Civic Intelligence

Tr Pinnacle Corp

EIN 20-3743698 • 501(c)25 • Dallas, TX

Profile

NONE

2001 Ross Avenue Suite 3400Dallas, TX 75201

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $34,839,770 (-100%) from 2019

Liabilities

Down

$0

Down $2,627,044 (-100%) from 2019

Net Assets

Down

$0

Down $32,212,726 (-100%) from 2019

Operations
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Down

$1,575,414

Down $48,632 (-3.0%) from 2019

Expenses

Down

$98,463

Down $3,040 (-3.0%) from 2019

Net Income

Down

$1,476,951

Down $45,592 (-3.0%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,069,352Liabilities 2011: $406,321Net Assets 2011: $18,663,0312011Assets 2012: $21,865,357Liabilities 2012: $9,856,947Net Assets 2012: $12,008,4102012Assets 2013: $22,655,485Liabilities 2013: $9,929,805Net Assets 2013: $12,725,6802013Assets 2014: $23,081,904Liabilities 2014: $9,971,253Net Assets 2014: $13,110,6512014Assets 2015: $25,074,378Liabilities 2015: $9,981,446Net Assets 2015: $15,092,9322015Assets 2016: $26,676,878Liabilities 2016: $10,050,837Net Assets 2016: $16,626,0412016Assets 2017: $30,240,674Liabilities 2017: $531,278Net Assets 2017: $29,709,3962017Assets 2018: $31,029,131Liabilities 2018: $547,105Net Assets 2018: $30,482,0262018Assets 2019: $34,839,770Liabilities 2019: $2,627,044Net Assets 2019: $32,212,7262019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,066,308Expenses 2011: $66,644Net Income 2011: $999,6642011Revenue 2012: $1,148,796Expenses 2012: $71,800Net Income 2012: $1,076,9962012Revenue 2013: $905,681Expenses 2013: $56,605Net Income 2013: $849,0762013Revenue 2014: $1,006,596Expenses 2014: $62,912Net Income 2014: $943,6842014Revenue 2015: $996,430Expenses 2015: $62,277Net Income 2015: $934,1532015Revenue 2016: $1,034,713Expenses 2016: $64,670Net Income 2016: $970,0432016Revenue 2017: $1,466,897Expenses 2017: $91,681Net Income 2017: $1,375,2162017Revenue 2018: $1,572,955Expenses 2018: $98,310Net Income 2018: $1,474,6452018Revenue 2019: $1,624,046Expenses 2019: $101,503Net Income 2019: $1,522,5432019Revenue 2020: $1,575,414Expenses 2020: $98,463Net Income 2020: $1,476,9512020

Highlighted filing

2020

Revenue$1,575,414
Expenses$98,463
Net Income$1,476,951
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,575,414
Expenses
$98,463
Net income
$1,476,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.58$0.10$1.48
2019Detailed filing. Detailed filing data is available for this year.$34.8$2.63$32.2$1.62$0.10$1.52
2018Summary only. Only limited summary data is available for this year.$31.0$0.55$30.5$1.57$0.10$1.47
2017Summary only. Only limited summary data is available for this year.$30.2$0.53$29.7$1.47$0.09$1.38
2016Summary only. Only limited summary data is available for this year.$26.7$10.1$16.6$1.03$0.06$0.97
2015Summary only. Only limited summary data is available for this year.$25.1$9.98$15.1$1.00$0.06$0.93
2014Summary only. Only limited summary data is available for this year.$23.1$9.97$13.1$1.01$0.06$0.94
2013Summary only. Only limited summary data is available for this year.$22.7$9.93$12.7$0.91$0.06$0.85
2012Summary only. Only limited summary data is available for this year.$21.9$9.86$12.0$1.15$0.07$1.08
2011Summary only. Only limited summary data is available for this year.$19.1$0.41$18.7$1.07$0.07$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$2,391,276
Mission and Program Overview

Mission

NONE

To operate as a title holding corporation within the meaning of irc section 501(c)(25) and hold title to real property on behalf of teachers' retirement system of the state of il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,602,066$0▼ $23,602,066
Pd in Cap Srpls Land Bldg Eqp Fund$23,458,769$0▼ $23,458,769
Rtn Earn Endowment Incm Other Fnds$8,753,957$0▼ $8,753,957
Accounts Receivable$2,105,768$0▼ $2,105,768
Cash and Non-Interest-Bearing Accounts$216,996$0▼ $216,996
Prepaid Expenses and Deferred Charges$17,006$0▼ $17,006
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,839,770$0▼ $34,839,770
Other Assets Total$8,897,934$0▼ $8,897,934
Liabilities
Accounts Payable and Accrued Expenses$2,427,436$0▼ $2,427,436
Deferred Revenue$199,608$0▼ $199,608
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,627,044$0▼ $2,627,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,212,726$0▼ $32,212,726
Total Liabilities and Net Assets / Fund Balance$34,839,770$0▼ $34,839,770
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael KirbyPresident
Beth Zayicekdirectors
R Scott Dennisdirectors
Haley WaldronTreasurer/asst Sec
Bert J CrouchVP/asst Sec
Cain KirkVP/asst Sec
Chris CleghornVP/asst Sec
Duncan WalkerVP/asst Sec
Jackson LapinVP/asst Sec
Jeff CavanaughVP/asst Sec
Kevin PirozzoliVP/asst Sec
Lee PhegleyVP/asst Sec
Perry ChudnoffVP/asst Sec
Peter FeinbergVP/asst Sec
Tom HurstVP/asst Sec
Jason W GreerVP/sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Cima General Contractors INCConstruction Service1017 LONG PRAIRIE ROAD SUITE 203, Flower Mound, TX 75022$1,692,582
Bms Cat INCConstruction service5718 AIRPORT FREEWAY, Haltom City, TX 76117$940,607
Dfw Mechanical Group LLCConstruction Service1010 SQUIRE DR, Wylie, TX 75098$197,441
INVESCO Advisers IncManagement Services2001 ROSS AVENUE SUITE 3400, Dallas, TX 75201$100,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,339
Other Revenue
$1,565,075
Change in Net Assets
$1,476,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$98,463
Total Functional Expenses$0$0$0$98,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE

“Line 2 all officers and directors of the filing organization have a business relationship with one another by virtue of their positions as officers, directors, and/or key employees of invesco advisers, inc.”

PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE

“LINE 3, 6, 7a, 7b, 11B, 19 TR PINNACLE CORP.'S STOCK IS OWNED 100% BY TEACHERS' RETIREMENT SYSTEM OF THE STATE OF ILLINOIS. TEACHERS' RETIREMENT SYSTEM OF THE STATE OF ILLINOIS HAS ENGAGED INVESCO REAL ESTATE, AN INDEPENDENT MANAGEMENT COMPANY, TO MANAGE ALL ASPECTS OF THE ENTITY INCLUDING PREPARING THE FINANCIAL STATEMENTS AND TAX RETURNS. TEACHERS' RETIREMENT SYSTEM OF THE STATE OF ILLINOIS HAS THE ABILITY TO HIRE AND FIRE THE MANAGEMENT COMPANY AT ANY TIME, AND TEACHERS' RETIREMENT SYSTEM OF THE STATE OF ILLINOIS IS ULTIMATELY RESPONSIBLE FOR ALL DECISIONS. INVESCO PERSONNEL HOLD THE OFFICER POSITIONS, BUT TEACHERS' RETIREMENT SYSTEM OF THE STATE OF ILLINOIS HAS THE ABILITY TO REMOVE/CHANGE OFFICERS AT ANY TIME. INVESCO ENGAGES A PAID PREPARER TO PREPARE THE TAX RETURN BASED ON FINANCIAL STATEMENTS PROVIDED BY INVESCO. ONCE THE RETURN IN PREPARED, IT IS SENT TO INVESCO FOR REVEIW BY THE ACCOUNTANT ASSIGNED TO THE ENTITY AND THE OFFICER SIGNING THE RETURN. ORGANIZATION DOCUMENTS AND FINANCIAL STATEMENTS RELATED TO THE ENTITY ARE NOT MADE AVAILABLE TO THE PUBLIC.”

PART VI: GOVERNANCE, MANAGEMENT, AND DISCLOSURE

“LINE 8B TR Pinnacle Corp. DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. AS SUCH, NO COMMITTEE MEETING MINUTES OR OTHER DOCUMENTATION HAVE BEEN REQUIRED.”

Filing and Contact Details

Filer

Filer Name
Tr Pinnacle Corp
EIN
20-3743698
In Care Of
% INVESCO ADVISERS INC
Phone
9727157400
Address
2001 Ross Avenue Suite 3400, DALLAS, TX 75201

Signing Officer

Name
Lee Phegley
Title
Officer
Phone
9727157400
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Phegley
Formed
2005
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Kpmg Llp
Address
2323 Ross Avenue Suite 1400, Dallas, TX 75201-2709
Preparer
Amy Koronka
Phone
2148402000
Supplemental Narrative

Additional Explanations

PART XI: RECONCILIATION OF NET ASSETS

“Line 5 - other changes in fund balance include: additional paid-in capital 207,687 distributions to shareholder (1,172,000) -------------- (964,313)”

Raw XML AppendixShowing 400 of 766 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/Form990PartVIISectionAGrp/PersonNm8Peter Feinberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Lee Phegley
IRS990/Form990PartVIISectionAGrp/PersonNm10Cain Kirk
IRS990/Form990PartVIISectionAGrp/PersonNm11Duncan Walker
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN PIROZZOLI
IRS990/Form990PartVIISectionAGrp/PersonNm13Perry Chudnoff
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm15Haley Waldron
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/ASST SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt02380937
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt0815862
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01565075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01565075
IRS990/NetUnrlzdGainsLossesInvstAmt0-1437522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08897934
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-964313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt023458769
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LEE PHEGLEY
IRS990/PriorPeriodAdjustmentsAmt0-31287842
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt01623894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01522543
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01624046
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01476951
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01565075
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08753957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The Organization has received an updated determination letter from the IRS stating form 990 is no longer required. Therefore this is a final return and no additional form 990s will be submitted.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Additional Information
IRS990/ScheduleORequiredInd0true

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