Civic Intelligence

Total Risk Management Inc

990 • Fiscal year 2017 • EIN 20-4462361

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 34315 4133 Gardner AveKansas City, MO 64120

(816) 483-8800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

39th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $208,239 (-100%) from 2016

Net Assets

Down

$0

Down $208,239 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,592,307

Down $247,817 (-13%) from 2016

Expenses

Down

$1,800,748

Down $39,641 (-2.2%) from 2016

Net Income

Down

-$208,441

Down $208,176 (-78557%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $107,066Liabilities 2010: $0Net Assets 2010: $107,0662010Assets 2011: $1,147,797Liabilities 2011: $0Net Assets 2011: $1,147,7972011Assets 2012: $435,157Liabilities 2012: $0Net Assets 2012: $435,1572012Assets 2013: $234,176Liabilities 2013: $0Net Assets 2013: $234,1762013Assets 2014: $228,017Liabilities 2014: $22,426Net Assets 2014: $205,5912014Assets 2015: $205,788Liabilities 2015: $0Net Assets 2015: $205,7882015Assets 2016: $208,239Liabilities 2016: $0Net Assets 2016: $208,2392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,535,415Expenses 2010: $1,487,259Net Income 2010: $48,1562010Expenses 2011: $1,552,5342011Expenses 2012: $1,130,1632012Revenue 2013: $903,143Expenses 2013: $1,113,948Net Income 2013: -$210,8052013Revenue 2014: $1,041,646Expenses 2014: $1,072,486Net Income 2014: -$30,8402014Revenue 2015: $1,375,271Expenses 2015: $1,373,849Net Income 2015: $1,4222015Revenue 2016: $1,840,124Expenses 2016: $1,840,389Net Income 2016: -$2652016Revenue 2017: $1,592,307Expenses 2017: $1,800,748Net Income 2017: -$208,4412017

Highlighted filing

2017

Revenue$1,592,307
Expenses$1,800,748
Net Income-$208,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,592,307
Mission and Program Overview

Mission

NONE

To provide health benefits to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$208,239$0▼ $208,239
Accounts Receivable$125,131$0▼ $125,131
Savings and Temporary Cash Investments$68,271$0▼ $68,271
Investments in Publicly Traded Securities$14,837$0▼ $14,837
Cash and Non-Interest-Bearing Accounts$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
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$208,239$0▼ $208,239
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,239$0▼ $208,239
Total Liabilities and Net Assets / Fund Balance$208,239$0▼ $208,239
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,591,724
Investment Income
$583
Other Revenue
$0
Change in Net Assets
$-208,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,307
Revenue Not Reported on Form 990
$202
Total Revenue per Audited Statements
$1,592,509
Total Revenue per Form 990
$1,592,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,287
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
Benefits to Members---$1,766,461
Fees for Services Other---$34,287
Total Functional Expenses$0$0$0$1,800,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,800,748
Total Expenses per Audited Statements$1,800,748
Total Expenses per Form 990$1,800,748
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Superior Asphalt CompanyContributing EmployerMedical Plan ContributionsNo$530,298
Clarkson Construction CompanyContributing EmployerMedical Plan ContributionsNo$471,294
Micro-Lite LLCContributing EmployerMedical Plan ContributionsNo$138,538

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
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The trust was dissolved by board resolution effective december 31, 2017.

Form 990, Part VI, Section A, Line 2

Ed demoss and linda clarkson have a business relationship.

Form 990, Part VI, Section A, Line 7A

Total risk management, inc. Has the power to appoint trustees.

Form 990, Part VI, Section A, Line 7B

Total risk managment, inc., has the power to amend or terminate the trust.

Form 990, Part VI, Section A, Line 8A

The organization does not maintain board of director minutes specifically for the Health Benefit Plan. The organization does hold yearly meetings for the Health Benefits Plan but the meetings are not formally documented. Any changes to the Health Benefit Plan are reviewed and approved by Ed DeMoss, Trustee of the Health Benefits Plan. The principals of Total Risk Management, Inc. meet yearly to discuss changes to plan premiums. These changes are generally discussed with CIGNA, the Health Benefit Plan provider. The organization evaluates CIGNA's recommendations prior to implementation.

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

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's trustees. Any questions and concerns the trustees have are addressed and any corrections or clarifications that need to be made are made.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and by-laws are available to the public upon request by contacting trustees.

Filing and Contact Details

Filer

Filer Name
Total Risk Management Inc
EIN
20-4462361
In Care Of
% BROOKS MCCORD
Phone
8164838800
Address
PO BOX 34315 4133 GARDNER AVE, KANSAS CITY, MO 64120

Signing Officer

Name
Brooks Mccord
Title
CFO
Phone
8164838800
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Mccord
Formed
2005
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Mark A Wilkerson
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The trust was dissolved by board resolution effective december 31, 2017, and all claims have been paid.

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Superior Asphalt Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Contributing Employer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Contributing Employer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Contributing Employer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0471294
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1138538
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2530298
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Medical Plan Contributions
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Medical Plan Contributions
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Medical Plan Contributions
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Payment of claims
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL CLAIMS
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PER BOARD RESOLUTION, THE TRUST WAS DISSOLVED AS OF DECEMBER 31, 2017.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST WAS DISSOLVED BY BOARD RESOLUTION EFFECTIVE DECEMBER 31, 2017, AND ALL CLAIMS HAVE BEEN PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST WAS DISSOLVED BY BOARD RESOLUTION EFFECTIVE DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ED DEMOSS AND LINDA CLARKSON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL RISK MANAGEMENT, INC. HAS THE POWER TO APPOINT TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL RISK MANAGMENT, INC., HAS THE POWER TO AMEND OR TERMINATE THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not maintain board of director minutes specifically for the Health Benefit Plan. The organization does hold yearly meetings for the Health Benefits Plan but the meetings are not formally documented. Any changes to the Health Benefit Plan are reviewed and approved by Ed DeMoss, Trustee of the Health Benefits Plan. The principals of Total Risk Management, Inc. meet yearly to discuss changes to plan premiums. These changes are generally discussed with CIGNA, the Health Benefit Plan provider. The organization evaluates CIGNA's recommendations prior to implementation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S TRUSTEES. ANY QUESTIONS AND CONCERNS THE TRUSTEES HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND BY-LAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431164566
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1440522076
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2431480743
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Contributing Empl
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Contributing Empl
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Contributing Empl
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUPERIOR ASPHALT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CLARKSON CONSTRUCTION COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2TOTAL RISK MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 9669
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14133 GARDNER AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt211030 HICKMAN MILLS DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd064134
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd164120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd264137
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0481183607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1464287057
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2462798765
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Contributing Empl
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Contributing Empl
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2Contributing Empl
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MICRO-LITE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CONSTRUCTION MATERIALS TESTING GROUPLLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2GATEWAY INTERCHANGE CONSTRUCTORS JOINT V
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt04133 GARDNER AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt111030 HICKMAN MILLS DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt2PO BOX 34315
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd064120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd164134
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd264120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0208239
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0208239
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00

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