Expenses$1,948,431
Net Income$119,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,264,400
Liabilities
$453,032
Net assets
$811,368
Revenue
$2,068,317
Expenses
$1,948,431
Net income
$119,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.45$0.81$2.07$1.95$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$1.64$1.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.88$1.07$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.08$0.63$1.09$0.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.82$0.78$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.27$0.70$0.58$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.49$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.29$0.45$0.43$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.04$0.27$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.35$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.31$0.31$0.00
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.32$0.31$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$918,281
Mission and Program Overview

Mission

Urban Roots MN's mission is to build vibrant and healthy communities through food, conservation, and youth development.

See schedule o.urban roots is a saint paul organization whose mission is to cultivate and empower youth through nature, healthy food, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,063$218,643▼ $113,420
Pledges and Grants Receivable$223,442$141,086▼ $82,356
Land, Buildings, and Equipment, Net$102,360$95,488▼ $6,872
Savings and Temporary Cash Investments$19,666$19,719▲ $53
Investments in Publicly Traded Securities$11,161$11,156▼ $5
Prepaid Expenses and Deferred Charges$12,368$8,264▼ $4,104
Total Assets$701,060$649,457▼ $51,603
Other Assets Total$0$155,101▲ $155,101
Liabilities
Other Liabilities$0$155,101▲ $155,101
Accounts Payable and Accrued Expenses$66,478$59,144▼ $7,334
Mortgage Notes Payable Secured by Investment Property$8,668$7,671▼ $997
Total Liabilities$75,146$221,916▲ $146,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,164$288,541▼ $62,623
Net Assets With Donor Restrictions$274,750$139,000▼ $135,750
Total Net Assets Fund Balance$625,914$427,541▼ $198,373
Total Liabilities and Net Assets / Fund Balance$701,060$649,457▼ $51,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,045$101,439$184,484
Leasehold Improvements$12,443$21,303$33,746
Other Assets Org$155,101--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hayley BallExecutive DirectorFT$80,950$1,619$82,569

Board Members and Trustees

NameTitle
Leif MasrudChair
Amy ThomasDirector
Angie Becker KudelkaDirector
Daniel YangDirector
Jamie GehanDirector
Julie SeiberDirector
Mellisa PrenevostDirector
Srinivas SiddabathuniDirector
Stephanie HarrDirector
Tim DykstalDirector
Zak BuellDirector
Shonda CraftSecretary
Dan KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,409
Program Service Revenue
$0
Investment Income
$542
Other Revenue
$15,170
All Other Contributions
$795,296
Change in Net Assets
$-198,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,281
Total Revenue per Audited Statements
$1,011,402
Total Revenue per Form 990
$875,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,867
Other Expenses$442,622
Total Fundraising Expense$57,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,028$42,706$46,096$480,830
Occupancy$115,642$5,779-$121,421
Fees for Services Other$5,808$84,760-$90,568
Current Officers, Directors, Trustees, and Key Employees$66,174$8,635$7,760$82,569
Payroll Taxes$34,678$3,822$4,009$42,509
Depreciation Depletion$28,490$166-$28,656
Fees for Services Accounting-$27,420-$27,420
Other Employee Benefits$2,683$22,276-$24,959
Insurance$11,342$1,609-$12,951
Office Expenses$8,760$2,358-$11,118
Travel$7,121$307-$7,428
Other Expenses$3,366$263$0$3,629
Advertising$170$3,413-$3,583
All Other Expenses$581$1,616-$2,197
Information Technology$246$13-$259
Total Functional Expenses$795,964$219,660$57,865$1,073,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,209,775
Expenses per Audited Statements$1,073,489
Total Expenses per Form 990$1,073,489
Expenses Not Reported on Form 990$136,286
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,160
Fundraising Gross Income$12,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Month$28,078---
Fall Dinner$41,515$10,480$10,016$464
Total Events$77,068$12,955$28,160$-15,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$155,101
Governance and Compliance

Governance Checklist

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

“Line 11b explanation - the finance committee will review first. The treasurer will send a copy of the 990 to all board members recommending acceptance of the return and audited financials. At the appropriate board meeting a vote will be taken to accept the 990 and approve audited financials”

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

“Sign conflict of interest form annually and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Comparable data from the minnesota council of non-profits salary survey is reviewed. Disignated board members review, discuss, and approve when necessary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Urban Roots Mn
EIN
41-0975429
Phone
6512287073
Address
1110 PAYNE AVE, ST PAUL, MN 55130

Signing Officer

Name
Hayley Ball
Title
Executive Director
Phone
6512287073
Signed
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayley Ball
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
600

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 531 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.URBAN ROOTS IS A SAINT PAUL ORGANIZATION WHOSE MISSION IS TO CULTIVATE AND EMPOWER YOUTH THROUGH NATURE, HEALTHY FOOD, AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03413
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt03583
IRS990/AllOtherContributionsAmt0795296
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0581
IRS990/AllOtherExpensesGrp/TotalAmt02197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAYLEY BALL
IRS990/BooksInCareOfDetail/PhoneNum06512287073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 PAYNE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0332063
IRS990/CashNonInterestBearingGrp/EOYAmt0218643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07760
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082569
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0859409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0542
IRS990/CYOtherExpensesAmt0442622
IRS990/CYOtherRevenueAmt015170
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IRS990/CYTotalExpensesAmt01073489
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875121
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IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0166
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028490
IRS990/DepreciationDepletionGrp/TotalAmt028656
IRS990/Desc0MARKET GARDEN PROGRAM:THE MARKET GARDEN PROGRAM ENGAGED 21 YOUTH IN PAID JOB TRAINING INTERNSHIPS AND GREW OVER 13,000 LBS OF PRODUCE ON 1.5 ACRES OF LAND. YOUTH INTERNS AND STAFF ALSO OPERATED A FARMERS MARKET BOOTH AT MILL CITY FARMERS MARKET AND OPERATED THE MOBILE FARMERS MARKET ON THE EAST SIDE OF ST. PAUL. ADDITIONALLY, THEY ENGAGED IN COMMUNITY FOOD DISTRIBUTION, FEEDING OVER 10,000 PEOPLE ON THE EAST SIDE OF ST. PAUL. CONTINUED ON SCHEDULE OCOOK FRESH PROGRAM:THE COOK FRESH PROGRAM ENGAGED 19 YOUTH IN PAID JOB TRAINING INTERNSHIPS AND SERVED OVER 800 FRESH, NUTRITIOUS MEALS TO COMMUNITY. YOUTH INTERNS ALSO WORKED TO DEVELOP A PROJECT TITLED, FOOD STORIES THAT HIGHLIGHTS DIFFERENT RECIPES AND CULTURAL TRADITIONS AROUND FOOD. YOUTH AND STAFF CREATED RECIPE CARDS INSPIRED BY THE PROJECT AND ARE CURRENTLY ALSO DEVELOPING A COOKBOOK. CONSERVATION:THE CONSERVATION PROGRAM HIRED 30 YOUTH FOR PAID JOB TRAINING INTERNSHIPS AND RESTORED 278 ACRES OF HABITAT ON THE EAST SIDE OF ST. PAUL IN TEN DIFFERENT PARKS AND GREEN SPACES. YOUTH INTERNS AND STAFF PLANTED 6943 PLANTS, WHICH INCLUDED TREES, SHRUBS, FORBS AND GRASSES. THE PROGRAM ALSO ENGAGED 1684 COMMUNITY MEMBERS IN PUBLIC EDUCATION RELATED TO NATURAL RESOURCE CONSERVATION AND ENVIRONMENTAL RESTORATION.
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DYKSTAL
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHONDA CRAFT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01969
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IRS990/FundraisingActivitiesInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN ROOTS IS A SAINT PAUL ORGANIZATION WHOSE MISSION IS TO CULTIVATE AND EMPOWER YOUTH THROUGH NATURE, HEALTHY FOOD, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288541
IRS990/NondeductibleContributionsInd00
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IRS990/Organization501c3Ind0X
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095488
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155101
IRS990ScheduleD/TotalExpensesPerForm990Amt01073489

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