Civic Intelligence

Youth with a Mission - Madison Inc

EIN 39-1624189 • 501(c)3 • Madison, WI

Profile

Youth training and preparation of students for christian mission work.

PO Box 8503Madison, WI 53708

www.ywammadison.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$53,589

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,613,409

Down $30,341 (-1.8%) from 2021

Liabilities

Down

$1,135,614

Down $35,445 (-3.0%) from 2021

Net Assets

Up

$477,795

Up $5,104 (+1.1%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$1,359,440

Down $43,561 (-3.1%) from 2021

Expenses

Down

$1,354,336

Down $37,340 (-2.7%) from 2021

Net Income

Down

$5,104

Down $6,221 (-55%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,687,796Liabilities 2011: $1,473,482Net Assets 2011: $214,3142011Assets 2012: $1,769,075Liabilities 2012: $1,475,823Net Assets 2012: $293,2522012Assets 2013: $1,746,354Liabilities 2013: $1,394,679Net Assets 2013: $351,6752013Assets 2014: $1,798,486Liabilities 2014: $1,452,627Net Assets 2014: $345,8592014Assets 2015: $1,676,185Liabilities 2015: $1,285,281Net Assets 2015: $390,9042015Assets 2016: $1,588,748Liabilities 2016: $1,202,448Net Assets 2016: $386,3002016Assets 2017: $1,750,714Liabilities 2017: $1,349,261Net Assets 2017: $401,4532017Assets 2018: $1,723,609Liabilities 2018: $1,245,283Net Assets 2018: $478,3262018Assets 2019: $1,782,682Liabilities 2019: $1,337,852Net Assets 2019: $444,8302019Assets 2020: $1,706,954Liabilities 2020: $1,245,588Net Assets 2020: $461,3662020Assets 2021: $1,643,750Liabilities 2021: $1,171,059Net Assets 2021: $472,6912021Assets 2022: $1,613,409Liabilities 2022: $1,135,614Net Assets 2022: $477,7952022

Highlighted filing

2022

Assets$1,613,409
Liabilities$1,135,614
Net Assets$477,795
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,009,142Expenses 2011: $981,140Net Income 2011: $28,0022011Revenue 2012: $1,367,190Expenses 2012: $1,288,252Net Income 2012: $78,9382012Revenue 2013: $1,535,516Expenses 2013: $1,477,093Net Income 2013: $58,4232013Revenue 2014: $1,734,846Expenses 2014: $1,740,662Net Income 2014: -$5,8162014Revenue 2015: $2,034,984Expenses 2015: $1,989,939Net Income 2015: $45,0452015Revenue 2016: $2,090,985Expenses 2016: $2,095,589Net Income 2016: -$4,6042016Revenue 2017: $2,114,534Expenses 2017: $2,099,381Net Income 2017: $15,1532017Revenue 2018: $2,181,231Expenses 2018: $2,104,358Net Income 2018: $76,8732018Revenue 2019: $2,033,378Expenses 2019: $2,066,874Net Income 2019: -$33,4962019Revenue 2020: $1,413,149Expenses 2020: $1,396,613Net Income 2020: $16,5362020Revenue 2021: $1,403,001Expenses 2021: $1,391,676Net Income 2021: $11,3252021Revenue 2022: $1,359,440Expenses 2022: $1,354,336Net Income 2022: $5,1042022

Highlighted filing

2022

Revenue$1,359,440
Expenses$1,354,336
Net Income$5,104
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,409
Liabilities
$1,135,614
Net assets
$477,795
Revenue
$1,359,440
Expenses
$1,354,336
Net income
$5,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.14$0.48$1.36$1.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.17$0.47$1.40$1.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.25$0.46$1.41$1.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.34$0.44$2.03$2.07$0.03
2018Summary only. Only limited summary data is available for this year.$1.72$1.25$0.48$2.18$2.10$0.08
2017Summary only. Only limited summary data is available for this year.$1.75$1.35$0.40$2.11$2.10$0.02
2016Summary only. Only limited summary data is available for this year.$1.59$1.20$0.39$2.09$2.10$0.00
2015Summary only. Only limited summary data is available for this year.$1.68$1.29$0.39$2.03$1.99$0.05
2014Summary only. Only limited summary data is available for this year.$1.80$1.45$0.35$1.73$1.74$0.01
2013Summary only. Only limited summary data is available for this year.$1.75$1.39$0.35$1.54$1.48$0.06
2012Summary only. Only limited summary data is available for this year.$1.77$1.48$0.29$1.37$1.29$0.08
2011Summary only. Only limited summary data is available for this year.$1.69$1.47$0.21$1.01$0.98$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,359,440
Mission and Program Overview

Mission

Youth training and preparation of students for christian mission work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,206$1,279,074▼ $43,132
Savings and Temporary Cash Investments$150,951$151,644▲ $693
Cash and Non-Interest-Bearing Accounts$141,582$137,574▼ $4,008
Prepaid Expenses and Deferred Charges$19,769$28,450▲ $8,681
Accounts Receivable$9,242$16,667▲ $7,425
Total Assets$1,643,750$1,613,409▼ $30,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,070,220$994,866▼ $75,354
Accounts Payable and Accrued Expenses$68,966$97,826▲ $28,860
Deferred Revenue$26,678$36,827▲ $10,149
Other Liabilities$5,195$6,095▲ $900
Total Liabilities$1,171,059$1,135,614▼ $35,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,728$383,881▲ $16,153
Net Assets With Donor Restrictions$104,963$93,914▼ $11,049
Total Net Assets Fund Balance$472,691$477,795▲ $5,104
Total Liabilities and Net Assets / Fund Balance$1,643,750$1,613,409▼ $30,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,025$929,990$1,542,015
Land$662,600-$662,600
Equipment$2,649$103,404$106,053
Other Land Buildings$1,800$36,441$38,241
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne GroffTreasurerFT$53,589$53,589
Warren KeapprothPresidentFT$21,184$21,184
Paul AllenBoard MemberFT$6,508$6,508
Ted GerryBoard Member-$1,120$1,120

Board Members and Trustees

NameTitle
Bill BurtnessBoard Member
Jeanette EdwardsBoard Member
Robert GirardBoard Member
Craig LehnherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$983,816
Program Service Revenue
$373,052
Investment Income
$2,572
Other Revenue
$0
All Other Contributions
$983,816
Change in Net Assets
$5,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,440
Total Revenue per Audited Statements
$1,359,440
Total Revenue per Form 990
$1,359,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,354,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,727$1,667$0$68,394
Depreciation Depletion$54,647$1,401$0$56,048
Other Expenses$47,968$0$0$47,968
Interest$43,794$1,123$0$44,917
Office Expenses$36,650$938$0$37,588
Conferences and Meetings$28,903$0$0$28,903
All Other Expenses$26,478$680$0$27,158
Insurance$21,825$560$0$22,385
Fees for Services Other$21,205$544$0$21,749
Fees for Services Accounting$0$3,550$0$3,550
Total Functional Expenses$1,320,925$33,411$0$1,354,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,336
Total Expenses per Audited Statements$1,354,336
Total Expenses per Form 990$1,354,336
International Activity

International Summary

Offices
0
Employees
1
Spending
$4,150

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificDevelopment-01$4,150
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
Security Deposits Held$6,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Youth With a Mission - Madison Inc
EIN
39-1624189
Phone
6082550500
Address
PO BOX 8503, MADISON, WI 53708

Signing Officer

Name
Warren Keapproth
Title
President
Phone
6082550500
Signed
2023-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Keapproth
Formed
1974
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
105

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and supporting schedules is provided to the board of directors for review and approval prior to filing with the irs.”

Pt VI, Line 19

“Financial statements and governing documents are available to the public upon request. Contact the accounting office at [email protected].”

Raw XML AppendixShowing 400 of 492 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISSION ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc1HONORARIUM
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0894974
IRS990/OtherExpensesGrp/ProgramServicesAmt114492
IRS990/OtherExpensesGrp/ProgramServicesAmt263262
IRS990/OtherExpensesGrp/ProgramServicesAmt347968
IRS990/OtherExpensesGrp/TotalAmt0917922
IRS990/OtherExpensesGrp/TotalAmt114492
IRS990/OtherExpensesGrp/TotalAmt263262
IRS990/OtherExpensesGrp/TotalAmt347968
IRS990/OtherLiabilitiesGrp/BOYAmt05195
IRS990/OtherLiabilitiesGrp/EOYAmt06095
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028450
IRS990/PrincipalOfficerNm0WARREN KEAPPROTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22979
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCIPLESHIP TRAINING SCHOOL IS A TRAINING PROGRAM WITH BOTH A LECTURE AND OUTREACH PHASE THAT CHALLENGES STUDENTS TO DEEPEN THEIR RELATIONSHIP WITH GOD. THIS YEAR WE HAD 14 STUDENTS IN LECTURE AND 18 STUDENTS IN OUTREACH TO MEXICO, TANZANIA, TURKEY, UGANDA AND THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125006
IRS990/ProgSrvcAccomActy3Grp/Desc0PHOS HOUSE - ON-CAMPUS DISCIPLESHIP COMMUNITY FOR COLLEGE STUDENTS INTENT ON DEVELOPING THEIR RELATIONSHIP WITH GOD IN A COMMUNITY ENVIRONMENT. THE PHOS HOUSE IS STAFFED BY MEMBERS WHOSE PASSION IS TO SEE THE LIVES OF UNIVERSITY STUDENTS CHANGED. WE HAVE HAD 21 STUDENTS FROM 10 NATIONS THIS YEAR LIVING IN THE HOUSE. WE INTERACT WITH ABOUT THE SAME NUMBER OF STUDENTS WHO DO NOT LIVE IN PHOS HOUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030801
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01017525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01961
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt01389715
IRS990/PYProgramServiceRevenueAmt0385176
IRS990/PYRevenuesLessExpensesAmt011325
IRS990/PYTotalExpensesAmt01391676
IRS990/PYTotalRevenueAmt01403001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt069328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0983816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01017525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01147511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01600583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01712165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06461600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01925238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01767
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt08317510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069328
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01356868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01402701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01413055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02033178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02181036
IRS990ScheduleA/Total509Grp/TotalAmt08386838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08388605
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/BookValueAmt0612025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542015
IRS990ScheduleD/EquipmentGrp/BookValueAmt02649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106053
IRS990ScheduleD/ExpensesSubtotalAmt01354336
IRS990ScheduleD/LandGrp/BookValueAmt0662600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0662600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt01359440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279074
IRS990ScheduleD/TotalExpensesPerForm990Amt01354336
IRS990ScheduleD/TotalLiabilityAmt06095
IRS990ScheduleD/TotalRevenuePerForm990Amt01359440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01359440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DEVELOPMENT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04150
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt04150
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false

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