Civic Intelligence

Southeast Community Services Inc

EIN 35-1318068 • 501(c)3 • Indianapolis, IN

Profile

Work together to serve, strengthen, and support our neighbors in southeast indianapolis

901 Shelby StreetIndianapolis, IN 46203

www.southeastcommunityservices.org

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$93,774

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$18,908,231

Down $154,847 (-0.8%) from 2023

Liabilities

Down

$122,086

Down $206,447 (-63%) from 2023

Net Assets

Up

$18,786,145

Up $51,600 (+0.3%) from 2023

Revenue

Down

$2,457,108

Down $756,206 (-24%) from 2023

Expenses

Down

$2,329,141

Down $217,661 (-8.5%) from 2023

Net Income

Down

$127,967

Down $538,545 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2014: $4,689,455Liabilities 2014: $203,623Net Assets 2014: $4,485,8322014Assets 2015: $4,777,156Liabilities 2015: $173,833Net Assets 2015: $4,603,3232015Assets 2016: $9,748,284Liabilities 2016: $155,025Net Assets 2016: $9,593,2592016Assets 2017: $9,780,296Liabilities 2017: $65,288Net Assets 2017: $9,715,0082017Assets 2018: $9,416,032Liabilities 2018: $54,926Net Assets 2018: $9,361,1062018Assets 2019: $10,251,099Liabilities 2019: $61,670Net Assets 2019: $10,189,4292019Assets 2020: $12,049,998Liabilities 2020: $122,007Net Assets 2020: $11,927,9912020Assets 2021: $19,009,152Liabilities 2021: $1,368,292Net Assets 2021: $17,640,8602021Assets 2022: $17,728,511Liabilities 2022: $127,592Net Assets 2022: $17,600,9192022Assets 2023: $19,063,078Liabilities 2023: $328,533Net Assets 2023: $18,734,5452023Assets 2024: $18,908,231Liabilities 2024: $122,086Net Assets 2024: $18,786,1452024

Highlighted filing

2024

Assets$18,908,231
Liabilities$122,086
Net Assets$18,786,145

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,496,375Expenses 2014: $1,461,887Net Income 2014: $34,4882014Revenue 2015: $1,278,662Expenses 2015: $1,161,171Net Income 2015: $117,4912015Revenue 2016: $6,027,675Expenses 2016: $1,037,739Net Income 2016: $4,989,9362016Revenue 2017: $1,165,029Expenses 2017: $1,292,138Net Income 2017: -$127,1092017Revenue 2018: $1,141,052Expenses 2018: $1,166,599Net Income 2018: -$25,5472018Revenue 2019: $1,367,387Expenses 2019: $1,128,859Net Income 2019: $238,5282019Revenue 2020: $4,917,466Expenses 2020: $3,667,183Net Income 2020: $1,250,2832020Revenue 2021: $11,898,088Expenses 2021: $6,360,621Net Income 2021: $5,537,4672021Revenue 2022: $5,762,664Expenses 2022: $4,676,297Net Income 2022: $1,086,3672022Revenue 2023: $3,213,314Expenses 2023: $2,546,802Net Income 2023: $666,5122023Revenue 2024: $2,457,108Expenses 2024: $2,329,141Net Income 2024: $127,9672024

Highlighted filing

2024

Revenue$2,457,108
Expenses$2,329,141
Net Income$127,967

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,015,781
Mission and Program Overview

Mission

Work together to serve, strengthen, and support our neighbors in southeast indianapolis

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,515,115$8,015,133▲ $500,018
Savings and Temporary Cash Investments$5,758,248$6,026,672▲ $268,424
Land, Buildings, and Equipment, Net$3,666,330$3,456,939▼ $209,391
Pledges and Grants Receivable$1,145,838$911,958▼ $233,880
Cash and Non-Interest-Bearing Accounts$953,356$475,082▼ $478,274
Prepaid Expenses and Deferred Charges$19,238$22,447▲ $3,209
Accounts Receivable$14$0▼ $14
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,063,078$18,908,231▼ $154,847
Other Assets Total$4,939$0▼ $4,939
Liabilities
Accounts Payable and Accrued Expenses$323,934$122,086▼ $201,848
Other Liabilities$4,599--
Total Liabilities$328,533$122,086▼ $206,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,366,298$9,558,168▲ $191,870
Net Assets With Donor Restrictions$9,368,247$9,227,977▼ $140,270
Total Net Assets Fund Balance$18,734,545$18,786,145▲ $51,600
Total Liabilities and Net Assets / Fund Balance$19,063,078$18,908,231▼ $154,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,066,225$3,500,644$6,566,869
Land$325,535-$325,535
Other Land Buildings$65,179$215,000$280,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,305,514-▲ $1,048,123-$5,353,637
2023$4,305,514-▲ $560,362-$4,865,876
2022$5,099,102-▼ $793,588-$4,305,514
2021$4,753,682-▲ $345,420-$5,099,102
2020$4,365,333-▲ $388,349-$4,753,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peggy FrameExecutive DirectorFT$93,774$93,774

Board Members and Trustees

NameTitle
Aaron GradyChairman
Annie NelsonDirector
Brad DaveyDirector
Dakota PawlickiDirector
Erik BarnettDirector
Kelli MirgeauxDirector
Michelle BeerSecretary
Chris ReckleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,888
Program Service Revenue
$0
Investment Income
$1,044,902
Other Revenue
$-49,682
All Other Contributions
$1,461,888
Change in Net Assets
$127,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,108
Revenue Not Reported on Form 990
$482,306
Total Revenue per Audited Statements
$2,939,414
Total Revenue per Form 990
$2,457,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,029,806
Salaries, Compensation, and Employee Benefits$873,165
Grants and Similar Amounts Paid$426,170
Total Fundraising Expense$3,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,477--$609,477
Grants to Domestic Individuals$426,170--$426,170
Office Expenses$377,854$10,310-$388,164
Other Employee Benefits$103,887$7,646-$111,533
Occupancy$100,924$3,740-$104,664
Current Officers, Directors, Trustees, and Key Employees$40,723$53,051-$93,774
Fees for Services Accounting$80,020$7,849-$87,869
Depreciation Depletion$69,034$2,762-$71,796
Payroll Taxes$54,737$3,644-$58,381
Fees for Services Other$28,625$8,200-$36,825
Information Technology$25,263$2,806$750$28,819
Travel$13,757$2,984-$16,741
Insurance$9,669$396-$10,065
Advertising$1,513$1,052$187$2,752
Other Expenses$6,084$3,121$2,406$2,406
Total Functional Expenses$2,107,987$217,811$3,343$2,329,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,887,814
Expenses per Audited Statements$2,329,141
Total Expenses per Form 990$2,329,141
Expenses Not Reported on Form 990$558,673
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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 B, Line 11B

The form 990 is initially prepared by the accounting firm that provides financial management services. The executive director and outsourced accounting firm prepared the initial draft of the return. The executive director provides the draft to the finance committee for its review. After committee review, the return is presented at the board of directors meeting for its acceptance. The executive director is authorized to sign the return on behalf of the organization.

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

We use comparison data of other Executive Directors of other Indianapolis area Community Centers to determine reasonableness of compensation. Executive Director, only top management position, is reviewed, at least annually, by the Executive Committee. The Executive Committee recommends compensation adjustments which are presented to the full board for discussion and approval.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Southeast Community Services Inc
EIN
35-1318068
Phone
3172367400
Address
901 SHELBY STREET, INDIANAPOLIS, IN 46203

Signing Officer

Name
Peggy Frame
Title
Executive Director
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
55

Preparer

Firm
Financial Technologies & Management
Address
2935 E 96TH ST STE 216, INDIANAPOLIS, IN 46240
Preparer
James A Simpson
Phone
3178190780
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental Expenses $558673

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental Expenses $558673

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03715644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03666330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03456939
IRS990/LandBldgEquipCostOrOtherBssAmt07172583
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0558673
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORK TOGETHER TO SERVE, STRENGTHEN, AND SUPPORT OUR NEIGHBORS IN SOUTHEAST INDIANAPOLIS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018734545
IRS990/NetAssetsOrFundBalancesEOYAmt018786145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-54221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-54221
IRS990/NetUnrlzdGainsLossesInvstAmt0-76367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09366298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09558168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03740
IRS990/OccupancyGrp/ProgramServicesAmt0100924
IRS990/OccupancyGrp/TotalAmt0104664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377854
IRS990/OfficeExpensesGrp/TotalAmt0388164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04939
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111533
IRS990/OtherExpensesGrp/Desc0Pass through expenses
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt02406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13121
IRS990/OtherExpensesGrp/ProgramServicesAmt0160250
IRS990/OtherExpensesGrp/ProgramServicesAmt16084
IRS990/OtherExpensesGrp/TotalAmt0270500
IRS990/OtherExpensesGrp/TotalAmt19205
IRS990/OtherExpensesGrp/TotalAmt22406
IRS990/OtherLiabilitiesGrp/BOYAmt04599
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04539
IRS990/OtherRevenueTotalAmt04539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03644
IRS990/PayrollTaxesGrp/ProgramServicesAmt054737
IRS990/PayrollTaxesGrp/TotalAmt058381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01145838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0911958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022447
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02666916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0549552
IRS990/PYInvestmentIncomeAmt0539492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01287844
IRS990/PYOtherRevenueAmt06906
IRS990/PYRevenuesLessExpensesAmt0666512
IRS990/PYSalariesCompEmpBnftPaidAmt0709406
IRS990/PYTotalExpensesAmt02546802
IRS990/PYTotalRevenueAmt03213314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-54221
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05758248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06026672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01461888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02666916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05585114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011214075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04830551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025758544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01044902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0526505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02364049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-49682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-42776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.91310
IRS990ScheduleA/PublicSupportTotal170Amt024749065
IRS990ScheduleA/SubstantialContributorsTotAmt01009479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01461888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02666916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05585114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011214075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04830551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025758544
IRS990ScheduleA/TotalSupportAmt028079817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03066225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03500644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06566869
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04305514
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05353637
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01048123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04305514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04865876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0560362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05099102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04305514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-793588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04753682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05099102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04365333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04753682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0558673
IRS990ScheduleD/ExpensesSubtotalAmt02329141
IRS990ScheduleD/LandGrp/BookValueAmt0325535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325535
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76367
IRS990ScheduleD/OtherExpensesIncludedAmt0558673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280179
IRS990ScheduleD/OtherRevenueAmt0558673
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0482306
IRS990ScheduleD/RevenueSubtotalAmt02457108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses $558673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $558673
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

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