Civic Intelligence

Think New Mexico

990 • Fiscal year 2016 • EIN 31-1611995

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

1227 Paseo DE PeraltaSanta Fe, NM 87501

(505) 992-1315

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

12%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$137,728

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

4.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,794,252

Up $113,624 (+4.2%) from 2015

Net Assets

Up

$2,779,504

Up $128,763 (+4.9%) from 2015

Liabilities

Down

$14,748

Down $15,139 (-51%) from 2015

Revenue

Up

$598,958

Up $37,635 (+6.7%) from 2015

Expenses

Down

$524,115

Down $15,792 (-2.9%) from 2015

Net Income

Up

$74,843

Up $53,427 (+249%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,634,517Liabilities 2013: $17,238Net Assets 2013: $2,617,2792013Assets 2015: $2,680,628Liabilities 2015: $29,887Net Assets 2015: $2,650,7412015Assets 2016: $2,794,252Liabilities 2016: $14,748Net Assets 2016: $2,779,5042016Assets 2017: $2,998,540Liabilities 2017: $6,746Net Assets 2017: $2,991,7942017Assets 2018: $2,941,435Liabilities 2018: $631Net Assets 2018: $2,940,8042018Assets 2019: $3,276,589Liabilities 2019: $10,579Net Assets 2019: $3,266,0102019Assets 2020: $3,070,671Liabilities 2020: $93,281Net Assets 2020: $2,977,3902020Assets 2021: $3,694,500Liabilities 2021: $10,882Net Assets 2021: $3,683,6182021Assets 2022: $3,749,700Liabilities 2022: $74,761Net Assets 2022: $3,674,9392022Assets 2023: $6,611,980Liabilities 2023: $1,798,293Net Assets 2023: $4,813,6872023Assets 2024: $7,479,051Liabilities 2024: $1,092,495Net Assets 2024: $6,386,5562024

Highlighted filing

2016

Assets$2,794,252
Liabilities$14,748
Net Assets$2,779,504

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2013: $496,341Expenses 2013: $490,355Net Income 2013: $5,9862013Revenue 2015: $561,323Expenses 2015: $539,907Net Income 2015: $21,4162015Revenue 2016: $598,958Expenses 2016: $524,115Net Income 2016: $74,8432016Revenue 2017: $690,411Expenses 2017: $615,868Net Income 2017: $74,5432017Revenue 2018: $609,456Expenses 2018: $543,930Net Income 2018: $65,5262018Revenue 2019: $753,930Expenses 2019: $620,358Net Income 2019: $133,5722019Revenue 2020: $767,459Expenses 2020: $615,684Net Income 2020: $151,7752020Revenue 2021: $1,168,709Expenses 2021: $646,318Net Income 2021: $522,3912021Revenue 2022: $1,120,195Expenses 2022: $738,214Net Income 2022: $381,9812022Revenue 2023: $1,624,853Expenses 2023: $834,484Net Income 2023: $790,3692023Revenue 2024: $2,448,307Expenses 2024: $1,059,501Net Income 2024: $1,388,8062024

Highlighted filing

2016

Revenue$598,958
Expenses$524,115
Net Income$74,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$598,958
Mission and Program Overview

Mission

Education and public policy research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,678$1,524,224▲ $546
Investments in Publicly Traded Securities$728,403$794,540▲ $66,137
Cash and Non-Interest-Bearing Accounts$59,398$218,256▲ $158,858
Savings and Temporary Cash Investments$247,258$126,361▼ $120,897
Pledges and Grants Receivable$9,750$19,633▲ $9,883
Prepaid Expenses and Deferred Charges$4,239$2,120▼ $2,119
Total Assets$2,680,628$2,794,252▲ $113,624
Other Assets Total$107,902$109,118▲ $1,216
Liabilities
Accounts Payable and Accrued Expenses$29,887$14,748▼ $15,139
Total Liabilities$29,887$14,748▼ $15,139
Net Assets / Fund Balance
Unrestricted Net Assets$2,586,867$2,665,664▲ $78,797
Temporarily Rstr Net Assets$63,874$113,840▲ $49,966
Total Net Assets Fund Balance$2,650,741$2,779,504▲ $128,763
Total Liabilities and Net Assets / Fund Balance$2,680,628$2,794,252▲ $113,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,522,734-$1,522,734
Equipment$1,490$29,799$31,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$107,902-▲ $7,291$4,489$109,118
2015$116,410-▼ $1,211$5,667$107,902
2014$118,121$200▲ $5,035$5,253$116,410
2013$131,889$750▲ $20,252$8,482$143,121
2012$126,648$1,250▲ $15,660$10,289$131,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred NathanSecretary/exec DirectorFT$104,506$33,222$137,728

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$573,488
Program Service Revenue
$0
Investment Income
$21,228
Other Revenue
$4,242
All Other Contributions
$573,488
Change in Net Assets
$74,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,920
Total Revenue per Audited Statements
$652,878
Total Revenue per Form 990
$598,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,273
Other Expenses$137,842
Total Fundraising Expense$44,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,332$20,730$23,603$299,665
Other Employee Benefits$55,301$4,554$5,205$65,060
Occupancy$32,887$2,708$3,095$38,690
All Other Expenses$21,848$4,131$3,616$29,595
Payroll Taxes$18,316$1,508$1,724$21,548
Fees for Services Accounting$3,682$4,603$921$9,206
Other Expenses$7,947$173$505$8,625
Insurance$4,073$335$384$4,792
Fees for Services Other$1,364$2,162$111$3,637
Depreciation Depletion$943$78$89$1,110
Travel$128-$7$135
Total Functional Expenses$437,297$42,555$44,263$524,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,115
Total Expenses per Audited Statements$524,115
Total Expenses per Form 990$524,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 B, Line 11B

Form 990 is distributed to and reviewed in detail by the board of directors prior to filing. The board is encouraged to discuss noteable items and disclosures before final board approval.

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

Officers, directors and employees are aware of the conflict of interest policy, any potential conflicts are disclosed to the appropriate level of management for resolution. Conflict of interes disclosures are completed annually.

Form 990, Part VI, Section B, Line 15

The board evaluates the executive director's performance and sets compensation as part of the budget approval process. In making the decision, comparability data is considered. Process results are contemporaneously documented in the board or committee minutes. The executive director evaluates employee performance and sets compensation as part of the budget process. The board reviews and approves the annual budget.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 is made available on the new mexico attorney general's charitable registrar database, and upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available upon request. Financial statements are also posted to the organization's website.

Filing and Contact Details

Filer

Filer Name
Think New Mexico
EIN
31-1611995
Phone
5059921315
Address
1227 PASEO DE PERALTA, SANTA FE, NM 87501

Signing Officer

Name
Fred Nathan
Title
Secretary/exec Director
Phone
5059921315
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Cooper Ramo
Formed
1998
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
15

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

Program service accomplishments, continued - during the 2016 legislative session, think new mexico also successfully organized efforts to defeat bills that would have reimposed the food tax on the sale of groceries in new mexico and repealed the requirement that the state lottery deliver a minimum of 30% of revenues to the college scholarship fund. Throughout 2016 think new mexico worked to implement our legislation to create a health care transparency website where new mexicans will be able to find the cost and quality of common medical procedures at any of the state's hospitals, allowing them to shop around for the highest quality, most affordable health care. Since winning passage of this law in 2015, think new mexico's staff has participated in the rule-making processes that will establish the details of the website (e.g., which medical procedures are included, how prices are determined). In addition, think new mexico associate director kristina fisher has been appointed to serve on the stakeholder advisory committee assisting the department of health with implementing the transparency website. Finally, in 2016 think new mexico continued its leadership internship program, which aims to retain a new generation of potential leaders in new mexico by teaching them how they can make a difference in their home state. In 2016, the internship program served five students from across new mexico, training them how to develop and enact sound public policy and introducing them to key policymakers and opinion leaders.

Financial Statement Notes

PART V, LINE 4:

The endowed funds are intended to provide a future source of income and or funds for extraordinary financial need or capital improvement.

PART X, LINE 2:

As of december 31, 2016, no income tax positions have been identified as uncertain, and accordingly, no provision for uncertain tax positions has been made. As of december 31, 2016, tax returns for fiscal years 2014 through 2016, will remain subject to examination by federal and state tax jurisdictions for three years after the date of filing.

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IRS990/OccupancyGrp/TotalAmt038690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107902
IRS990/OtherAssetsTotalGrp/EOYAmt0109118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065060
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX - TAOS
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01186
IRS990/OtherExpensesGrp/FundraisingAmt13817
IRS990/OtherExpensesGrp/FundraisingAmt2505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/ProgramServicesAmt017592
IRS990/OtherExpensesGrp/ProgramServicesAmt17634
IRS990/OtherExpensesGrp/ProgramServicesAmt210250
IRS990/OtherExpensesGrp/ProgramServicesAmt37947
IRS990/OtherExpensesGrp/TotalAmt019078
IRS990/OtherExpensesGrp/TotalAmt112724
IRS990/OtherExpensesGrp/TotalAmt210250
IRS990/OtherExpensesGrp/TotalAmt38625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299665
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01508
IRS990/PayrollTaxesGrp/ProgramServicesAmt018316
IRS990/PayrollTaxesGrp/TotalAmt021548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019633
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02120
IRS990/PrincipalOfficerNm0ROBERTA COOPER RAMO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019928
IRS990/PYOtherExpensesAmt0160069
IRS990/PYOtherRevenueAmt06400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021416
IRS990/PYSalariesCompEmpBnftPaidAmt0379838
IRS990/PYTotalExpensesAmt0539907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561323
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt074843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04242
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02461334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt02461334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02461334
IRS990ScheduleA/TotalSupportAmt02570302
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt04272
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05151
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt05665
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03771
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt018859
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025904
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt026061
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025163
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024768
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0101896
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0103617
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0104243
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0100650
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt099071
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0407581
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt020003
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt027393
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt035297
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt021079
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0103772
IRS990ScheduleC/GrassrootsCeilingAmt0152844
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025904
IRS990ScheduleC/LobbyingCeilingAmt0611372
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0103617
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0504112
IRS990ScheduleC/Section4955ManagersTaxAmt00
IRS990ScheduleC/Section4955OrganizationTaxAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015731
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0524115
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt04272
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt020003
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01586
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07291
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0118121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0143121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010289
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0524115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01522734
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01522734
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053920
IRS990ScheduleD/RevenueNotReportedAmt053920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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