Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-2683931 • 501(c)3 • Seaside, CA
Profile
To encourage healthy eating and combat the obesity epidemic by offering a range of school, workplace, and community programs on nutrition, healthy eating, physical activity, gardening, farming and positive lifestyle values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 40.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$0
Down $139,909 (-100%) from 2014
Liabilities
Down$0
Down $5,314 (-100%) from 2014
Net Assets
Down$0
Down $134,595 (-100%) from 2014
Revenue
Down$149,760
Down $5,916 (-3.8%) from 2014
Expenses
Up$257,548
Up $59,420 (+30%) from 2014
Net Income
Down-$107,788
Down $65,336 (-154%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage healthy eating and combat the obesity epidemic by offering a range of school, workplace, and community programs on nutrition, healthy eating, physical activity, gardening, farming and positive lifestyle values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $95,885 | $0 | ▼ $95,885 |
| Accounts Receivable | $22,675 | $0 | ▼ $22,675 |
| Pledges and Grants Receivable | $18,000 | $0 | ▼ $18,000 |
| Prepaid Expenses and Deferred Charges | $2,217 | $0 | ▼ $2,217 |
| Land, Buildings, and Equipment, Net | $1,132 | $0 | ▼ $1,132 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $139,909 | $0 | ▼ $139,909 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,314 | - | - |
| Total Liabilities | $5,314 | $0 | ▼ $5,314 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $96,595 | - | - |
| Temporarily Rstr Net Assets | $38,000 | - | - |
| Total Net Assets Fund Balance | $134,595 | $0 | ▼ $134,595 |
| Total Liabilities and Net Assets / Fund Balance | $139,909 | $0 | ▼ $139,909 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Du Verrier | Executive Direc | FT | $60,080 | $60,080 |
| Name | Title |
|---|---|
| Gina Marie Nucci | President |
| Andrea C Avila | Director |
| Anne Wheelis | Director |
| Chris Moss | Director |
| Claudia Pizarro-villalobos | Director |
| Colby Pereira | Director |
| Ken Goebel | Director |
| Kreg Baker | Director |
| Robyn Chamberlin | Director |
| James Bogart | Secretary |
| Tricia Vincent | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $149,439 |
| Other Expenses | $108,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $60,665 | $15,335 | - | $76,000 |
| Other Salaries and Wages | $54,529 | $6,721 | - | $61,250 |
| Fees for Services Other | $42,735 | $49 | - | $42,784 |
| Fees for Services Accounting | $18,513 | $9,536 | - | $28,049 |
| Payroll Taxes | $9,928 | $2,261 | - | $12,189 |
| Insurance | $4,794 | $1,773 | - | $6,567 |
| Travel | $4,648 | $529 | - | $5,177 |
| Office Expenses | $2,235 | $1,378 | - | $3,613 |
| Occupancy | - | $2,054 | - | $2,054 |
| Conferences and Meetings | $463 | $115 | - | $578 |
| Information Technology | $330 | $169 | - | $499 |
| Other Expenses | $17,571 | $174 | - | $174 |
| Depreciation Depletion | - | $89 | - | $89 |
| Total Functional Expenses | $216,411 | $41,137 | $0 | $257,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“HELP engages a CPA firm to assist with preparation and filing of the Form 990. Once the CPA firm has completed a draft of the Form 990, a copy will be sent to the Board of Directors for review before the tax return is filed.”
“1. Duty to disclose - in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.2. Determining whether a conflict of interest exists - after disclosure and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon.3. Procedures for addressing the conflict of interest - (a) an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. (b) the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives. (c) after exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If this is a possibility, than it would be determined by a majority vote of the disinterested directors as to whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.4. Violations of the conflicts of interest policy - (a) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. (b) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“The board of directors approves salaries, salary increases, and bonuses of the executive director, officers, and key employees based off a proposal written by the executive director.”
“The board of directors approves salaries, salary increases, and bonuses of the executive director, officers, and key employees based off a proposal written by the executive director.”
“Governing documents, policies, and financial statements are available on the organization's website, as well as available upon request.”
“Other program services 4: the parent education program offers classes at clubs and schools to teach parents how to keep themselves and their families eating healthy. The classes encourage parents to read nutrition labels, understand serving sizes, and increase fun physical activity.”
“Assets distributed on dissolution = -$26807”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE HEALTHY EATING AND COMBAT THE OBESITY EPIDEMIC BY OFFERING A RANGE OF SCHOOL, WORKPLACE, AND COMMUNITY PROGRAMS ON NUTRITION, HEALTHY EATING, PHYSICAL ACTIVITY, GARDENING, FARMING AND POSITIVE LIFESTYLE VALUES. |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -107788 |
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| IRS990/Desc | 0 | THE AFTER SCHOOL PROGRAM IS OFFERED TO STUDENTS IN THE 3RD TO 5TH GRADE IN MONTEREY COUNTY SCHOOL DISTRICTS. THE PROGRAM INCORPORATES HANDS ON ACTIVITIES TEACHING STUDENTS THE IMPORTANCE OF EATING A BALANCED DIET, AND HOW TO MAKE HEALTHY EATING CHOICES. |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28049 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 499 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 6567 |
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| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| 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 | TO ENCOURAGE HEALTHY EATING AND COMBAT THE OBESITY EPIDEMIC BY OFFERING A RANGE OF SCHOOL, WORKPLACE, AND COMMUNITY PROGRAMS ON NUTRITION, HEALTHY EATING, PHYSICAL ACTIVITY, GARDENING, FARMING AND POSITIVE LIFESTYLE VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61250 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE DU VERRIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRUIT AND VEGGIE HEAD START PROGRAM INTRODUCES KIDS 3-5 IN MONTEREY COUNTY'S 24 HEAD START SITES TO THE HEALTHY AND FUN WORLD OF PRODUCE WITH A DELICIOUS, HANDS-ON PROGRAM THAT TAKES KIDS FROM "YUCK" TO "YUM" AND TEACHES EARLY HEALTHY EATING HABITS AND AGRICULTURE APPRECIATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43860 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22542 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE COMMUNITY EVENTS PROGRAM ACTIVELY NETWORKS WITH THE LOCAL COMMUNITY, ATTENDING NUTRITION FITNESS COLLABORATIVE OF THE CENTRAL COAST MEETINGS, SPREADING THE WORD AT CITY AND COMMUNITY HEALTH FAIRS, AS WELL AS PRESENTING TO SALINAS VALLEY MEMORIAL HOSPITAL MEDICAL ADVENTURE CAMP STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31713 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84290 |
| IRS990/PYOtherRevenueAmt | 0 | 10 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75591 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113838 |
| IRS990/PYTotalExpensesAmt | 0 | 198128 |
| IRS990/PYTotalRevenueAmt | 0 | 155676 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95399 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 621227 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 148297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 286762 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 163 |
| 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/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 907989 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 149597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177055 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 907989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 149760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 320697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 908152 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | LAPTOPS (2) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2015-06-30 |
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