Civic Intelligence

Great Basin Institute

EIN 88-0431016 • 501(c)3 • Reno, NV

View Organization Page

Profile

To provide environmental education, research and consevation throughout the west to people of all ages.

16750 MT Rose HighwayReno, NV 89511

www.thegreatbasininstitute.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$185,100

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$16,377,404

Down $103,333 (-0.6%) from 2023

Liabilities

Up

$6,272,889

Up $354,744 (+6.0%) from 2023

Net Assets

Down

$10,104,515

Down $458,077 (-4.3%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$45,862,730

Up $1,701,803 (+3.9%) from 2023

Expenses

Up

$46,320,807

Up $2,347,877 (+5.3%) from 2023

Net Income

Down

-$458,077

Down $646,074 (-344%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,258,291Liabilities 2011: $598,137Net Assets 2011: $5,660,1542011Assets 2012: $6,304,051Liabilities 2012: $378,759Net Assets 2012: $5,925,2922012Assets 2013: $7,029,022Liabilities 2013: $787,806Net Assets 2013: $6,241,2162013Assets 2014: $7,365,467Liabilities 2014: $790,475Net Assets 2014: $6,574,9922014Assets 2015: $8,130,931Liabilities 2015: $961,651Net Assets 2015: $7,169,2802015Assets 2016: $9,105,330Liabilities 2016: $1,590,512Net Assets 2016: $7,514,8182016Assets 2017: $9,665,363Liabilities 2017: $1,525,360Net Assets 2017: $8,140,0032017Assets 2018: $9,926,924Liabilities 2018: $1,104,572Net Assets 2018: $8,822,3522018Assets 2019: $10,751,057Liabilities 2019: $1,198,746Net Assets 2019: $9,552,3112019Assets 2020: $11,660,323Liabilities 2020: $2,108,802Net Assets 2020: $9,551,5212020Assets 2021: $12,528,039Liabilities 2021: $2,421,091Net Assets 2021: $10,106,9482021Assets 2022: $14,634,018Liabilities 2022: $4,259,423Net Assets 2022: $10,374,5952022Assets 2023: $16,480,737Liabilities 2023: $5,918,145Net Assets 2023: $10,562,5922023Assets 2024: $16,377,404Liabilities 2024: $6,272,889Net Assets 2024: $10,104,5152024

Highlighted filing

2024

Assets$16,377,404
Liabilities$6,272,889
Net Assets$10,104,515
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $8,657,408Expenses 2011: $8,306,573Net Income 2011: $350,8352011Expenses 2012: $8,095,5972012Expenses 2013: $8,115,4742013Revenue 2014: $9,368,957Expenses 2014: $9,035,181Net Income 2014: $333,7762014Revenue 2015: $10,594,179Expenses 2015: $9,999,891Net Income 2015: $594,2882015Revenue 2016: $12,347,243Expenses 2016: $12,001,705Net Income 2016: $345,5382016Revenue 2017: $13,967,791Expenses 2017: $13,342,606Net Income 2017: $625,1852017Revenue 2018: $13,598,593Expenses 2018: $13,339,621Net Income 2018: $258,9722018Revenue 2019: $16,509,588Expenses 2019: $15,779,629Net Income 2019: $729,9592019Revenue 2020: $15,187,880Expenses 2020: $15,188,670Net Income 2020: -$7902020Revenue 2021: $20,594,715Expenses 2021: $20,039,288Net Income 2021: $555,4272021Revenue 2022: $28,556,091Expenses 2022: $28,288,444Net Income 2022: $267,6472022Revenue 2023: $44,160,927Expenses 2023: $43,972,930Net Income 2023: $187,9972023Revenue 2024: $45,862,730Expenses 2024: $46,320,807Net Income 2024: -$458,0772024

Highlighted filing

2024

Revenue$45,862,730
Expenses$46,320,807
Net Income-$458,077
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
$16,377,404
Liabilities
$6,272,889
Net assets
$10,104,515
Revenue
$45,862,730
Expenses
$46,320,807
Net income
-$458,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$6.27$10.1$45.9$46.3$0.46
2023Summary only. Only limited summary data is available for this year.$16.5$5.92$10.6$44.2$44.0$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.26$10.4$28.6$28.3$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.42$10.1$20.6$20.0$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.11$9.55$15.2$15.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.20$9.55$16.5$15.8$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.10$8.82$13.6$13.3$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.53$8.14$14.0$13.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$9.11$1.59$7.51$12.3$12.0$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.13$0.96$7.17$10.6$10.00$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.79$6.57$9.37$9.04$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.79$6.24$8.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.38$5.93$8.10
2011Summary only. Only limited summary data is available for this year.$6.26$0.60$5.66$8.66$8.31$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$46,003,062
Mission and Program Overview

Mission

To provide environmental education, research and consevation throughout the west to people of all ages.

To provide environmental education, research and conservation throughout the west.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,883,093$7,770,446▼ $112,647
Cash and Non-Interest-Bearing Accounts$5,308,786$3,285,205▼ $2,023,581
Savings and Temporary Cash Investments$1,033,392$2,658,551▲ $1,625,159
Land, Buildings, and Equipment, Net$1,366,469$1,371,120▲ $4,651
Prepaid Expenses and Deferred Charges$152,003$117,539▼ $34,464
Inventories for Sale or Use$58,577$102,861▲ $44,284
Total Assets$16,480,737$16,377,404▼ $103,333
Other Assets Total$678,417$1,071,682▲ $393,265
Liabilities
Deferred Revenue$3,344,189$3,176,870▼ $167,319
Accounts Payable and Accrued Expenses$2,126,831$2,490,778▲ $363,947
Mortgage Notes Payable Secured by Investment Property$447,125$605,241▲ $158,116
Total Liabilities$5,918,145$6,272,889▲ $354,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,562,592$10,104,515▼ $458,077
Total Net Assets Fund Balance$10,562,592$10,104,515▼ $458,077
Total Liabilities and Net Assets / Fund Balance$16,480,737$16,377,404▼ $103,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,017$716,112$1,576,129
Other Land Buildings$52,010$1,239,931$1,291,941
Equipment$31,667$559,261$590,928
Land$427,426-$427,426
Other Assets Org$94,717--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WoodruffCEOFT$185,100$185,100

Board Members and Trustees

NameTitle
Peter WeisbergChairman
Bill DunkelbergerDirector
Jackie ZukerDirector
Janet VreelandDirector
Jennifer OttDirector
John UmekDirector
Lou RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,986,345
Program Service Revenue
$3,662,419
Investment Income
$91,965
Other Revenue
$122,001
All Other Contributions
$82,073
Change in Net Assets
$-458,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,862,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,584
Total Revenue per Audited Statements
$45,943,314
Total Revenue per Form 990
$45,862,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,490,020
Other Expenses$21,830,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,762,680$3,572,543-$20,335,223
Fees for Services Other$15,454,810$182,663-$15,637,473
Other Employee Benefits$1,857,001$361,674-$2,218,675
Travel$1,917,609$121,139-$2,038,748
Payroll Taxes$1,465,605$285,417-$1,751,022
Office Expenses$7,529$546,213-$553,742
Insurance$181,178$274,416-$455,594
All Other Expenses$107,212$258,517-$365,729
Occupancy$62,941$127,121-$190,062
Current Officers, Directors, Trustees, and Key Employees$152,707$32,393-$185,100
Other Expenses$146,854$100,177-$146,854
Depreciation Depletion$14,346$109,701-$124,047
Interest$746$2,235-$2,981
Total Functional Expenses$39,894,571$6,426,236$0$46,320,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,401,391
Expenses per Audited Statements$46,320,807
Total Expenses per Form 990$46,320,807
Expenses Not Reported on Form 990$80,584
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 B, Line 11B

“The completed form 990 is reviewed by the executive director and the financial officer prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Great Basin Institute
EIN
88-0431016
Phone
7756745475
Address
16750 MT ROSE HIGHWAY, RENO, NV 89511

Signing Officer

Name
Peter Woodruff
Title
CEO
Phone
7756745475
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Woodruff
Formed
1999
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
1,002
Volunteers
289

Preparer

Firm
Schettler Macy & Associates
Address
110 COUNTRY ESTATES CIRCLE SUITE 2, RENO, NV 89511
Preparer
Zeth M Macy
Phone
7756249108
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 15,454,810. Management and general expenses 16,164. Fundraising expenses 0. Total expenses 15,470,974. Other: program service expenses 0. Management and general expenses 166,499. Fundraising expenses 0. Total expenses 166,499.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold included in expenses on audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold included in expenses on audited financial statements”

Raw XML AppendixShowing 400 of 498 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0447125
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0605241
IRS990/NetAssetsOrFundBalancesBOYAmt010562592
IRS990/NetAssetsOrFundBalancesEOYAmt010104515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090252
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt090252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089591
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt089591
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010562592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010104515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127121
IRS990/OccupancyGrp/ProgramServicesAmt062941
IRS990/OccupancyGrp/TotalAmt0190062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0546213
IRS990/OfficeExpensesGrp/ProgramServicesAmt07529
IRS990/OfficeExpensesGrp/TotalAmt0553742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678417
IRS990/OtherAssetsTotalGrp/EOYAmt01071682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01857001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02218675
IRS990/OtherExpensesGrp/Desc0TRANSPORATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100177
IRS990/OtherExpensesGrp/ProgramServicesAmt01283633
IRS990/OtherExpensesGrp/ProgramServicesAmt1384016
IRS990/OtherExpensesGrp/ProgramServicesAmt295704
IRS990/OtherExpensesGrp/ProgramServicesAmt3146854
IRS990/OtherExpensesGrp/TotalAmt01585730
IRS990/OtherExpensesGrp/TotalAmt1533946
IRS990/OtherExpensesGrp/TotalAmt2195881
IRS990/OtherExpensesGrp/TotalAmt3146854
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025502
IRS990/OtherRevenueTotalAmt025502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03572543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016762680
IRS990/OtherSalariesAndWagesGrp/TotalAmt020335223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0285417
IRS990/PayrollTaxesGrp/ProgramServicesAmt01465605
IRS990/PayrollTaxesGrp/TotalAmt01751022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07883093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07770446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117539
IRS990/PrincipalOfficerNm0PETER WOODRUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03552325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03552325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040031183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0166
IRS990/PYOtherExpensesAmt024396774
IRS990/PYOtherRevenueAmt0105453
IRS990/PYProgramServiceRevenueAmt04024125
IRS990/PYRevenuesLessExpensesAmt0187997
IRS990/PYSalariesCompEmpBnftPaidAmt019576156
IRS990/PYTotalExpensesAmt043972930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044160927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-458077
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06908
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03696542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01033392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02658551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041986345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040031184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025415648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018413722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011907046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137753945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03552325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03883974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03032261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02111266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03201436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015781262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89380
IRS990ScheduleA/PublicSupportPY170Pct00.84430
IRS990ScheduleA/PublicSupportTotal170Amt0137753945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041986345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040031184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025415648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018413722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011907046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137753945
IRS990ScheduleA/TotalSupportAmt0154122764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0200346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt087432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt038941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0327121
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/BuildingsGrp/BookValueAmt0860017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0716112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576129
IRS990ScheduleD/EquipmentGrp/BookValueAmt031667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590928
IRS990ScheduleD/ExpensesNotReportedAmt080584
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt046320807
IRS990ScheduleD/LandGrp/BookValueAmt0427426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1336074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2521086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt394717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3EMPLOYEE ADVANCES
IRS990ScheduleD/OtherExpensesIncludedAmt080584
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01239931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01291941
IRS990ScheduleD/OtherRevenueAmt080584
IRS990ScheduleD/RevenueNotReportedAmt080584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt045862730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01071682
IRS990ScheduleD/TotalExpensesPerForm990Amt046320807
IRS990ScheduleD/TotalRevenuePerForm990Amt045862730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045943314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt046401391
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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