Civic Intelligence

Empire Arts Center

EIN 80-0033363 • 501(c)3 • Grand Forks, ND

Profile

Promote cultural activities for the community

415 Demers AvenueGrand Forks, ND 58201

www.empireartscenter.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-12%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$683,157

Down $60,062 (-8.1%) from 2023

Liabilities

Down

$26,509

Down $17,756 (-40%) from 2023

Net Assets

Down

$656,648

Down $42,306 (-6.1%) from 2023

Revenue

Up

$657,742

Up $212,618 (+48%) from 2023

Expenses

Up

$712,828

Up $187,398 (+36%) from 2023

Net Income

Up

-$55,086

Up $25,220 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,866Liabilities 2011: $210,173Net Assets 2011: $878,6932011Assets 2012: $1,013,747Liabilities 2012: $221,970Net Assets 2012: $791,7772012Assets 2013: $949,073Liabilities 2013: $227,514Net Assets 2013: $721,5592013Assets 2014: $890,922Liabilities 2014: $250,868Net Assets 2014: $640,0542014Assets 2015: $830,412Liabilities 2015: $237,744Net Assets 2015: $592,6682015Assets 2016: $846,453Liabilities 2016: $249,504Net Assets 2016: $596,9492016Assets 2017: $825,072Liabilities 2017: $250,500Net Assets 2017: $574,5722017Assets 2018: $816,960Liabilities 2018: $272,332Net Assets 2018: $544,6282018Assets 2019: $797,428Liabilities 2019: $287,699Net Assets 2019: $509,7292019Assets 2020: $800,623Liabilities 2020: $299,611Net Assets 2020: $501,0122020Assets 2021: $888,522Liabilities 2021: $75,739Net Assets 2021: $812,7832021Assets 2022: $840,506Liabilities 2022: $48,970Net Assets 2022: $791,5362022Assets 2023: $743,219Liabilities 2023: $44,265Net Assets 2023: $698,9542023Assets 2024: $683,157Liabilities 2024: $26,509Net Assets 2024: $656,6482024

Highlighted filing

2024

Assets$683,157
Liabilities$26,509
Net Assets$656,648

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $310,5612011Revenue 2012: $173,316Expenses 2012: $257,775Net Income 2012: -$84,4592012Expenses 2013: $284,9992013Revenue 2014: $251,640Expenses 2014: $350,272Net Income 2014: -$98,6322014Revenue 2015: $281,531Expenses 2015: $328,801Net Income 2015: -$47,2702015Revenue 2016: $387,539Expenses 2016: $381,324Net Income 2016: $6,2152016Revenue 2017: $412,624Expenses 2017: $447,270Net Income 2017: -$34,6462017Revenue 2018: $481,704Expenses 2018: $493,979Net Income 2018: -$12,2752018Revenue 2019: $480,389Expenses 2019: $520,905Net Income 2019: -$40,5162019Revenue 2020: $440,233Expenses 2020: $450,449Net Income 2020: -$10,2162020Revenue 2021: $592,488Expenses 2021: $302,701Net Income 2021: $289,7872021Revenue 2022: $491,350Expenses 2022: $515,581Net Income 2022: -$24,2312022Revenue 2023: $445,124Expenses 2023: $525,430Net Income 2023: -$80,3062023Revenue 2024: $657,742Expenses 2024: $712,828Net Income 2024: -$55,0862024

Highlighted filing

2024

Revenue$657,742
Expenses$712,828
Net Income-$55,086

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.66$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.49$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.59$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.54$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.57$0.41$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$0.25$0.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.28
2012Summary only. Only limited summary data is available for this year.$1.01$0.22$0.79$0.17$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.21$0.88$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$703,670
Mission and Program Overview

Mission

To promote cultural activities for the community

Promote cultural activities for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,728$462,641▼ $71,087
Investments in Publicly Traded Securities$134,116$141,306▲ $7,190
Savings and Temporary Cash Investments$38,181$39,358▲ $1,177
Cash and Non-Interest-Bearing Accounts$30,583$35,363▲ $4,780
Accounts Receivable$3,190$4,489▲ $1,299
Prepaid Expenses and Deferred Charges$3,421$0▼ $3,421
Total Assets$743,219$683,157▼ $60,062
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$36,435$26,399▼ $10,036
Deferred Revenue$7,200$0▼ $7,200
Accounts Payable and Accrued Expenses$630$110▼ $520
Total Liabilities$44,265$26,509▼ $17,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,954$656,648▼ $42,306
Total Net Assets Fund Balance$698,954$656,648▼ $42,306
Total Liabilities and Net Assets / Fund Balance$743,219$683,157▼ $60,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,144$1,543,205$1,951,349
Equipment$36,082$316,900$352,982
Land$18,415-$18,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$134,116-▲ $16,640$7,432$141,306
2022$149,900-▲ $11,830$25,654$134,116
2021$155,485-▲ $6,151$10,000$149,900
2020$132,591-▲ $28,832-$155,485
2019$142,050-▲ $3,030$10,538$132,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra Pflughoeft-hassetExecutive DirectorFT$54,652$54,652

Board Members and Trustees

NameTitle
Becca BaumbachImmediate Past President
Mark SchillPresident
Julie RyggVice President
Adrian CummingsDirector
Brian RydellDirector
Donna SmithDirector
Jamie LunskiDirector
Janet NelsonDirector
Kristi Hall-jiranDirector
Lisa MartinezDirector
Hal GershmanSecretary
Maureen StorstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,960
Program Service Revenue
$297,423
Investment Income
$4,183
Other Revenue
$134,176
All Other Contributions
$199,161
Change in Net Assets
$-55,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,020
Salaries, Compensation, and Employee Benefits$166,808
Total Fundraising Expense$37,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,065$25,030$20,024$100,119
Occupancy$91,080--$91,080
Depreciation Depletion$82,498--$82,498
Current Officers, Directors, Trustees, and Key Employees$10,931$32,791$10,930$54,652
Office Expenses$9,293-$4,077$13,370
Fees for Services Accounting-$12,819-$12,819
Payroll Taxes$5,133$4,497$2,407$12,037
Insurance$12,019--$12,019
Fees for Service Investment Mgmnt Fees-$2,032-$2,032
Fees for Services Other$1,750--$1,750
Advertising$1,218--$1,218
Other Expenses$146,493$843-$843
Conferences and Meetings$588--$588
Interest-$319-$319
Total Functional Expenses$595,787$79,603$37,438$712,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,950
Fundraising Direct Expenses$34,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,984$53,685$438$53,247
Empire Alive$31,765$14,265$10,000$4,265
Total Events$90,749$67,950$33,747$34,203
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
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 A, Line 8B

The organization does not have any committees with authority to act on behalf of the board of directors.

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

The board is provided with a copy of the 990 prior to filing.

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

The organization requests conflicts of interest be reported as they arise. Each board member also signs the conflict of interest policy annually. A discussion on conflict of interest and what that entails is also included as part of the board orientation process.

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

The board of directors, on an annual basis, reviews the performance and compensation of the executive director based on market data.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements, policies and the form 990 are available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Empire Arts Center
EIN
80-0033363
Phone
7017465500
Address
415 DEMERS AVENUE, GRAND FORKS, ND 58201

Signing Officer

Name
Debra Pflughoeft-hassett
Title
Executive Director
Phone
7017465500
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Pflughoeft-hassett
Formed
2002
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
802

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are set aside for specific and ongoing facility maintenance.

Raw XML AppendixShowing 400 of 517 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/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141306
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01860105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462641
IRS990/LandBldgEquipCostOrOtherBssAmt02322746
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0698954
IRS990/NetAssetsOrFundBalancesEOYAmt0656648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033378
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023121
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0698954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091080
IRS990/OccupancyGrp/TotalAmt091080
IRS990/OfficeExpensesGrp/FundraisingAmt04077
IRS990/OfficeExpensesGrp/ProgramServicesAmt09293
IRS990/OfficeExpensesGrp/TotalAmt013370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCERT/PRODUCTION EXPE
IRS990/OtherExpensesGrp/Desc1BOX OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ProgramServicesAmt0179719
IRS990/OtherExpensesGrp/ProgramServicesAmt1146493
IRS990/OtherExpensesGrp/TotalAmt0179719
IRS990/OtherExpensesGrp/TotalAmt1146493
IRS990/OtherExpensesGrp/TotalAmt21272
IRS990/OtherExpensesGrp/TotalAmt3843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01684
IRS990/OtherRevenueTotalAmt01684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04497
IRS990/PayrollTaxesGrp/ProgramServicesAmt05133
IRS990/PayrollTaxesGrp/TotalAmt012037
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBRA PFLUGHOEFT-HASSETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03745
IRS990/PYOtherExpensesAmt0390515
IRS990/PYOtherRevenueAmt089463
IRS990/PYProgramServiceRevenueAmt0224535
IRS990/PYRevenuesLessExpensesAmt0-80306
IRS990/PYSalariesCompEmpBnftPaidAmt0134915
IRS990/PYTotalExpensesAmt0525430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445124
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt075993
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0398221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01067963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80680
IRS990ScheduleA/PublicSupportPY170Pct00.84900
IRS990ScheduleA/PublicSupportTotal170Amt0782967
IRS990ScheduleA/SubstantialContributorsTotAmt0124770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907737
IRS990ScheduleA/TotalSupportAmt0970496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045999
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01543205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951349
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02018
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134116
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141306
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016640
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0132591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0142050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0132591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010538
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt036082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352982
IRS990ScheduleD/LandGrp/BookValueAmt018415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018415

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