Civic Intelligence

Pioneer Place Senior Housing Inc

EIN 20-1237539 • 501(c)3 • Plano, TX

Profile

To provide housing and services to lower income elderly and disabled persons

1928 Avenue KPlano, TX 75074

www.planocommunityhome.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$171,448

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,131,145

Up $114,205 (+3.8%) from 2023

Liabilities

Down

$76,470

Down $30,449 (-28%) from 2023

Net Assets

Up

$3,054,675

Up $144,654 (+5.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$950,628

Up $272,998 (+40%) from 2023

Expenses

Up

$805,974

Up $121,269 (+18%) from 2023

Net Income

Up

$144,654

Up $151,729 (+2145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,070,784Liabilities 2011: $104,928Net Assets 2011: $3,965,8562011Assets 2012: $4,008,933Liabilities 2012: $73,220Net Assets 2012: $3,935,7132012Assets 2013: $3,952,129Liabilities 2013: $84,795Net Assets 2013: $3,867,3342013Assets 2014: $3,869,610Liabilities 2014: $78,176Net Assets 2014: $3,791,4342014Assets 2015: $3,793,569Liabilities 2015: $85,723Net Assets 2015: $3,707,8462015Assets 2016: $3,623,343Liabilities 2016: $58,164Net Assets 2016: $3,565,1792016Assets 2017: $3,526,276Liabilities 2017: $107,646Net Assets 2017: $3,418,6302017Assets 2018: $3,368,383Liabilities 2018: $125,887Net Assets 2018: $3,242,4962018Assets 2019: $3,218,652Liabilities 2019: $147,764Net Assets 2019: $3,070,8882019Assets 2020: $3,122,168Liabilities 2020: $181,778Net Assets 2020: $2,940,3902020Assets 2021: $3,054,937Liabilities 2021: $167,783Net Assets 2021: $2,887,1542021Assets 2022: $3,092,357Liabilities 2022: $175,261Net Assets 2022: $2,917,0962022Assets 2023: $3,016,940Liabilities 2023: $106,919Net Assets 2023: $2,910,0212023Assets 2024: $3,131,145Liabilities 2024: $76,470Net Assets 2024: $3,054,6752024

Highlighted filing

2024

Assets$3,131,145
Liabilities$76,470
Net Assets$3,054,675
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $382,274Expenses 2011: $416,908Net Income 2011: -$34,6342011Revenue 2012: $400,860Expenses 2012: $431,003Net Income 2012: -$30,1432012Revenue 2013: $395,319Expenses 2013: $463,698Net Income 2013: -$68,3792013Revenue 2014: $395,834Expenses 2014: $471,734Net Income 2014: -$75,9002014Revenue 2015: $395,609Expenses 2015: $479,197Net Income 2015: -$83,5882015Revenue 2016: $413,691Expenses 2016: $556,358Net Income 2016: -$142,6672016Revenue 2017: $434,661Expenses 2017: $581,210Net Income 2017: -$146,5492017Revenue 2018: $434,716Expenses 2018: $610,850Net Income 2018: -$176,1342018Revenue 2019: $471,858Expenses 2019: $643,466Net Income 2019: -$171,6082019Revenue 2020: $472,208Expenses 2020: $650,848Net Income 2020: -$178,6402020Revenue 2021: $535,133Expenses 2021: $612,783Net Income 2021: -$77,6502021Revenue 2022: $536,340Expenses 2022: $623,225Net Income 2022: -$86,8852022Revenue 2023: $677,630Expenses 2023: $684,705Net Income 2023: -$7,0752023Revenue 2024: $950,628Expenses 2024: $805,974Net Income 2024: $144,6542024

Highlighted filing

2024

Revenue$950,628
Expenses$805,974
Net Income$144,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,131,145
Liabilities
$76,470
Net assets
$3,054,675
Revenue
$950,628
Expenses
$805,974
Net income
$144,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$0.95$0.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$0.68$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.18$2.92$0.54$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.17$2.89$0.54$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.18$2.94$0.47$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.15$3.07$0.47$0.64$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.13$3.24$0.43$0.61$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.11$3.42$0.43$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.57$0.41$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.09$3.71$0.40$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.79$0.40$0.47$0.08
2013Summary only. Only limited summary data is available for this year.$3.95$0.08$3.87$0.40$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$4.01$0.07$3.94$0.40$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$4.07$0.10$3.97$0.38$0.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$950,628
Mission and Program Overview

Mission

To provide housing and services to lower income elderly and handicapped persons

To provide housing and services to lower income elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,671,663$2,558,575▼ $113,088
Cash and Non-Interest-Bearing Accounts$153,257$294,919▲ $141,662
Savings and Temporary Cash Investments$157,972$215,271▲ $57,299
Accounts Receivable$4,484$14,503▲ $10,019
Total Assets$3,016,940$3,131,145▲ $114,205
Other Assets Total$29,564$47,877▲ $18,313
Liabilities
Accounts Payable and Accrued Expenses$71,722$60,765▼ $10,957
Deferred Revenue$18,431$0▼ $18,431
Other Liabilities$16,766$15,705▼ $1,061
Total Liabilities$106,919$76,470▼ $30,449
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,549,854$4,549,854→ $0
Net Assets Without Donor Restrictions$-1,639,833$-1,495,179▲ $144,654
Total Net Assets Fund Balance$2,910,021$3,054,675▲ $144,654
Total Liabilities and Net Assets / Fund Balance$3,016,940$3,131,145▲ $114,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,064,905$1,864,864$3,929,769
Equipment$179,024$161,680$340,704
Land$273,819-$273,819
Leasehold Improvements$40,827$36,872$77,699
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Stacie HerlihyChair
Lee Ann HubanksPresident
Willie E RiversVice Chair
ROQUE' CHRISTENSENExecutive Vice President
Rhoda ByersExecutive Vice President
Chris WarrenDirector
David EvansDirector
Leona DriverDirector
Mary Lynn CarlsonDirector
Adnan ZaidiSecretary
Janice HildenbrandTreasurer (term End 9/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$934,083
Investment Income
$3,722
Other Revenue
$12,823
Change in Net Assets
$144,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,633
Salaries, Compensation, and Employee Benefits$267,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,098$106,529-$192,627
Insurance$136,534--$136,534
Depreciation Depletion$113,088--$113,088
Occupancy$50,383$9,852-$60,235
Other Employee Benefits$21,969$27,183-$49,152
Fees for Services Other$14,910$7,208-$22,118
Payroll Taxes$8,903$11,015-$19,918
Office Expenses-$16,781-$16,781
Fees for Services Accounting-$16,165-$16,165
Pension Plan Contributions$2,523$3,121-$5,644
Conferences and Meetings-$3,840-$3,840
Information Technology-$3,534-$3,534
Travel$1,682$735-$2,417
Other Expenses$153,485$2,146-$2,146
Fees for Services Legal-$1,922-$1,922
Total Functional Expenses$589,575$216,399$0$805,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$15,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 form 990 is prepared by an independent public accounting firm with the assistance of the organization. It is then provided to the board of directors.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual disclosure documentation.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, policies, and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pioneer Place Senior Housing Inc
EIN
20-1237539
Phone
9724249800
Address
1928 AVENUE K, PLANO, TX 75074

Signing Officer

Name
Lee Ann Hubanks
Title
President
Phone
9724249800
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Hubanks
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Erika Martinez
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Compensation is paid by an affiliated entity. The affiliated entity is then reimbursed by pioneer place senior housing, inc. For the employee's time allocated to pioneer place senior housing, inc.”

Raw XML AppendixShowing 400 of 638 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/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02063416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02671663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02558575
IRS990/LandBldgEquipCostOrOtherBssAmt04621991
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SERVICES TO LOWER INCOME ELDERLY AND DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02910021
IRS990/NetAssetsOrFundBalancesEOYAmt03054675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1639833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1495179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09852
IRS990/OccupancyGrp/ProgramServicesAmt050383
IRS990/OccupancyGrp/TotalAmt060235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016781
IRS990/OfficeExpensesGrp/TotalAmt016781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029564
IRS990/OtherAssetsTotalGrp/EOYAmt047877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049152
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINT EXP
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12146
IRS990/OtherExpensesGrp/ProgramServicesAmt0153485
IRS990/OtherExpensesGrp/TotalAmt0153485
IRS990/OtherExpensesGrp/TotalAmt16368
IRS990/OtherExpensesGrp/TotalAmt22146
IRS990/OtherLiabilitiesGrp/BOYAmt016766
IRS990/OtherLiabilitiesGrp/EOYAmt015705
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06530
IRS990/OtherRevenueMiscGrp/ExclusionAmt15390
IRS990/OtherRevenueMiscGrp/ExclusionAmt2903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2903
IRS990/OtherRevenueTotalAmt012823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011015
IRS990/PayrollTaxesGrp/ProgramServicesAmt08903
IRS990/PayrollTaxesGrp/TotalAmt019918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02523
IRS990/PensionPlanContributionsGrp/TotalAmt05644
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE ANN HUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0446339
IRS990/PYOtherRevenueAmt0140107
IRS990/PYProgramServiceRevenueAmt0537365
IRS990/PYRevenuesLessExpensesAmt0-7075
IRS990/PYSalariesCompEmpBnftPaidAmt0238366
IRS990/PYTotalExpensesAmt0684705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0934083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND VENDING INCOME - 2019 AMOUNT: $ 1,053. 2020 AMOUNT: $ 22. OTHER REVENUE - 2020 AMOUNT: $ 8,785. 2022 AMOUNT: $ 1,919. 2023 AMOUNT: $ 5,390. INSURANCE CLAIM RECEIPT - 2022 AMOUNT: $ 137,656. 2023 AMOUNT: $ 6,530.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0934083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0537365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0533149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03001701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04457
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0161355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58370
IRS990ScheduleA/PublicSupportPY509Pct00.66740
IRS990ScheduleA/PublicSupportTotal509Amt01851336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0409854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0154786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0243159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0179766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0167226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01154791
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0409854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0154786
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0243159
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0179766
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0167226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01154791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470936
IRS990ScheduleA/Total509Grp/TotalAmt03006127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0472208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03171939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02064905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01864864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03929769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340704
IRS990ScheduleD/LandGrp/BookValueAmt0273819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02558575
IRS990ScheduleD/TotalLiabilityAmt015705
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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