Civic Intelligence

Arizona Cultural Academy

EIN 86-0847224 • 501(c)3 • Paradise Valley, AZ

Pub. 78 Eligible

Profile

Academic, cultural, and religious

5600 E Doubletree RoadParadise Valley, AZ 85253

www.azacademy.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$95,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,893,190

Up $696,800 (+7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,893,190

Up $696,800 (+7.6%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin42nd percentile

Revenue

Up

$5,361,673

Up $194,041 (+3.8%) from 2023

Expenses

Up

$5,289,754

Up $748,916 (+16%) from 2023

Net Income

Down

$71,919

Down $554,875 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $5,032,568Liabilities 2011: $0Net Assets 2011: $5,032,5682011Assets 2012: $4,920,785Liabilities 2012: $0Net Assets 2012: $4,920,7852012Assets 2013: $5,049,547Liabilities 2013: $0Net Assets 2013: $5,049,5472013Assets 2014: $5,603,279Liabilities 2014: $322,894Net Assets 2014: $5,280,3852014Assets 2015: $6,215,622Liabilities 2015: $351,451Net Assets 2015: $5,864,1712015Assets 2016: $6,694,174Liabilities 2016: $370,273Net Assets 2016: $6,323,9012016Assets 2017: $7,432,743Liabilities 2017: $8,963Net Assets 2017: $7,423,7802017Assets 2018: $7,995,266Liabilities 2018: $6,592Net Assets 2018: $7,988,6742018Assets 2019: $7,713,396Liabilities 2019: $11,662Net Assets 2019: $7,701,7342019Assets 2020: $7,956,623Liabilities 2020: $58,405Net Assets 2020: $7,898,2182020Assets 2021: $7,984,202Liabilities 2021: $0Net Assets 2021: $7,984,2022021Assets 2022: $8,569,596Liabilities 2022: $0Net Assets 2022: $8,569,5962022Assets 2023: $9,196,390Liabilities 2023: $0Net Assets 2023: $9,196,3902023Assets 2024: $9,893,190Liabilities 2024: $0Net Assets 2024: $9,893,1902024

Highlighted filing

2024

Assets$9,893,190
Liabilities$0
Net Assets$9,893,190
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,277,6922011Expenses 2012: $1,550,7192012Expenses 2013: $1,575,8712013Revenue 2014: $1,983,367Expenses 2014: $1,736,224Net Income 2014: $247,1432014Revenue 2015: $2,428,854Expenses 2015: $1,845,068Net Income 2015: $583,7862015Revenue 2016: $2,403,019Expenses 2016: $1,943,289Net Income 2016: $459,7302016Revenue 2017: $2,957,686Expenses 2017: $2,119,903Net Income 2017: $837,7832017Revenue 2018: $3,446,641Expenses 2018: $2,881,747Net Income 2018: $564,8942018Revenue 2019: $3,016,762Expenses 2019: $3,303,702Net Income 2019: -$286,9402019Revenue 2020: $3,202,996Expenses 2020: $3,006,512Net Income 2020: $196,4842020Revenue 2021: $3,177,067Expenses 2021: $3,091,083Net Income 2021: $85,9842021Revenue 2022: $4,122,630Expenses 2022: $3,537,236Net Income 2022: $585,3942022Revenue 2023: $5,167,632Expenses 2023: $4,540,838Net Income 2023: $626,7942023Revenue 2024: $5,361,673Expenses 2024: $5,289,754Net Income 2024: $71,9192024

Highlighted filing

2024

Revenue$5,361,673
Expenses$5,289,754
Net Income$71,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,893,190
Liabilities
$0
Net assets
$9,893,190
Revenue
$5,361,673
Expenses
$5,289,754
Net income
$71,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$5.36$5.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.00$9.20$5.17$4.54$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$4.12$3.54$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$3.18$3.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.06$7.90$3.20$3.01$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.01$7.70$3.02$3.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.00$0.01$7.99$3.45$2.88$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.01$7.42$2.96$2.12$0.84
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.37$6.32$2.40$1.94$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.35$5.86$2.43$1.85$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.32$5.28$1.98$1.74$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$5,404,592
Mission and Program Overview

Mission

Academic, cultural, and religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,703,397$9,371,777▲ $668,380
Land, Buildings, and Equipment, Net$5,599,486$7,304,631▲ $1,705,145
Cash and Non-Interest-Bearing Accounts$2,860,577$2,752,261▼ $108,316
Accounts Receivable$1,784$-9,370▼ $11,154
Total Assets$9,196,390$9,893,190▲ $696,800
Other Assets Total$734,543$-154,332▼ $888,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,196,390$9,893,190▲ $696,800
Total Liabilities and Net Assets / Fund Balance$9,196,390$9,893,190▲ $696,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,396,334$2,798,185$8,194,519
Other Land Buildings$82,118$51,855$133,973
Land$1,322,430--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseOtherTotal
Christine ChristinePrincipal$85,000$10,000$95,000
Sekar CortesManager$73,080$5,000$78,080
Mootaz KoreimDean$72,135$5,000$77,135
Lama ZainoIt director$70,800$5,000$75,800

Board Members and Trustees

NameTitle
Salaheddin Tomeh DrChairman
Irfan ChowdheryVice Chairmn
Suzanne BassalBoard Secretary
Hanann TomehMember at Large
Sharif AlkatibMember at Large
Zayed Al-SayyedMember at Large
Rheem KabbaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,124
Program Service Revenue
$2,832,201
Investment Income
$0
Other Revenue
$2,125,348
All Other Contributions
$219,124
Change in Net Assets
$71,919

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,652,838
Other Expenses$1,636,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,772,137$608,518-$3,380,655
All Other Expenses$377,755$82,922$0$460,677
Payroll Taxes$223,190$48,993-$272,183
Depreciation Depletion---$235,899
Other Expenses$110,111$24,171-$134,282
Insurance$109,558$24,049-$133,607
Occupancy$95,139$20,884-$116,024
Information Technology$65,061$14,282-$79,342
Fees for Services Accounting---$61,200
Fees for Services Other$45,549$9,999-$55,547
Total Functional Expenses$4,093,978$898,678$0$5,289,754

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$281,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$226,645$226,645-$226,645
Basket$54,637$54,637-$54,637
Total Events$281,282$281,282$0$281,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11

“Governing body review”

Form 990 Part VI Line 19

“Governing documents etc., available to public, no other documentation is available to public”

Filing and Contact Details

Filer

Filer Name
Arizona Cultural Academy
EIN
86-0847224
Phone
6024541222
Address
5600 E DOUBLETREE ROAD, Paradise Valley, AZ 85253
Doing Business As
Arizona Cultural Academy

Signing Officer

Name
Salaheddin Tomeh
Title
Chairman
Phone
6027500088
Signed
2025-05-10
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Safeer Enterprises LLC
Address
4505 E CHANDLER BLVD SUITE 170, Phoenix, AZ 85048
Preparer
Syed Qazi
Phone
6029892182
Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0734543
IRS990/OtherAssetsTotalGrp/EOYAmt0-154332
IRS990/OtherExpensesGrp/Desc0Housekeeping
IRS990/OtherExpensesGrp/Desc1Total Repair& Maintenance, building & facility
IRS990/OtherExpensesGrp/Desc2Remodeling ACA Facility
IRS990/OtherExpensesGrp/Desc3Permits, Taxes & Licenses, Spec'l Programs, Staff Development, TextBooks Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324171
IRS990/OtherExpensesGrp/ProgramServicesAmt077883
IRS990/OtherExpensesGrp/ProgramServicesAmt1170626
IRS990/OtherExpensesGrp/ProgramServicesAmt246969
IRS990/OtherExpensesGrp/ProgramServicesAmt3110111
IRS990/OtherExpensesGrp/TotalAmt094979
IRS990/OtherExpensesGrp/TotalAmt1208080
IRS990/OtherExpensesGrp/TotalAmt257279
IRS990/OtherExpensesGrp/TotalAmt3134282
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSIPS
IRS990/OtherRevenueMiscGrp/Desc1BOOK / EVENTS
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02131622
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123659
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-44461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02131622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-44461
IRS990/OtherRevenueTotalAmt01766633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0608518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02772137
IRS990/OtherSalariesAndWagesGrp/TotalAmt03380655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048993
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223190
IRS990/PayrollTaxesGrp/TotalAmt0272183
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SALAHEDDIN TOMEH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Total Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02832201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02832201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0942460
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01251945
IRS990/PYOtherRevenueAmt01932966
IRS990/PYProgramServiceRevenueAmt02292206
IRS990/PYRevenuesLessExpensesAmt0626794
IRS990/PYSalariesCompEmpBnftPaidAmt03288893
IRS990/PYTotalExpensesAmt04540838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05167632
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt077433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05361673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08703397
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09371777
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05396334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02798185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08194519
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01322430
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01322430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133973
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06800882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00

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