Civic Intelligence

First Place

990 • Fiscal year 2023 • EIN 94-3092447

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 13, 2024

PO Box 22536Seattle, WA 98122

(206) 347-0699

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.96x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$38,212

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.7%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$8,464,118

Flat from 2023

Net Assets

Flat

$6,938,183

Flat from 2023

Liabilities

Flat

$1,525,935

Flat from 2023

Revenue

Flat

$1,588,922

Flat from 2023

Expenses

Flat

$1,662,828

Flat from 2023

Net Income

Flat

-$73,906

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,446,707Liabilities 2011: $194,822Net Assets 2011: $4,251,8852011Assets 2012: $5,807,141Liabilities 2012: $656,554Net Assets 2012: $5,150,5872012Assets 2013: $8,450,712Liabilities 2013: $317,943Net Assets 2013: $8,132,7692013Assets 2014: $8,253,846Liabilities 2014: $431,953Net Assets 2014: $7,821,8932014Assets 2015: $7,703,491Liabilities 2015: $759,530Net Assets 2015: $6,943,9612015Assets 2018: $7,039,249Liabilities 2018: $1,225,400Net Assets 2018: $5,813,8492018Assets 2021: $8,557,395Liabilities 2021: $1,426,063Net Assets 2021: $7,131,3322021Assets 2022: $8,648,083Liabilities 2022: $1,555,644Net Assets 2022: $7,092,4392022Assets 2023: $8,464,118Liabilities 2023: $1,525,935Net Assets 2023: $6,938,1832023Assets 2023: $8,464,118Liabilities 2023: $1,525,935Net Assets 2023: $6,938,1832023Assets 2024: $8,471,105Liabilities 2024: $1,643,768Net Assets 2024: $6,827,3372024

Highlighted filing

2023

Assets$8,464,118
Liabilities$1,525,935
Net Assets$6,938,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,125,698Expenses 2011: $2,090,807Net Income 2011: $34,8912011Expenses 2012: $1,938,1842012Revenue 2013: $4,723,816Expenses 2013: $1,741,634Net Income 2013: $2,982,1822013Revenue 2014: $1,638,743Expenses 2014: $1,949,619Net Income 2014: -$310,8762014Revenue 2015: $1,774,334Expenses 2015: $2,652,266Net Income 2015: -$877,9322015Revenue 2018: $1,022,801Expenses 2018: $1,233,083Net Income 2018: -$210,2822018Revenue 2021: $1,516,554Expenses 2021: $1,251,722Net Income 2021: $264,8322021Revenue 2022: $1,633,181Expenses 2022: $1,627,073Net Income 2022: $6,1082022Revenue 2023: $1,588,922Expenses 2023: $1,662,828Net Income 2023: -$73,9062023Revenue 2023: $1,588,922Expenses 2023: $1,662,828Net Income 2023: -$73,9062023Revenue 2024: $1,704,638Expenses 2024: $1,901,297Net Income 2024: -$196,6592024

Highlighted filing

2023

Revenue$1,588,922
Expenses$1,662,828
Net Income-$73,906
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,588,922
Mission and Program Overview

Mission

To educate and nurture children whose families struggle with the risk or reality of homelessness. We offer housing, culturally relevant education and support services enabling families to achieve permanent stability. Since its founding first place has served over 7,000 individuals through its educational and family support programs.

Offer housing, education and support services to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,315,075$6,173,695▼ $141,380
Cash and Non-Interest-Bearing Accounts$1,106,668$871,065▼ $235,603
Savings and Temporary Cash Investments$295,640$635,697▲ $340,057
Accounts Receivable$520,506$338,472▼ $182,034
Prepaid Expenses and Deferred Charges$26,576$55,119▲ $28,543
Investments in Publicly Traded Securities$18,994$20,734▲ $1,740
Total Assets$8,648,083$8,464,118▼ $183,965
Other Assets Total$364,624$369,336▲ $4,712
Liabilities
Other Liabilities$1,018,209$1,018,509▲ $300
Accounts Payable and Accrued Expenses$528,401$503,182▼ $25,219
Deferred Revenue$7,294$4,244▼ $3,050
Unsecured Notes Loans Payable$1,740$0▼ $1,740
Total Liabilities$1,555,644$1,525,935▼ $29,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,073,445$6,917,449▼ $155,996
Net Assets With Donor Restrictions$18,994$20,734▲ $1,740
Total Net Assets Fund Balance$7,092,439$6,938,183▼ $154,256
Total Liabilities and Net Assets / Fund Balance$8,648,083$8,464,118▼ $183,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,554,394$1,498,075$9,052,469
Land$923,064-$923,064
Equipment$-2,374,972$3,106,597$731,625
Other Land Buildings$71,209-$71,209

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,988,926$50,877▲ $155,718-$2,179,255
2021$2,305,642$50,000▼ $254,607-$1,988,926
2020$2,361,249$100,000▲ $367,278-$2,305,642
2019$2,307,931$100,000▲ $264,050-$2,361,249
2018$2,342,971$100,000▲ $78,285-$2,307,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryam MasonPresidentPT$30,000$8,212$38,212

Board Members and Trustees

NameTitle
Dawn MasonBoard President
Anisa MasonBoard Member
Baionne ColemanBoard Member
Chris BaileyBoard Member
Christi SpringerBoard Member
Debra ReedBoard Member
Tasha West BakerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,133
Program Service Revenue
$252,663
Investment Income
$54,820
Other Revenue
$197,306
All Other Contributions
$31,132
Change in Net Assets
$-73,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,681
Salaries, Compensation, and Employee Benefits$637,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,910$49,090-$519,000
Depreciation Depletion$247,999$26,602-$274,601
Occupancy$147,325$15,395-$162,720
Fees for Services Accounting-$86,661-$86,661
Payroll Taxes$63,996$8,446-$72,442
Fees for Services Management$48,040$12,000-$60,040
Insurance$16,348$37,669-$54,017
Office Expenses$45,717$4,777-$50,494
Current Officers, Directors, Trustees, and Key Employees$30,665$3,219-$33,884
Interest-$33,086-$33,086
Other Expenses$209,335$15,439-$15,439
All Other Expenses$8,674$5,396-$14,070
Other Employee Benefits$11,821--$11,821
Fees for Services Other$8,956$1,368-$10,324
Fees for Service Investment Mgmnt Fees-$10,094-$10,094
Conferences and Meetings-$316-$316
Total Functional Expenses$1,308,786$354,042$0$1,662,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Trust$1,000,000
Deposits$8,028
Security Deposit Liability$5,325
I/c Imani Village$4,506
Security Deposit Refund-amani$650
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee will be composed of the officers of the board and the immediate past president. The executive committee will have the authority to act on behalf of the board with respect to matters that cannot reasonably be delayed to the next regularly scheduled board meeting, or when delay would be detrimental to the corporation.

Form 990, Part VI, Section A, Line 2

Maryam mason (president) and anita mason (board member) are sisters and daughters of dawn mason (board member).

Form 990, Part VI, Section B, Line 11B

The managing director reviews the 990 before it is filed with irs, and the full board after the return is filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers officer, directors, and key persons. After there has been disclosure of a potential conflict and after gathering any relevant information from the concerned director, officer or key person, the audit committee shall determine whether there is a conflict of interest. There are no restrictions on persons with a conflict, but alternatives must be considered in the decision making process.

Form 990, Part VI, Section B, Line 15

The board committee reviews and determines compensation. Data from previous compensation and role responsibilities is used in determining compensation. Data from third parties such as indeed and glass door is also used as well as compensation from other similar organizations. Minutes are kept of the deliberation. The last compensation review was done in 2022.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
First Place
EIN
94-3092447
Phone
2063470699
Address
PO BOX 22536, SEATTLE, WA 98122

Signing Officer

Name
Maryam Mason
Title
Managing Director
Phone
2063470699
Signed
2024-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryam Mason
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of first place is to educate and nurture children whose families struggle with the risk or reality of homelessness. We offer housing, culturally relevant education and support services enabling families to achieve permanent stability. Since its founding first place has served over 7,000 individuals through its educational and family support programs.

Form 990, Part XII, Line 2C

The committee does not change the oversight process of the review of its financial statement during 2022.

Financial Statement Notes

PART V, LINE 4:

The funds are used to support the general operation of first place.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364624
IRS990/OtherAssetsTotalGrp/EOYAmt0369336
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011821
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION & MEMBERSH
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215439
IRS990/OtherExpensesGrp/ProgramServicesAmt0209335
IRS990/OtherExpensesGrp/TotalAmt0209335
IRS990/OtherExpensesGrp/TotalAmt123208
IRS990/OtherExpensesGrp/TotalAmt221276
IRS990/OtherExpensesGrp/TotalAmt315439
IRS990/OtherLiabilitiesGrp/BOYAmt01018209
IRS990/OtherLiabilitiesGrp/EOYAmt01018509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04968
IRS990/OtherRevenueTotalAmt04968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08446
IRS990/PayrollTaxesGrp/ProgramServicesAmt063996
IRS990/PayrollTaxesGrp/TotalAmt072442
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055119
IRS990/PrincipalOfficerNm0MARYAM MASON
IRS990/PriorPeriodAdjustmentsAmt0-108132
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME & RELATE
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER & BEFORE SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35435
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING STABILITY PROGRAM: FIRST PLACE PROVIDES TRANSITIONAL HOUSING TO FAMILIES EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY, HOUSING SUPPORT SERVICES, AND PERMANENT-SUPPORTIVE LOW INCOME HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0902948
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038624
IRS990/PYOtherExpensesAmt01029295
IRS990/PYOtherRevenueAmt0175712
IRS990/PYProgramServiceRevenueAmt0223110
IRS990/PYRevenuesLessExpensesAmt06108
IRS990/PYSalariesCompEmpBnftPaidAmt0597778
IRS990/PYTotalExpensesAmt01627073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0192338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01195735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01383108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06212750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01172748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0979658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83010
IRS990ScheduleA/PublicSupportPY170Pct00.81500
IRS990ScheduleA/PublicSupportTotal170Amt06212750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01195735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01383108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06212750
IRS990ScheduleA/TotalSupportAmt07484617
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07554394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01498075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09052469
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016265
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01988926
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050877
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02179255
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02305642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01988926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt095000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-254607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02361249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02305642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0504383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02307931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02361249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0293000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0264050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02342971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02307931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0195000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078285
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2374972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03106597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731625
IRS990ScheduleD/LandGrp/BookValueAmt0923064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0923064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000000

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