Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$7,726,430
Up $2,005,594 (+35%) from 2015
Net Assets
Up$6,581,194
Up $2,404,684 (+58%) from 2015
Liabilities
Down$1,145,236
Down $399,090 (-26%) from 2015
Revenue
Up$3,500,760
Up $470,244 (+16%) from 2015
Expenses
Up$1,071,244
Up $421,993 (+65%) from 2015
Net Income
Up$2,429,516
Up $48,251 (+2.0%) from 2015
First place sets the standard for developing communities that integrate adults with autism and other special abilities into the fabric of society through housing, healthcare, education, employment, supportive systems, and culture.
Sets the standard for developing communities that integrate adults with autism and special abilities into the fabric of society through housing, healthcare, education, employment, supportive systems, culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,116,921 | $2,730,548 | ▲ $613,627 |
| Land, Buildings, and Equipment, Net | $2,158,011 | $2,498,029 | ▲ $340,018 |
| Cash and Non-Interest-Bearing Accounts | $1,430,450 | $2,454,587 | ▲ $1,024,137 |
| Prepaid Expenses and Deferred Charges | $13,084 | $37,604 | ▲ $24,520 |
| Accounts Receivable | $1,470 | $4,462 | ▲ $2,992 |
| Total Assets | $5,720,836 | $7,726,430 | ▲ $2,005,594 |
| Other Assets Total | $900 | $1,200 | ▲ $300 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,400,000 | $1,000,000 | ▼ $400,000 |
| Accounts Payable and Accrued Expenses | $144,326 | $139,592 | ▼ $4,734 |
| Deferred Revenue | - | $5,644 | - |
| Total Liabilities | $1,544,326 | $1,145,236 | ▼ $399,090 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,662,737 | $3,663,584 | ▲ $1,000,847 |
| Unrestricted Net Assets | $1,513,773 | $2,917,610 | ▲ $1,403,837 |
| Total Net Assets Fund Balance | $4,176,510 | $6,581,194 | ▲ $2,404,684 |
| Total Liabilities and Net Assets / Fund Balance | $5,720,836 | $7,726,430 | ▲ $2,005,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,504,580 | - | $1,504,580 |
| Buildings | $984,650 | - | $984,650 |
| Equipment | $8,799 | $29,137 | $37,936 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,662,737 | $1,544,589 | - | $543,742 | $3,663,584 |
| 2015 | $1,637,762 | $1,238,391 | - | $213,416 | $2,662,737 |
| 2014 | - | $1,650,000 | - | $12,238 | $1,637,762 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Resnik | Founder, President CEO | FT | $60,339 | $60,339 |
| Joe Cooper | CFO COO | FT | $8,631 | $8,631 |
| Name | Title |
|---|---|
| Sara Dial | Chair |
| Nancy White | Vice Chair |
| Michael Sklar | Vice Chair 1/1/16-11/22/16 |
| Rob Leinbach | Director |
| Tess Burleson | Director |
| Bo Calbert | Secretary |
| Jack Henry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southwest Autism Research & Resource Ctr | Training At Academy | 300 NO 18TH ST, Phoenix, AZ 85006-4103 | $118,736 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $155,523 | Average value high and low |
| Total Noncash Contributions | 9 | $155,523 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $770,070 |
| Salaries, Compensation, and Employee Benefits | $286,174 |
| Total Fundraising Expense | $24,798 |
| Grants and Similar Amounts Paid | $15,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $171,521 | $53,149 | - | $224,670 |
| Other Salaries and Wages | $179,824 | $29,773 | - | $209,597 |
| Occupancy | $76,666 | - | - | $76,666 |
| Current Officers, Directors, Trustees, and Key Employees | $24,829 | $26,641 | $17,500 | $68,970 |
| Fees for Services Accounting | - | $48,970 | - | $48,970 |
| Fees for Services Legal | - | $25,271 | - | $25,271 |
| Travel | $18,994 | $4,342 | - | $23,336 |
| Grants to Domestic Individuals | $15,000 | - | - | $15,000 |
| Depreciation Depletion | $12,645 | - | - | $12,645 |
| Insurance | - | $11,578 | - | $11,578 |
| Office Expenses | $8,072 | $3,482 | - | $11,554 |
| Payroll Taxes | $5,630 | $1,521 | $456 | $7,607 |
| Information Technology | $1,869 | $3,867 | - | $5,736 |
| Other Expenses | $310,468 | $5,105 | $6,842 | $5,105 |
| Advertising | - | $2,212 | - | $2,212 |
| Conferences and Meetings | $594 | - | - | $594 |
| Total Functional Expenses | $826,112 | $220,334 | $24,798 | $1,071,244 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,315,028 |
| Expenses per Audited Statements | $1,071,244 |
| Total Expenses per Form 990 | $1,071,244 |
| Expenses Not Reported on Form 990 | $243,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The executive committee reviews the compensation for the executive director by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”
“The organization will provide in a timely manner, copies of all tax returns, governing documents including its conflict of interest policies, and financial statements when requested in writing or in person.”
“The organization utilizes the services of an employee leasing firm. The amounts reflected as compensation and salaries throughout the return are the amounts paid to the employee leasing firm for the gross wages for these individuals. Per irs instructions, these employees are treated as being employees of the organization although there are not any w2s filed by the organization. The number of employees of 6 is listed in form 990, part i, line 5, while form 990, part v, line 2a for the number of w2s issued is zero.”
“The first place transition academy four four-bedroom suites for young adults with autism, modeled after the celebrated taft transition to independent living program which has saved the state of california hundreds of millions of dollars. 3 the first place leadership institute representing a faculty of luminaries from across the country, focused on pressing concerns that open doors to more housing and independent living options for individuals with special needs. Five centers within the leadership institute facilitate the critical work and impact of first place and include centers for training/education, real estate, research, expression, and public policy.”
“Pbs newshour produced two nationally broadcasted segments that showcase the important work underway in phoenix, representing two of their most popular stories of 2016 and generating interest from around the world. Fpaz currently produces a 34-course curriculum for first place transition academy students, focused on life-skills development, career readiness, and interpersonal skills. Courses now taught at gateway community college in phoenix will be available this fall to other special learners at gateway. Fpaz is developing a 360 health wellness curriculum. Through our collaboration with autism speaks and the autistic global initiative, asu now offers an online curriculum to train direct-support service providers the lack of trained providers is a major impediment to creating more housing and community-life options.”
“In addition, the leadership institute made significant progress in the development of a curriculum package for the transition program with the intent of being able to license this curriculum to interested parties later in 2018. There is significant interest in partnering to expand this important program in other locations across the us and potentially internationally working with fsl and other affordable housing developers on creating new properties similar to our beta site, opening the door to more housing options. 2 center for research underway on a national institutes of health grant in collaboration with sarrc, focused on results from the first place transition academy. Engaged in meetings and active discussions with asu and aj drexel about research and data collection opportunities that position first place and its collaborating partners very well for social impact bonds and other grants. 3 center for education, training employment first place is currently producing a 32-course curriculum for first place transition academy students, focused on life-skills development, career readiness, and interpersonal skills. Courses are now being taught at gateway community college in phoenix and will be available this fall to other special learners at gateway. First place is also developing a 360 health wellness curriculum. Through our collaboration with autism speaks and the autistic global initiative, asu is now offering an online curriculum to train direct-support service providers the lack of trained providers is a major impediment to creating more housing and community-life options. 4 center for expression a young leaders summit is being organized for fall 2016, involving the faculty and students of asus walter cronkite school of journalism and mass communication who will help young leaders with autism tell their stories and advocate for themselves, as well as promote awareness of the issue through social and traditional media. 5 center for public policy in response to a request from congress, the u.s. Government accountability office hosted two panels in washington, d.c. Focused on the challenges of transitioning adolescents and adults with autism. Four first place leaders served on these panels. Two also served on the arizona asd autism spectrum disorder advisory committee, which submitted its report to arizona governor doug ducey.”
“Operating partners for the academy, payroll services, security services, and other contract services”
“Discounts on long-term pledges disallowed for tax except for actual write-off of uncollectible pledges”
“Discounts on long-term pledges disallowed for tax except for actual write-off of uncollectible pledges”
“The organization follows the income tax standard for uncertain tax positions. The organization does not currently include an income tax provision in the financial statements management monitors the reporting of uncertain tax positions, which could result in recording an income tax provision in the future.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SETS THE STANDARD FOR DEVELOPING COMMUNITIES THAT INTEGRATE ADULTS WITH AUTISM AND SPECIAL ABILITIES INTO THE FABRIC OF SOCIETY THROUGH HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, SUPPORTIVE SYSTEMS, CULTURE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2212 |
| IRS990/AllOtherContributionsAmt | 0 | 3019722 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PROBACK OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6027336525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5151 SHOREHAM PLACE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1430450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2454587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24829 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68970 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 118736 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 NO 18TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 850064103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST AUTISM RESEARCH & RESOURCE CTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING AT ACADEMY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3019722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4442 |
| IRS990/CYOtherExpensesAmt | 0 | 770070 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 476596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2429516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286174 |
| IRS990/CYTotalExpensesAmt | 0 | 1071244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3500760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12645 |
| IRS990/Desc | 0 | FIRST PLACE, AZ FPAZ 21.3 MILLION CAPITAL CAMPAIGN MARCHES TOWARD SUCCESS, AS WE SECURED 10 MILLION OF THE 14.3 MILLION CHARITABLE GOAL. FPAZ BROKE GROUND ON OUR 80,000 SQ.FT RESIDENTIAL BUILDING IN DECEMBER 2016 ON ITS 1.4 ACRES IN THE HEART OF PHOENIX, STRATEGICALLY LOCATED NEAR THE CAMPUS OF DIGNITY HEALTH - ST. JOSEPHS HOSPITAL MEDICAL CENTER SJHMC AND BARROW NEUROLOGICAL INSTITUTE BNI. OUR RESIDENTIAL FACILITY IS SCHEDULED FOR OCCUPANCY IN LATE SPRING OF 2018. FPAZ REPRESENTS A NEW RESIDENTIAL PROTOTYPE FOR ADULTS WITH AUTISM AND OTHER SPECIAL ABILITIES, BACKED BY 16 YEARS OF RESEARCH LED BY SARRC, THE ASU STARDUST CENTER FOR AFFORDABLE HOMES, THE URBAN LAND INSTITUTE, AND SOME OF THE MOST RESPECTED REAL ESTATE CONCERNS IN THE U.S. THE COMPONENTS INCLUDE 1 THE FIRST PLACE APARTMENTS 55 STUDIO, 1-2 BEDROOM UNITS SUPPORTIVE HOUSING FOR RESIDENTS, INCLUDING ASU GRADUATE/DOCTORAL STUDENT FELLOWS AND TEACH FOR AMERICA TFA ALUMNI. CONTINUED ON SCH. O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 82445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48970 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25271 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25271 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224670 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE RESNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BO CALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB LEINBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TESS BURLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SKLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE COOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER, PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR 1/1/16-11/22/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3643 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 159467 |
| IRS990/GrossReceiptsAmt | 0 | 3656584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5736 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11578 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2158011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2498029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2527166 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 155824 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRST PLACE SETS THE STANDARD FOR DEVELOPING COMMUNITIES THAT INTEGRATE ADULTS WITH AUTISM AND OTHER SPECIAL ABILITIES INTO THE FABRIC OF SOCIETY THROUGH HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, SUPPORTIVE SYSTEMS, AND CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4176510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6581194 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3643 |
| IRS990/NoncashContributionsAmt | 0 | 155523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8072 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11554 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Training Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debts |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209597 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7607 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2116921 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2730548 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37604 |
| IRS990/PrincipalOfficerNm | 0 | DENISE RESNIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 476596 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TRANSITION ACADEMY NOW OPERATES AT A BETA SITE MADE POSSIBLE THROUGH COLLABORATION WITH FPAZ, THE FOUNDATION FOR SENIOR LIVING FLS, SARRC, AND THE ARIZONA DEPT. OF HOUSING, WHICH PROVIDED A 2.6 MILLION GRANT FOR THE DEVELOPMENT OF A MULTI-GENERATIONAL AFFORDABLE HOUSING COMMUNITY CALLED 29 PALMS. FPAZ ENROLLED ITS SECOND COHORT OF STUDENTS, CURRENTLY AT 18 STUDENTS TOTAL AND GRADUATED ITS FIRST THREE STUDENTS IN SPRING OF 2017. THE FPAZ TRANSITION ACADEMY HAS ALREADY DEMONSTRATED BENEFITS FOR THE STUDENTS. STUDENTS ENROLLED AT GATEWAY COMMUNITY COLLEGE FOR THE LIFE AND VOCATIONAL SKILLS COURSEWORK, UTILIZING CURRICULUM DEVELOPED BY FPAZ AND SARRC, ARE PAID INTERNS AND VOLUNTEERS. FPAZ HAS HOSTED GROUPS FROM ACROSS THE U.S. AND CANADA WITH INTEREST IN REPLICATING THE FPAZ MODEL. LOCAL AND NATIONAL ATTENTION HAS SPOTLIGHTED THE COLLECTIVE EFFORTS, RESULTING IN INCREASED COMMUNITY INTEREST AND INVITATIONS TO PARTICIPATE IN NATIONAL INITIATIVES, ALL GEARED TOWARD ADDRESSING THE CHALLENGES OF TRANSITIONING ADOLESCENTS AND ADULTS WITH AUTISM. CONTINUED ON SCH. O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 627131 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 469852 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE GLOBAL LEADERSHIP INSTITUTE HAS MADE GAINS TOWARD TRAINING DIRECT-SUPPORT SERVICE PROVIDERS AND CREATING NEW EMPLOYMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. FPAZ PROGRAMMATICALLY FOCUSES ON EMPLOYMENT AND JOB CREATION FOR FIRST PLACE PHOENIX RESIDENTS AND STUDENTS AND OTHER SPECIAL LEARNERS, AS WELL AS THOSE TO SUPPORT THEM FROM ACROSS OUR COUNTY, STATE, AND NATION. THROUGH THE FIRST PLACE NATIONAL LEADERSHIP INSTITUTE, DIRECT-SUPPORT SERVICE PROVIDERS WILL BE TRAINED, BUILDING ON COMMUNITY CONNECTIONS WITH MARICOPA COMMUNITY COLLEGE DISTRICT, ASU, SJHMC/BNI AND A VARIETY OF BUSINESSES, CREATING NEW EMPLOYMENT OPPORTUNITIES FOR PEOPLE/ENTERPRISES THAT SERVE THIS RAPIDLY GROWING SEGMENT OF OUR POPULATION. THE LEADERSHIP INSTITUTE INCLUDES FIVE CENTERS, EACH OF WHICH ARE PROGRESSING 1 CENTER FOR REAL ESTATE HOSTED GROUPS IN PHOENIX FROM BOSTON, CALGARY, DALLAS-FT. WORTH, LONG ISLAND, NEW YORK CITY, SEATTLE AND PHILADELPHIA, EACH INTERESTED IN NEAR-TERM REPLICATION OPPORTUNITIES, THE CHARGE OF THE INSTITUTE. CONTINUED ON SCH. O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 116536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2833523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -98 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 417869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2381265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231382 |
| IRS990/PYTotalExpensesAmt | 0 | 649251 |
| IRS990/PYTotalRevenueAmt | 0 | 3030516 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2429516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 18525 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3019722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2833523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1925234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7907005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 476596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 197091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 675187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8563667 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 18525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3496318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3030614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1925234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8582192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3497117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3030916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1925337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8583440 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 984650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 984650 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2662737 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1544589 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3663584 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 543742 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1637762 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1238391 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2662737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 213416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1650000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1637762 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12238 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 243784 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8799 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37936 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 243784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1071244 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1504580 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1504580 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 243784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 24832 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 243784 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24832 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3475928 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DISCOUNTS ON LONG-TERM PLEDGES DISALLOWED FOR TAX EXCEPT FOR ACTUAL WRITE-OFF OF UNCOLLECTIBLE PLEDGES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE FINANCIAL STATEMENTS MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING AN INCOME TAX PROVISION IN THE FUTURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | X 2 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2498029 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1071244 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3500760 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3719712 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1315028 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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