Civic Intelligence

Savanna Oaks Community Center Inc

EIN 80-0089170 • 501(c)3 • Fall River, WI

Profile

Preserve a site for cultural and recreation in Fall River, Wis

P O Box 152Fall River, WI 53932

www.savannaoakscenter.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$490,568

Up $33,573 (+7.3%) from 2023

Liabilities

Down

$239,245

Down $21,003 (-8.1%) from 2023

Net Assets

Up

$251,323

Up $54,576 (+28%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin89th percentile

Revenue

Up

$109,665

Up $39,857 (+57%) from 2023

Expenses

Down

$55,089

Down $5,619 (-9.3%) from 2023

Net Income

Up

$54,576

Up $45,476 (+500%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $407,421Liabilities 2011: $216,593Net Assets 2011: $190,8282011Assets 2012: $440,748Liabilities 2012: $197,871Net Assets 2012: $242,8772012Assets 2013: $438,461Liabilities 2013: $179,221Net Assets 2013: $259,2402013Assets 2014: $738,028Liabilities 2014: $396,809Net Assets 2014: $341,2192014Assets 2015: $713,958Liabilities 2015: $392,131Net Assets 2015: $321,8272015Assets 2016: $672,830Liabilities 2016: $381,404Net Assets 2016: $291,4262016Assets 2017: $632,018Liabilities 2017: $373,234Net Assets 2017: $258,7842017Assets 2018: $599,639Liabilities 2018: $365,315Net Assets 2018: $234,3242018Assets 2019: $567,819Liabilities 2019: $341,610Net Assets 2019: $226,2092019Assets 2020: $538,512Liabilities 2020: $333,806Net Assets 2020: $204,7062020Assets 2021: $514,528Liabilities 2021: $315,229Net Assets 2021: $199,2992021Assets 2022: $475,932Liabilities 2022: $288,202Net Assets 2022: $187,7302022Assets 2023: $456,995Liabilities 2023: $260,248Net Assets 2023: $196,7472023Assets 2024: $490,568Liabilities 2024: $239,245Net Assets 2024: $251,3232024

Highlighted filing

2024

Assets$490,568
Liabilities$239,245
Net Assets$251,323
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,739Expenses 2011: $34,972Net Income 2011: $13,7672011Revenue 2012: $88,069Expenses 2012: $36,020Net Income 2012: $52,0492012Revenue 2013: $53,828Expenses 2013: $37,465Net Income 2013: $16,3632013Revenue 2014: $127,728Expenses 2014: $45,749Net Income 2014: $81,9792014Revenue 2015: $51,739Expenses 2015: $71,131Net Income 2015: -$19,3922015Revenue 2016: $21,925Expenses 2016: $52,326Net Income 2016: -$30,4012016Revenue 2017: $28,632Expenses 2017: $61,274Net Income 2017: -$32,6422017Revenue 2018: $40,233Expenses 2018: $64,693Net Income 2018: -$24,4602018Revenue 2019: $58,346Expenses 2019: $66,461Net Income 2019: -$8,1152019Revenue 2020: $41,279Expenses 2020: $62,782Net Income 2020: -$21,5032020Revenue 2021: $56,997Expenses 2021: $62,404Net Income 2021: -$5,4072021Revenue 2022: $45,749Expenses 2022: $57,318Net Income 2022: -$11,5692022Revenue 2023: $69,808Expenses 2023: $60,708Net Income 2023: $9,1002023Revenue 2024: $109,665Expenses 2024: $55,089Net Income 2024: $54,5762024

Highlighted filing

2024

Revenue$109,665
Expenses$55,089
Net Income$54,576
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
$490,568
Liabilities
$239,245
Net assets
$251,323
Revenue
$109,665
Expenses
$55,089
Net income
$54,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.39$2.51$1.10$0.55$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.60$1.97$0.70$0.61$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.88$1.88$0.46$0.57$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$3.15$1.99$0.57$0.62$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$3.34$2.05$0.41$0.63$0.22
2019Summary only. Only limited summary data is available for this year.$5.68$3.42$2.26$0.58$0.66$0.08
2018Summary only. Only limited summary data is available for this year.$6.00$3.65$2.34$0.40$0.65$0.24
2017Summary only. Only limited summary data is available for this year.$6.32$3.73$2.59$0.29$0.61$0.33
2016Summary only. Only limited summary data is available for this year.$6.73$3.81$2.91$0.22$0.52$0.30
2015Summary only. Only limited summary data is available for this year.$7.14$3.92$3.22$0.52$0.71$0.19
2014Summary only. Only limited summary data is available for this year.$7.38$3.97$3.41$1.28$0.46$0.82
2013Summary only. Only limited summary data is available for this year.$4.38$1.79$2.59$0.54$0.37$0.16
2012Summary only. Only limited summary data is available for this year.$4.41$1.98$2.43$0.88$0.36$0.52
2011Summary only. Only limited summary data is available for this year.$4.07$2.17$1.91$0.49$0.35$0.14
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
$167,653
Mission and Program Overview

Mission

Preserve a site for cultural and recreation in Fall River, Wis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,353$421,318▼ $13,035
Cash and Non-Interest-Bearing Accounts$14,993$60,352▲ $45,359
Savings and Temporary Cash Investments$5,149$5,398▲ $249
Inventories for Sale or Use$2,500$3,500▲ $1,000
Total Assets$456,995$490,568▲ $33,573
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,887$233,456▼ $21,431
Accounts Payable and Accrued Expenses$3,230$3,240▲ $10
Other Liabilities$2,131$2,549▲ $418
Total Liabilities$260,248$239,245▼ $21,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,267$247,843▲ $62,576
Net Assets With Donor Restrictions$11,480$3,480▼ $8,000
Total Net Assets Fund Balance$196,747$251,323▲ $54,576
Total Liabilities and Net Assets / Fund Balance$456,995$490,568▲ $33,573

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,915$107,855$269,770
Buildings$117,766$131,058$248,824
Equipment$9,084$118,475$127,559
Other Land Buildings$38,898$81,378$120,276
Land$93,655-$93,655
Other Assets Org$-500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0---$0
2023$2,343-▲ $3$2,346$0
2022$2,334-▲ $9-$2,343
2021$2,330-▲ $4-$2,334
2020$2,324-▲ $6-$2,330
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike LubenauPresident
Brad JohnsrudBoard Member
Judy RobbinsBoard Member
Sara ShieldsBoard Member
Tyler LetleboBoard Member
Wendi TavisBoard Member
Evan QuillingSecretary
Gary ErrthumTreasurer
Dennis BuchdaVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$69,484
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$39,931
All Other Contributions
$69,484
Change in Net Assets
$54,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,639
Grants and Similar Amounts Paid$1,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,040$0$0$21,040
Interest$10,120$0$0$10,120
Insurance$7,956$0$0$7,956
Fees for Services Accounting$0$3,155$0$3,155
Grants to Domestic Orgs$1,450--$1,450
Advertising$794$0$0$794
All Other Expenses$142$0$0$142
Other Expenses$25$0$0$25
Total Functional Expenses$51,934$3,155$0$55,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,662
Fundraising Direct Expenses$6,725
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax payable$1,154
State W/H tax payable$864
Sales tax payable$531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Filing and Contact Details

Filer

Filer Name
Savanna Oaks Community Center Inc
EIN
80-0089170
Phone
9204846257
Address
P O Box 152, Fall River, WI 53932

Signing Officer

Name
Gary Errthum
Title
Treasurer
Phone
9204846257
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Buchda
Formed
2003
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Faust & Smith Accounting LLC
Address
134 N Dickason Blvd, Columbus, WI 53925
Preparer
Tiffany L Faust
Phone
9206234905
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return will be reviewed and signed by Gary Errthum, treasurer and Dennis Buchda, president.”

Pt XI

“Adjust Net Asset Balance for Penalties.”

Financial Statement Notes

Other

“Sch D Part V-Endowment funds held of debt reduction”

Raw XML AppendixShowing 400 of 485 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/Form990PartVIISectionAGrp/TitleTxt1Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/OtherExpensesGrp/Desc3Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0950
IRS990/OtherExpensesGrp/ProgramServicesAmt15058
IRS990/OtherExpensesGrp/ProgramServicesAmt24399
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt0950
IRS990/OtherExpensesGrp/TotalAmt15058
IRS990/OtherExpensesGrp/TotalAmt24399
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt02131
IRS990/OtherLiabilitiesGrp/EOYAmt02549
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dennis Buchda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0950
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt059758
IRS990/PYOtherRevenueAmt034301
IRS990/PYRevenuesLessExpensesAmt09100
IRS990/PYTotalExpensesAmt060708
IRS990/PYTotalRevenueAmt069808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2020: 1000. 2021: 0. 2022: 0. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79580
IRS990ScheduleA/PublicSupportPY509Pct00.83580
IRS990ScheduleA/PublicSupportTotal509Amt0458703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt023031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078473
IRS990ScheduleA/Total509Grp/TotalAmt0574981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576402
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248824
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127559
IRS990ScheduleD/LandGrp/BookValueAmt093655
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093655
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Organization cost
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Less accum amort
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State W/H tax payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Sch D Part V-Endowment funds held of debt reduction
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other

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