Civic Intelligence

Greater Seattle Partners

990 • Fiscal year 2020 • EIN 82-5212762

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1201 2nd Avenue No 900Seattle, WA 98101

(206) 389-8650

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$507,919

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

164%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,819,062

Up $2,374,602 (+164%) from 2019

Net Assets

Up

$3,361,616

Up $2,085,769 (+163%) from 2019

Liabilities

Up

$457,446

Up $288,833 (+171%) from 2019

Revenue

Up

$4,071,769

Up $1,243,167 (+44%) from 2019

Expenses

Down

$1,986,000

Down $1,195,469 (-38%) from 2019

Net Income

Up

$2,085,769

Up $2,438,636 (+691%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,775,230Liabilities 2018: $146,516Net Assets 2018: $1,628,7142018Assets 2019: $1,444,460Liabilities 2019: $168,613Net Assets 2019: $1,275,8472019Assets 2020: $3,819,062Liabilities 2020: $457,446Net Assets 2020: $3,361,6162020Assets 2021: $2,408,899Liabilities 2021: $430,955Net Assets 2021: $1,977,9442021Assets 2022: $1,315,406Liabilities 2022: $369,282Net Assets 2022: $946,1242022Assets 2023: $887,434Liabilities 2023: $248,937Net Assets 2023: $638,4972023Assets 2024: $1,053,914Liabilities 2024: $216,073Net Assets 2024: $837,8412024

Highlighted filing

2020

Assets$3,819,062
Liabilities$457,446
Net Assets$3,361,616

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,095,705Expenses 2018: $466,991Net Income 2018: $1,628,7142018Revenue 2019: $2,828,602Expenses 2019: $3,181,469Net Income 2019: -$352,8672019Revenue 2020: $4,071,769Expenses 2020: $1,986,000Net Income 2020: $2,085,7692020Revenue 2021: $964,300Expenses 2021: $2,287,972Net Income 2021: -$1,323,6722021Revenue 2022: $930,360Expenses 2022: $2,037,179Net Income 2022: -$1,106,8192022Revenue 2023: $2,235,233Expenses 2023: $2,537,860Net Income 2023: -$302,6272023Revenue 2024: $2,829,596Expenses 2024: $2,580,252Net Income 2024: $249,3442024

Highlighted filing

2020

Revenue$4,071,769
Expenses$1,986,000
Net Income$2,085,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,071,769
Mission and Program Overview

Mission

Our vision is that every person in the greater seattle region has an opportunity to prosper. We will do that by attracting quality family/living wage jobs to all parts of the region; sustaining jobs across all income levels; telling the story globally of our talent, pioneering spirit, unique communities and high quality of life; and collaborating with community and economic development organizations and partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$924,200$2,755,000▲ $1,830,800
Cash and Non-Interest-Bearing Accounts$282,634$907,125▲ $624,491
Land, Buildings, and Equipment, Net$198,037$115,205▼ $82,832
Prepaid Expenses and Deferred Charges$27,119$41,732▲ $14,613
Accounts Receivable$12,470--
Total Assets$1,444,460$3,819,062▲ $2,374,602
Liabilities
Mortgage Notes Payable Secured by Investment Property-$312,300-
Accounts Payable and Accrued Expenses$168,613$145,146▼ $23,467
Total Liabilities$168,613$457,446▲ $288,833
Net Assets / Fund Balance
Net Assets With Donor Restrictions$700,000$2,655,000▲ $1,955,000
Net Assets Without Donor Restrictions$575,847$706,616▲ $130,769
Total Net Assets Fund Balance$1,275,847$3,361,616▲ $2,085,769
Total Liabilities and Net Assets / Fund Balance$1,444,460$3,819,062▲ $2,374,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,334$133,337$240,671
Equipment$7,871$15,275$23,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McgowanCEOFT$378,628$129,291$507,919
Samantha GotkinVP of OperationsFT$123,062$17,454$140,516
James HendersonCOOFT$18,862$4,179$23,041

Board Members and Trustees

NameTitle
Bill McsherryChair
Nancy BackusVice Chair
Bill RobertsonBoard Member
Cassie FranklinBoard Member
Dave SomersBoard Member
Delee ShoemakerBoard Member
Glen BachmanBoard Member
Greg MogaBoard Member
Karen SchartmanBoard Member
Kathy HougardyBoard Member
Marty LoeschBoard Member
Shane JonesBoard Member
Stephanie BowmanBoard Member
Tom FlorinoBoard Member
Will EinsteinBoard Member
Victoria WoodardsSecretary
Curtis FraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,022,500
Program Service Revenue
$49,269
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,250,000
Change in Net Assets
$2,085,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,071,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,071,769
Total Revenue per Form 990
$4,071,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,162
Other Expenses$776,501
Total Fundraising Expense$460,574
Professional Fundraising Fees$98,337
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,924$279,441$154,595$530,960
Other Salaries and Wages$82,139$236,814$131,013$449,966
Fees for Services Other$110,000$139,106$35,364$284,470
Advertising-$112,993-$112,993
Fees for Services Professional Fundraising--$98,337$98,337
Depreciation Depletion$16,736$69,835-$86,571
Occupancy$15,318$61,556$3,007$79,881
Payroll Taxes$10,862$31,317$17,326$59,505
Other Employee Benefits$8,571$24,712$13,672$46,955
Information Technology$6,874$28,685-$35,559
Other Expenses$6,577$27,446-$34,023
Travel$13,000$13,510$337$26,847
Pension Plan Contributions$4,340$12,513$6,923$23,776
Insurance$1,771$7,388-$9,159
Total Functional Expenses$393,796$1,131,630$460,574$1,986,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,986,000
Total Expenses per Audited Statements$1,986,000
Total Expenses per Form 990$1,986,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$98,337
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
Audit committee
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
No
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 1

The bod has an executive committee comprised of the board chair, vice chair, secretary, treasurer, ceo and membership committee chair. This body has the authority to act on behalf of the bod as needed with all of the powers and authority of the board in the intervals between meetings of the board.

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

Final version of the form 990 will be provided via email to all board members and also at the board meeting prior to filing.

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

The finance committee meets monthly and reviews potential conflicts of interest per the policy.

Form 990, Part VI, Section C, Line 19

These documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Greater Seattle Partners
EIN
82-5212762
Phone
2063898650
Address
1201 2ND AVENUE NO 900, SEATTLE, WA 98101

Signing Officer

Name
Bill Mcsherry
Title
Chair
Phone
2063898650
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mcsherry
Formed
2018
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
11
Employees
14
Volunteers
200

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew Frerker
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 110,000. Management and general expenses 139,106. Fundraising expenses 35,364. Total expenses 284,470.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0772500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04071769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028685
IRS990/InformationTechnologyGrp/ProgramServicesAmt06874
IRS990/InformationTechnologyGrp/TotalAmt035559
IRS990/InsuranceGrp/ManagementAndGeneralAmt07388
IRS990/InsuranceGrp/ProgramServicesAmt01771
IRS990/InsuranceGrp/TotalAmt09159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115205
IRS990/LandBldgEquipCostOrOtherBssAmt0263817
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR VISION IS THAT EVERY PERSON IN THE GREATER SEATTLE REGION HAS AN OPPORTUNITY TO PROSPER. WE WILL DO THAT BY ATTRACTING QUALITY FAMILY/LIVING WAGE JOBS TO ALL PARTS OF THE REGION; SUSTAINING JOBS ACROSS ALL INCOME LEVELS; TELLING THE STORY GLOBALLY OF OUR TALENT, PIONEERING SPIRIT, UNIQUE COMMUNITIES AND HIGH QUALITY OF LIFE; AND COLLABORATING WITH COMMUNITY AND ECONOMIC DEVELOPMENT ORGANIZATIONS AND PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0312300
IRS990/NetAssetsOrFundBalancesBOYAmt01275847
IRS990/NetAssetsOrFundBalancesEOYAmt03361616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0706616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03007
IRS990/OccupancyGrp/ManagementAndGeneralAmt061556
IRS990/OccupancyGrp/ProgramServicesAmt015318
IRS990/OccupancyGrp/TotalAmt079881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046955
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127446
IRS990/OtherExpensesGrp/ProgramServicesAmt020684
IRS990/OtherExpensesGrp/ProgramServicesAmt16577
IRS990/OtherExpensesGrp/TotalAmt0106998
IRS990/OtherExpensesGrp/TotalAmt134023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031317
IRS990/PayrollTaxesGrp/ProgramServicesAmt010862
IRS990/PayrollTaxesGrp/TotalAmt059505
IRS990/PensionPlanContributionsGrp/FundraisingAmt06923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04340
IRS990/PensionPlanContributionsGrp/TotalAmt023776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0924200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02755000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041732
IRS990/PrincipalOfficerNm0BILL MCSHERRY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14269
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GLOBAL DEVELOPMENT PROGRAM SERVICE ATTRACTS INTERNATIONAL BUSINESS AND INVESTMENT VIA TRADE AND INVESTMENT MISSIONS, AND SUPPORTS EXPORT GROWTH BY FACILITATING PUBLIC WORKSHOPS AND TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02773947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01342098
IRS990/PYOtherRevenueAmt01155
IRS990/PYProgramServiceRevenueAmt053500
IRS990/PYRevenuesLessExpensesAmt0-352867
IRS990/PYSalariesCompEmpBnftPaidAmt01636230
IRS990/PYTotalExpensesAmt03181469
IRS990/PYTotalProfFndrsngExpnsAmt0203141
IRS990/PYTotalRevenueAmt02828602
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02085769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02773947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02095555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08892002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07339215
IRS990ScheduleA/SubstantialContributorsTotAmt01552787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04022500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02773947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02095555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08892002
IRS990ScheduleA/TotalSupportAmt08893307
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/EquipmentGrp/BookValueAmt07871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01986000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240671
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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