Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$11,307,314
Up $3,580,884 (+46%) from 2016
Net Assets
Up$8,608,693
Up $2,027,499 (+31%) from 2016
Liabilities
Up$2,698,621
Up $1,553,385 (+136%) from 2016
Revenue
Up$3,734,769
Up $234,009 (+6.7%) from 2016
Expenses
Up$1,625,710
Up $554,466 (+52%) from 2016
Net Income
Down$2,109,059
Down $320,457 (-13%) from 2016
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 | $2,730,548 | $1,683,546 | ▼ $1,047,002 |
| Cash and Non-Interest-Bearing Accounts | $2,454,587 | $1,630,234 | ▼ $824,353 |
| Land, Buildings, and Equipment, Net | $1,513,379 | $1,556,379 | ▲ $43,000 |
| Prepaid Expenses and Deferred Charges | $37,604 | $102,595 | ▲ $64,991 |
| Accounts Receivable | $4,462 | $10,550 | ▲ $6,088 |
| Total Assets | $7,726,430 | $11,307,314 | ▲ $3,580,884 |
| Other Assets Total | $985,850 | $6,324,010 | ▲ $5,338,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,592 | $1,398,621 | ▲ $1,259,029 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $1,300,000 | ▲ $300,000 |
| Deferred Revenue | $5,644 | - | - |
| Total Liabilities | $1,145,236 | $2,698,621 | ▲ $1,553,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,917,610 | $7,060,097 | ▲ $4,142,487 |
| Temporarily Rstr Net Assets | $3,663,584 | $1,548,596 | ▼ $2,114,988 |
| Total Net Assets Fund Balance | $6,581,194 | $8,608,693 | ▲ $2,027,499 |
| Total Liabilities and Net Assets / Fund Balance | $7,726,430 | $11,307,314 | ▲ $3,580,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,504,855 | - | $1,504,855 |
| Equipment | $51,524 | $44,624 | $96,148 |
| Other Assets Org | $6,077,961 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,663,584 | $2,236,000 | - | $4,350,988 | $1,548,596 |
| 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 | Other | Total |
|---|---|---|---|---|---|
| Joe Cooper | CFO COO | FT | $125,269 | $6,731 | $132,000 |
| Denise Resnik | Founder, President CEO | FT | $125,008 | - | $125,008 |
| Name | Title |
|---|---|
| Sara Dial | Chair |
| Nancy White | Vice Chair |
| 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 | $517,273 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $56,141 | Comparable Sales |
| Total Noncash Contributions | 1 | $56,141 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,073,111 |
| Salaries, Compensation, and Employee Benefits | $552,599 |
| Total Fundraising Expense | $68,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $328,398 | $47,087 | $21,563 | $397,048 |
| Other Salaries and Wages | $187,744 | $107,847 | - | $295,591 |
| Current Officers, Directors, Trustees, and Key Employees | $92,523 | $117,056 | $47,429 | $257,008 |
| Occupancy | $83,330 | $6,946 | - | $90,276 |
| Fees for Services Accounting | - | $59,979 | - | $59,979 |
| Travel | $29,489 | $8,767 | - | $38,256 |
| Office Expenses | $9,192 | $21,599 | - | $30,791 |
| Insurance | - | $22,556 | - | $22,556 |
| Depreciation Depletion | $8,938 | $6,550 | - | $15,488 |
| Information Technology | $2,320 | $9,549 | - | $11,869 |
| Fees for Services Legal | $3,116 | $7,716 | - | $10,832 |
| Other Expenses | $5,157 | $3,328 | - | $8,485 |
| Advertising | $185 | $2,040 | - | $2,225 |
| Interest | - | $55 | - | $55 |
| Conferences and Meetings | - | $12 | - | $12 |
| Total Functional Expenses | $1,131,440 | $425,278 | $68,992 | $1,625,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,890,149 |
| Expenses per Audited Statements | $1,625,710 |
| Total Expenses per Form 990 | $1,625,710 |
| Expenses Not Reported on Form 990 | $264,439 |
| 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, 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. Payroll taxes are also not reported as they are the responsibilty of the leasing company.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 FIRST PLACE TRANSITION ACADEMY - LAUNCHED NEARLY THREE YEARS AGO, ENROLLMENT IN THE TRANSITION ACADEMY HAS STEADILY INCREASED. SOPHOMORES IN THE PROGRAM WILL BE GRADUATING IN MAY 2018. IN 2018, FRESHMEN WILL LIVE AT FIRST PLACE-PHOENIX AND SOPHOMORES, AT 29 PALMS OUR INITIAL BETA SITE, AN AFFORDABLE HOUSING PROPERTY CO-LOCATING SENIORS WITH TRANSITION ACADEMY RESIDENTS. TRANSITION ACADEMY PARTICIPANTS MATRICULATE THROUGH THEIR COURSEWORK, APPLYING WHAT THEY LEARN IN THEIR APARTMENTS - ALSO KNOWN AS INDEPENDENT LIVING CLASSROOMS - AND THE COMMUNITY AT LARGE. THE LEARN4INDEPENDENCE CURRICULUM FOR FRESHMEN AND SOPHOMORES CONTINUES TO BE TAUGHT ON THE CAMPUS OF PHOENIXS GATEWAY COMMUNITY COLLEGE - A REMARKABLE, SUPPORTIVE PARTNER SUCCESSFULLY INTEGRATING OUR TRANSITION ACADEMY PARTICIPANTS WITH THE BROADER STUDENT POPULATION.”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 FIRST PLACE GLOBAL LEADERSHIP INSTITUTE - THE GLOBAL LEADERSHIP INSTITUTE HAS MADE STEADY GAINS TOWARD TRAINING SUPPORT PROVIDERS AND CREATING NEW EMPLOYMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. EACH OF THE GLOBAL LEADERSHIP INSTITUTES FIVE CENTERS IS FOCUSED ON SHORT- AND LONG-TERM PROJECTS AND SPECIFIC INITIATIVES -”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 1 MARICOPA COUNTY IDA CENTER FOR EDUCATION, TRAINING EMPLOYMENT - LICENSING OF THE FIRST PLACE AZ LEARN4INDEPENDENCE CURRICULUM, COMPRISING 32 SEMESTER-LENGTH COURSES 17 WEEKS EACH, IS A VALUABLE, SOUGHT-AFTER CURRICULUM AND SERVES AS VALUABLE CONTENT FOR THE FIRST PLACE TRANSITION ACADEMY”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 2 CENTER FOR REAL ESTATE COMMUNITY DEVELOPMENT - THIS CENTER HOSTS SEMI-ANNUAL SYMPOSIA FOR LEADERS FROM AROUND THE WORLD EAGER TO LEARN MORE ABOUT FIRST PLACE AND SARRC - AND HOW PHOENIX HAS BECOME THE MOST AUTISM-FRIENDLY CITY IN THE WORLD”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 3 COLONEL HARLAND SANDERS CENTER FOR APPLIED RESEARCH - THIS CENTER IS COLLECTING DATA ON OUTCOMES FOR THE TRANSITION ACADEMY AND WILL BE INVOLVED IN OTHER INITIATIVES INCLUDING QUALITY OF LIFE SURVEYS FOR ALL FIRST PLACE PARTICIPANTS AND FUTURE RESIDENTS”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 4 MULZET CENTER FOR EXPRESSION - THIS CENTER IS FOCUSED ON COMMUNICATING LESSONS LEARNED ABOUT FIRST PLACE-PHOENIX, INCLUDING THE COMPLEXITIES OF TRANSITIONING FROM ADOLESCENCE TO ADULTHOOD. OUR WORK HAS CAPTURED THE ATTENTION OF PBS NEWSHOUR AND VARIOUS OTHER NATIONAL AND LOCAL MEDIA OUTLETS. FILMING FOR THE DOCUMENTARY ON THE HISTORY OF AUTISM BY JOURNALISTS AND PULITZER PRIZE FINALISTS CAREN ZUCKER AND JOHN DONVAN ALSO CONTINUES IN PHOENIX AND ACROSS THE COUNTRY”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 AND 5 CENTER FOR PUBLIC POLICY - THIS CENTER WILL EMPOWER FUTURE POLICIES SUPPORTING GREATER INNOVATION, ENABLING MORE INDIVIDUALS AND FAMILIES TO COMBINE PUBLIC AND PRIVATE FUNDING FOR NEW RESIDENTIAL MODELS LIKE FIRST PLACE.”
“Operating partners for the academy, payroll services, security services, and other contract services”
“Discounts on long-term pledges and allowance for uncollectible pledges are not reflected as expenses for tax purposes as they relate to unconditional promises to donate to the organization - 87,204”
“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.”
“Scholarship expenses are truly reductions of program services fees and are therefore netted against income for tax purposes - 30,000.”
“Discounts on long-term pledges not reflected for tax purposes as they relate to unconditional promises to donate to the organization in the current period - 12,204.”
“Allowance for uncollectible pledges are not reflected for tax purposes as they relate to unconditional promises to donate to the organization and are not bad debt until realized - 75,000 scholarship expenses are truly reductions of program services fees and are therefore netted against income for tax purposes - 30,000. Total 105,000.”
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 | 139592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1398621 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10550 |
| 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 | 2040 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2225 |
| IRS990/AllOtherContributionsAmt | 0 | 3104959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARKSNELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167437700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1310 E 104TH ST STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2454587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1630234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117056 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92523 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257008 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 517273 |
| 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 | 3104959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1095 |
| IRS990/CYOtherExpensesAmt | 0 | 1073111 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 628715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2109059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552599 |
| IRS990/CYTotalExpensesAmt | 0 | 1625710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3734769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15488 |
| IRS990/Desc | 0 | FIRST PLACE AZ FPAZ WAS ACTIVELY UNDER CONSTRUCTION ON AN 81,000-SQUARE-FOOT RESIDENTIAL BUILDING THROUGHOUT 2017. THE STATE-OF-THE-ART RESIDENTIAL PROPERTY, LOCATED ON 1.4 ACRES IN THE HEART OF PHOENIX, IS STRATEGICALLY LOCATED NEAR THE CAMPUS OF DIGNITY HEALTH ST. JOSEPHS HOSPITAL MEDICAL CENTER AND BARROW NEUROLOGICAL INSTITUTE. THE PROPERTY DESIGN PROMOTES 10 SPECIFIC DESIGN GOALS AND GUIDELINES THAT INCLUDE LOCATION FROM WHERE RESIDENTS CAN EASILY ACCESS OUR VIBRANT URBAN CORE, SAFETY AND SECURITY, DURABILITY AND MAINTENANCE, HEALTH AND WELLNESS, NATURAL LIGHTING AND MORE. FPAZ REPRESENTS A NEW RESIDENTIAL PROTOTYPE FOR ADULTS WITH AUTISM AND OTHER SPECIAL ABILITIES, BACKED BY 20 YEARS OF RESEARCH LED BY THE SOUTHWEST AUTISM RESEARCH RESOURCE CENTER SARRC, THE STARDUST CENTER FOR AFFORDABLE HOMES AND THE FAMILY AT ASU, THE URBAN LAND INSTITUTE AND SOME OF THE MOST RESPECTED REAL ESTATE CONCERNS IN THE U.S. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1131440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59979 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59979 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7716 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10832 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21563 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47087 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 328398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 397048 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 000.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 000.10 |
| 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 | 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/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/OfficerInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6731 |
| 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 | JOE COOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 125269 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 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 | CFO COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3734769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 9549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11869 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22556 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InterestGrp/TotalAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1513379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1556379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1601003 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6581194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8608693 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5644 |
| IRS990/NoncashContributionsAmt | 0 | 56141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 985850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6324010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -87204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2730548 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1683546 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102595 |
| IRS990/PrincipalOfficerNm | 0 | DENISE RESNIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3019722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4442 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 770070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2429516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 286174 |
| IRS990/PYTotalExpensesAmt | 0 | 1071244 |
| IRS990/PYTotalRevenueAmt | 0 | 3500760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2109059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 628715 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 28550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3104959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3019722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2833523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1925234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11011964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 628715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 476596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1303902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| 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 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12196531 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 48561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 57063 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 119335 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 38536 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 46788 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5461 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 90785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3733674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3496318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3030614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1925234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130026 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12315866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3734769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3497117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3030916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1925337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12318209 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3663584 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2236000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1548596 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4350988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2662737 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1544589 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3663584 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 543742 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1637762 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1238391 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2662737 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 213416 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1650000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1637762 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12238 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 159439 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 159439 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96148 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 264439 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1625710 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1504855 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1504855 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5644 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 246049 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6077961 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 105000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 12204 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 195083 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12204 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3722565 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.