Civic Intelligence

Sheet Metal Local 36 Building Company

EIN 43-6043418 • 501(c)2 • St Louis, MO

Profile

Provides rental property for sheet metal local 36 union apprenticeship school.

2319 Chouteau Ave Suite 100St Louis, MO 63103-3010

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

99th percentile

139%

Higher net margin than 99% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$198,451

Higher top officer pay than 93% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,577,610 (-100%) from 2016

Liabilities

Down

$0

Down $27,234 (-100%) from 2016

Net Assets

Down

$0

Down $1,550,376 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$25,777

Down $97,534 (-136%) from 2016

Expenses

Up

$9,973

Up $2,533 (+34%) from 2016

Net Income

Down

-$35,750

Down $100,067 (-156%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,512,340Liabilities 2010: $2,783Net Assets 2010: $1,509,5572010Assets 2011: $1,970,323Liabilities 2011: $46,676Net Assets 2011: $1,923,6472011Assets 2012: $1,801,596Liabilities 2012: $2,783Net Assets 2012: $1,798,8132012Assets 2013: $1,713,525Liabilities 2013: $2,783Net Assets 2013: $1,710,7422013Assets 2014: $1,520,738Liabilities 2014: $0Net Assets 2014: $1,520,7382014Assets 2015: $1,486,059Liabilities 2015: $0Net Assets 2015: $1,486,0592015Assets 2016: $1,577,610Liabilities 2016: $27,234Net Assets 2016: $1,550,3762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $11,4092010Revenue 2011: $433,119Expenses 2011: $19,029Net Income 2011: $414,0902011Expenses 2012: $7,7672012Revenue 2013: $40,299Expenses 2013: $8,370Net Income 2013: $31,9292013Revenue 2014: $311,120Expenses 2014: $6,070Net Income 2014: $305,0502014Revenue 2015: -$29,194Expenses 2015: $5,485Net Income 2015: -$34,6792015Revenue 2016: $71,757Expenses 2016: $7,440Net Income 2016: $64,3172016Revenue 2017: -$25,777Expenses 2017: $9,973Net Income 2017: -$35,7502017

Highlighted filing

2017

Revenue-$25,777
Expenses$9,973
Net Income-$35,750
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$25,777
Expenses
$9,973
Net income
-$35,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$0.07$0.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.31$0.01$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$0.43$0.02$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.01
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$16,153
Mission and Program Overview

Mission

Provides rental property for sheet metal local 36 union apprenticeship school in fulton, missouri.

Provides rental property for sheet metal local 36 union apprenticeship school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,257,600$1,257,600→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$713,513$713,513→ $0
Land, Buildings, and Equipment, Net$572,181$549,065▼ $23,116
Accounts Receivable$86,824$86,824→ $0
Savings and Temporary Cash Investments$20,303$10,641▼ $9,662
Prepaid Expenses and Deferred Charges$2,647$746▼ $1,901
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-450,375$-485,054▼ $34,679
Total Assets$1,520,738$1,486,059▼ $34,679
Other Assets Total$838,783$838,783→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,520,738$1,486,059▼ $34,679
Total Liabilities and Net Assets / Fund Balance$1,520,738$1,486,059▼ $34,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,065$254,639$793,228
Land--$10,476
Other Assets Org$838,783--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
David ZimmermannPresident$115,338$115,338
Thomas LeonardTrustee$94,620$94,620
Dennis WestrayV/p & Treas$89,315$89,315
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-29,226
Change in Net Assets
$-34,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$-29,194
Revenue Not Reported on Form 990
$45,347
Total Revenue per Audited Statements
$16,153
Total Revenue per Form 990
$-29,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,485
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
Fees for Services Accounting---$5,485
Total Functional Expenses$0$0$0$5,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,833
Expenses Not Reported on Form 990$45,348
Expenses per Audited Statements$5,485
Total Expenses per Form 990$5,485
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

PART VI, LINE 11B

“Copy of 990 is reviewed at meeting of officers and approved.”

Part VI, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Local 36 Building Company
EIN
43-6043418
In Care Of
% JENNIFER STIFF
Phone
3143712800
Address
2319 Chouteau Ave Suite 100, St Louis, MO 63103-3010

Signing Officer

Name
David Zimmermann
Title
President
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Zimmermann
Formed
1963
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR 300, ST LOUIS, MO 63141-5047
Preparer
Richard A D'Angelo CPA
Phone
3142052510
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“RENTAL EXPENSES”

Part XII, Line 2D

“Rental expenses & rounding”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt086824
IRS990/AccountsReceivableGrp/EOYAmt086824
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES RENTAL PROPERTY FOR SHEET METAL LOCAL 36 UNION APPRENTICESHIP SCHOOL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER STIFF
IRS990/BooksInCareOfDetail/PhoneNum03143712800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02319 CHOUTEAU AVE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0631033010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01257600
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01257600
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt05485
IRS990/CYOtherRevenueAmt0-29226
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-34679
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-29194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDED RENTAL PROPERTY FOR SHEET METAL LOCAL 36 UNION APPRENTICESHIP SCHOOL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05485
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ZIMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS WESTRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS LEONARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0115338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt189315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt294620
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V/P & TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016153
IRS990/GrossRentsGrp/RealAmt016121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254639
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549065
IRS990/LandBldgEquipCostOrOtherBssAmt0803704
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt045347
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES RENTAL PROPERTY FOR SHEET METAL LOCAL 36 UNION APPRENTICESHIP SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01520738
IRS990/NetAssetsOrFundBalancesEOYAmt01486059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-29226
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29226
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0838783
IRS990/OtherAssetsTotalGrp/EOYAmt0838783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0713513
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0713513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0746
IRS990/PrincipalOfficerNm0David Zimmermann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0363522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06070
IRS990/PYOtherRevenueAmt0-52402
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0305050
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311120
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-29226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-450375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-485054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254639
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793228
IRS990ScheduleD/ExpensesNotReportedAmt045348
IRS990ScheduleD/ExpensesSubtotalAmt05485
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0838783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN RELATED COMPANI
IRS990ScheduleD/OtherExpensesIncludedAmt045348
IRS990ScheduleD/OtherRevenueAmt045347
IRS990ScheduleD/RevenueNotReportedAmt045347
IRS990ScheduleD/RevenueSubtotalAmt0-29194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES & ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0838783
IRS990ScheduleD/TotalExpensesPerForm990Amt05485
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