Civic Intelligence

First Place

990 • Fiscal year 2024 • EIN 94-3092447

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 11, 2025

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

25th percentile

$30,000

Higher top officer pay than 25% of similar nonprofits.

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

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

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

49th percentile

7.3%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$8,471,105

Up $6,987 (+0.1%) from 2023

Net Assets

Down

$6,827,337

Down $110,846 (-1.6%) from 2023

Liabilities

Up

$1,643,768

Up $117,833 (+7.7%) from 2023

Revenue

Up

$1,704,638

Up $115,716 (+7.3%) from 2023

Expenses

Up

$1,901,297

Up $238,469 (+14%) from 2023

Net Income

Down

-$196,659

Down $122,753 (-166%) 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 2024: $8,471,105Liabilities 2024: $1,643,768Net Assets 2024: $6,827,3372024

Highlighted filing

2024

Assets$8,471,105
Liabilities$1,643,768
Net Assets$6,827,337

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 2024: $1,704,638Expenses 2024: $1,901,297Net Income 2024: -$196,6592024

Highlighted filing

2024

Revenue$1,704,638
Expenses$1,901,297
Net Income-$196,659
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,711,775
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$6,173,695$5,903,766▼ $269,929
Savings and Temporary Cash Investments$635,697$891,368▲ $255,671
Cash and Non-Interest-Bearing Accounts$871,065$740,235▼ $130,830
Accounts Receivable$338,472$411,396▲ $72,924
Prepaid Expenses and Deferred Charges$55,119$57,810▲ $2,691
Investments in Publicly Traded Securities$20,734$23,510▲ $2,776
Total Assets$8,464,118$8,471,105▲ $6,987
Other Assets Total$369,336$443,020▲ $73,684
Liabilities
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$503,182$569,990▲ $66,808
Other Liabilities$18,509$66,067▲ $47,558
Deferred Revenue$4,244$7,711▲ $3,467
Total Liabilities$1,525,935$1,643,768▲ $117,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,917,449$6,803,827▼ $113,622
Net Assets With Donor Restrictions$20,734$23,510▲ $2,776
Total Net Assets Fund Balance$6,938,183$6,827,337▼ $110,846
Total Liabilities and Net Assets / Fund Balance$8,464,118$8,471,105▲ $6,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,386,994$1,753,543$9,140,537
Land$923,064-$923,064
Equipment$-2,406,292$3,140,373$734,081
Other Assets Org$58,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,179,255$50,000▲ $344,656-$2,369,876
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maryam MasonPresidentPT$30,000$30,000

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
$1,347,024
Program Service Revenue
$249,412
Investment Income
$38,279
Other Revenue
$69,923
All Other Contributions
$41,801
Change in Net Assets
$-196,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,674
Salaries, Compensation, and Employee Benefits$743,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,436$37,948-$633,384
Depreciation Depletion$262,610$26,634-$289,244
Occupancy$156,175$10,002-$166,177
Fees for Services Accounting-$90,173-$90,173
Fees for Services Management$71,981$16,969-$88,950
Payroll Taxes$71,070$4,937-$76,007
Insurance$58,515$4,754-$63,269
All Other Expenses$39,055$4,391-$43,446
Conferences and Meetings$31,585$5,097-$36,682
Interest-$33,300-$33,300
Current Officers, Directors, Trustees, and Key Employees$27,150$2,850-$30,000
Office Expenses$14,555$10,173-$24,728
Other Expenses$19,383$2,154-$21,537
Information Technology$4,328$13,949-$18,277
Fees for Services Other$9,990$1,540-$11,530
Fees for Service Investment Mgmnt Fees-$5,749-$5,749
Other Employee Benefits$4,232--$4,232
Advertising$3,555$395-$3,950
Travel$51--$51
Total Functional Expenses$1,612,532$288,765$0$1,901,297
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
Lease Obligations$58,781
Deposits$7,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 process described here was last completed in 2023.

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
2025-07-11
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 process for selection of an accounting firm has not changed since the prior year.

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 581 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085724
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06917449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06803827
IRS990/NoncashContributionsAmt017559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010002
IRS990/OccupancyGrp/ProgramServicesAmt0156175
IRS990/OccupancyGrp/TotalAmt0166177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010173
IRS990/OfficeExpensesGrp/ProgramServicesAmt014555
IRS990/OfficeExpensesGrp/TotalAmt024728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0369336
IRS990/OtherAssetsTotalGrp/EOYAmt0443020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04232
IRS990/OtherExpensesGrp/Desc0STUDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12154
IRS990/OtherExpensesGrp/ProgramServicesAmt0140777
IRS990/OtherExpensesGrp/ProgramServicesAmt196068
IRS990/OtherExpensesGrp/ProgramServicesAmt26016
IRS990/OtherExpensesGrp/ProgramServicesAmt319383
IRS990/OtherExpensesGrp/TotalAmt0140777
IRS990/OtherExpensesGrp/TotalAmt196068
IRS990/OtherExpensesGrp/TotalAmt223766
IRS990/OtherExpensesGrp/TotalAmt321537
IRS990/OtherLiabilitiesGrp/BOYAmt018509
IRS990/OtherLiabilitiesGrp/EOYAmt066067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt022227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022227
IRS990/OtherRevenueTotalAmt022227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04937
IRS990/PayrollTaxesGrp/ProgramServicesAmt071070
IRS990/PayrollTaxesGrp/TotalAmt076007
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057810
IRS990/PrincipalOfficerNm0MARYAM MASON
IRS990/PriorPeriodAdjustmentsAmt089
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME & RELATE
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23800
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. LOW INCOME PERMANANT HOUSING: IMANI VILLAGE OWNED BY FIRST PLACE PROVIDES 16 UNITS TO THE INCOME QUALIFIED FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505045
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0186000
IRS990/RentalIncomeOrLossGrp/RealAmt047696
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 47,332. 2020 AMOUNT: $ 9,452. 2021 AMOUNT: $ 29,366. 2022 AMOUNT: $ 4,968. 2023 AMOUNT: $ 22,227.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01347024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01195735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01383108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06155094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01028271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01086898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84350
IRS990ScheduleA/PublicSupportPY170Pct00.88430
IRS990ScheduleA/PublicSupportTotal170Amt06155094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01195735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01145114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01383108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06155094
IRS990ScheduleA/TotalSupportAmt07296710
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/BookValueAmt07386994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01753543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09140537
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018035
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02179255
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02369876
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0186000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01988926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02179255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02305642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01988926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt095000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-254607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02361249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02305642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0504383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0367278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02307931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000

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