Civic Intelligence

Le Penseur Youth & Family Services

EIN 36-4031837 • 501(c)3 • Chicago, IL

Pub. 78 Eligible

Profile

To serve individuals who need assistance achieving their full potential for self-direction, self-reliance and independence.

8550 S MainsteeChicago, IL 60617

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,787,976

Up $1,787,976 from 2023

Liabilities

Up

$683,589

Up $683,589 from 2023

Net Assets

Up

$1,104,387

Up $1,104,387 from 2023

Operations
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$4,863,449

Up $4,863,449 from 2023

Expenses

Up

$4,745,909

Up $4,745,909 from 2023

Net Income

Up

$117,540

Up $117,540 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $467,608Liabilities 2011: $365,595Net Assets 2011: $102,0132011Assets 2012: $161,369Liabilities 2012: $67,975Net Assets 2012: $93,3942012Assets 2013: $107,532Liabilities 2013: $54,266Net Assets 2013: $53,2662013Assets 2014: $69,872Liabilities 2014: $43,579Net Assets 2014: $26,2932014Assets 2015: $460,851Liabilities 2015: $25,844Net Assets 2015: $435,0072015Assets 2016: $573,842Liabilities 2016: $39,115Net Assets 2016: $534,7272016Assets 2017: $399,183Liabilities 2017: $28,137Net Assets 2017: $371,0462017Assets 2020: $531,702Liabilities 2020: $216,987Net Assets 2020: $314,7152020Assets 2021: $584,020Liabilities 2021: $173,106Net Assets 2021: $410,9142021Assets 2022: $985,693Liabilities 2022: $245,513Net Assets 2022: $740,1802022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,787,976Liabilities 2024: $683,589Net Assets 2024: $1,104,3872024

Highlighted filing

2024

Assets$1,787,976
Liabilities$683,589
Net Assets$1,104,387
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,158,3402011Expenses 2012: $1,144,7302012Expenses 2013: $309,7382013Revenue 2014: $270,898Expenses 2014: $297,871Net Income 2014: -$26,9732014Revenue 2015: $729,995Expenses 2015: $321,281Net Income 2015: $408,7142015Revenue 2016: $336,006Expenses 2016: $236,286Net Income 2016: $99,7202016Revenue 2017: $369,665Expenses 2017: $379,994Net Income 2017: -$10,3292017Revenue 2020: $491,525Expenses 2020: $480,485Net Income 2020: $11,0402020Revenue 2021: $664,064Expenses 2021: $636,289Net Income 2021: $27,7752021Revenue 2022: $1,915,515Expenses 2022: $1,530,329Net Income 2022: $385,1862022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $4,863,449Expenses 2024: $4,745,909Net Income 2024: $117,5402024

Highlighted filing

2024

Revenue$4,863,449
Expenses$4,745,909
Net Income$117,540
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
$1,787,976
Liabilities
$683,589
Net assets
$1,104,387
Revenue
$4,863,449
Expenses
$4,745,909
Net income
$117,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.68$1.10$4.86$4.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.25$0.74$1.92$1.53$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$0.66$0.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.34$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$0.73$0.32$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.27$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.05$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.37$0.10$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v6.0
Gross Receipts
$4,863,449
Mission and Program Overview

Mission

To serve individuals who need assistance achieving their full potential for self-direction, self-reliance and independence.

Programs that positively impact youth while providing support and training to parents. To Serve individuals who need assistance achieving their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$622,378$1,193,639▲ $571,261
Cash and Non-Interest-Bearing Accounts$308,271$279,408▼ $28,863
Land, Buildings, and Equipment, Net$290,864$276,137▼ $14,727
Prepaid Expenses and Deferred Charges-$38,792-
Other Notes and Loans Receivable, Net$3,475--
Total Assets$1,224,988$1,787,976▲ $562,988
Liabilities
Accounts Payable and Accrued Expenses$88,141$547,554▲ $459,413
Mortgage Notes Payable Secured by Investment Property$150,000$136,035▼ $13,965
Total Liabilities$238,141$683,589▲ $445,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,847$1,104,387▲ $117,540
Total Net Assets Fund Balance$986,847$1,104,387▲ $117,540
Total Liabilities and Net Assets / Fund Balance$1,224,988$1,787,976▲ $562,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,137$148,863$405,000
Land$40,000-$20,000
Leasehold Improvements$13,165$13,165$13,165
Other Land Buildings$0--
Equipment$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald SummeriseCEOFT$175,000$175,000
Darron SticklandExecutive Director of ProgramsFT$100,000$100,000
Darron StricklandExecutive Program Director-$100,000$100,000
Pearl DavisCFOFT$90,000$90,000

Board Members and Trustees

NameTitle
Jerod MatthewsPresident/Director
Joan CovingtonDirector
Len HoylesDirector
Pam CooperSecretary
Angela FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,843,411
Program Service Revenue
$0
Investment Income
$728
Other Revenue
$19,310
All Other Contributions
$4,843,411
Change in Net Assets
$117,540

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$2,531,274
Salaries, Compensation, and Employee Benefits$2,214,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,447,365$216,272-$1,663,637
All Other Expenses$354,875$43,946$0$398,821
Current Officers, Directors, Trustees, and Key Employees$365,000--$365,000
Occupancy$223,845$7,930-$231,775
Payroll Taxes$161,818$24,180-$185,998
Other Expenses$141,615$12,314-$153,929
Conferences and Meetings$2,242$29,791-$32,033
Office Expenses$4,765$21,707-$26,472
Depreciation Depletion-$14,727-$14,727
Insurance$5,849$4,065-$9,914
Travel$155$1,038-$1,193
Interest-$594-$594
Total Functional Expenses$4,322,839$423,070$0$4,745,909

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Le Penseur Youth & Family Service
EIN
36-4031837
Phone
7733758637
Address
8550 S Mainstee, Chicago, IL 60617

Signing Officer

Name
Reginald Summerise
Title
Officer
Signed
2024-10-21
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
2

Preparer

Firm
Russell Pryor CPA
Address
12807 Waterford Blvd, PLAINFIELD, IL 60585
Preparer
Russell Pryor
Phone
7087127280
Supplemental Narrative

Additional Explanations

PT VI, Line 11B

“Tax return is reviewed by the CFO and DEO”

PT VI, Line 12C:

“Officers, Directors and Key Employee are required to regularly monitor the compliance with the conflict of interest policy.”

PT VI, Line 15A

“The Board of Directors approves all of the compensation of all officers and Key employees”

PT VI, Line 15B

“The Board of Directors approves all of the compensation of all officers and key employees.”

PT III, Line 4D

“Programs: Prevention First, Transition Jobs and Community Justice with Expenses: 243,120 including grants of: $0 Revenue: 239,747”

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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161818
IRS990/PayrollTaxesGrp/TotalAmt0185998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01193639
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038792
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Reginald Summerise
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265245
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03492322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03685768
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Justice
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Transitional Job
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Prevention First
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016025
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt186525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2140570
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014886
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt183862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2140999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03210477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01597377
IRS990/PYRevenuesLessExpensesAmt0246667
IRS990/PYTotalExpensesAmt02963810
IRS990/PYTotalProfFndrsngExpnsAmt01366433
IRS990/PYTotalRevenueAmt03210477
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0653364
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0405000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0405000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013165
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00

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