Civic Intelligence

Davis County Day Care Center

990 • Fiscal year 2016 • EIN 42-1097111

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

Refreshing map…

200 N East Street Suite 1Bloomfield, IA 52537

(641) 664-3130

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.95x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$738,583

Down $18,031 (-2.4%) from 2015

Net Assets

Down

$352,856

Down $18,940 (-5.1%) from 2015

Liabilities

Up

$385,727

Up $909 (+0.2%) from 2015

Revenue

Up

$406,540

Up $57,105 (+16%) from 2015

Expenses

Up

$425,480

Up $40,451 (+11%) from 2015

Net Income

Up

-$18,940

Up $16,654 (+47%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $874,633Liabilities 2011: $406,171Net Assets 2011: $468,4622011Assets 2012: $848,622Liabilities 2012: $395,928Net Assets 2012: $452,6942012Assets 2013: $817,257Liabilities 2013: $397,576Net Assets 2013: $419,6812013Assets 2014: $795,465Liabilities 2014: $388,009Net Assets 2014: $407,4562014Assets 2015: $756,614Liabilities 2015: $384,818Net Assets 2015: $371,7962015Assets 2016: $738,583Liabilities 2016: $385,727Net Assets 2016: $352,8562016Assets 2017: $706,214Liabilities 2017: $371,581Net Assets 2017: $334,6332017Assets 2018: $663,961Liabilities 2018: $375,004Net Assets 2018: $288,9572018Assets 2019: $635,827Liabilities 2019: $377,314Net Assets 2019: $258,5132019Assets 2020: $612,516Liabilities 2020: $359,465Net Assets 2020: $253,0512020

Highlighted filing

2016

Assets$738,583
Liabilities$385,727
Net Assets$352,856

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $371,585Expenses 2011: $379,307Net Income 2011: -$7,7222011Revenue 2012: $405,680Expenses 2012: $421,448Net Income 2012: -$15,7682012Revenue 2013: $397,475Expenses 2013: $424,991Net Income 2013: -$27,5162013Revenue 2014: $390,379Expenses 2014: $403,041Net Income 2014: -$12,6622014Revenue 2015: $349,435Expenses 2015: $385,029Net Income 2015: -$35,5942015Revenue 2016: $406,540Expenses 2016: $425,480Net Income 2016: -$18,9402016Revenue 2017: $408,107Expenses 2017: $426,330Net Income 2017: -$18,2232017Revenue 2018: $336,526Expenses 2018: $382,202Net Income 2018: -$45,6762018Revenue 2019: $302,263Expenses 2019: $332,707Net Income 2019: -$30,4442019Revenue 2020: $288,726Expenses 2020: $294,188Net Income 2020: -$5,4622020

Highlighted filing

2016

Revenue$406,540
Expenses$425,480
Net Income-$18,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$411,098
Mission and Program Overview

Mission

To provide daycare and preschool facilities for low income persons. Will provide quality care for children from six weeks of age through age 12. Before and after school care. We are dedicated to meeting the needs of children at each stage of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,885$718,947▼ $27,938
Cash and Non-Interest-Bearing Accounts$6,167$16,072▲ $9,905
Savings and Temporary Cash Investments$3,562$3,564▲ $2
Total Assets$756,614$738,583▼ $18,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,392$369,942▼ $7,450
Unsecured Notes Loans Payable$5,000$12,000▲ $7,000
Other Liabilities$901$2,134▲ $1,233
Accounts Payable and Accrued Expenses$1,525$1,651▲ $126
Total Liabilities$384,818$385,727▲ $909
Net Assets / Fund Balance
Unrestricted Net Assets$371,796$352,856▼ $18,940
Total Net Assets Fund Balance$371,796$352,856▼ $18,940
Total Liabilities and Net Assets / Fund Balance$756,614$738,583▼ $18,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$718,947$322,412$1,041,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joni HeltonPresident
Amanda PrevoDirector
Cassandra WhiteDirector
Lindsey RouttDirector
Melissa MckayDirector
Charlotte RodgersDirector at
Christine BrownDirector at
Shane CampbellDirector at
Chris MillerCity County
Danelle HowardSchool Rep
Jennifer DonelsSchool Rep
Jennifer BarkerSchool Repre
Teresa MossSecretary/tr
Jason BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,074
Program Service Revenue
$378,574
Investment Income
$2
Other Revenue
$20,890
Change in Net Assets
$-18,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,468
Other Expenses$141,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,109$29,807-$263,916
Depreciation Depletion$27,938--$27,938
Occupancy$21,666--$21,666
Payroll Taxes$18,243$2,309-$20,552
Interest$14,720--$14,720
Insurance$14,252--$14,252
Office Expenses$6,907--$6,907
Fees for Services Accounting$2,000--$2,000
All Other Expenses$557--$557
Travel$405--$405
Other Expenses$325--$325
Total Functional Expenses$393,364$32,116$0$425,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,355
Fundraising Direct Expenses$4,558
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
Prepaid Accounts Receivable$1,301
Credit Card Balance$833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The form 990 will be reviewed by the entire board either at a regular or special board meeting.

Form 990, Page 6, Part VI, Line 12C

The day care board is composed completely of volunteers. They work closely with the day care director to keep up with the government regulations concerning child care laws. The board has a written conflict of interest policy for employee and board member relationships. Also in relationships between director and employees. Whistleblower policy and a disaster and emergency backup plan is continually being updated. They are continuing to work with an attorney to review their articles of incorporation to make sure that they are up to date with state of iowa law changes.

Form 990, Page 6, Part VI, Line 15A

There is no ceo or executive director of the the organization. The board is completely volunteer and decisions are voted upon by the board.

Form 990, Page 6, Part VI, Line 15B

The highest paid employee is the day care program director the annual salary has always been under 30,000. All other employees are paid on an hourly basis. The salary is set by the board.

Form 990, Page 6, Part VI, Line 19

Iowa does not require a copy of the form 990, but a copy is available at all times at the day care office located in bloomfield, iowa. These documents are available upon request by the public.

Filing and Contact Details

Filer

Filer Name
Davis County Day Care Center
EIN
42-1097111
Phone
6416643130
Address
200 N EAST STREET SUITE 1, BLOOMFIELD, IA 52537

Signing Officer

Name
Joni Helton
Title
President
Phone
6416643130
Signed
2017-07-25

Organization Details

Principal Officer
Joni Helton
Formed
1978
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
14

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Carol S Howard
Phone
6416828117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide daycare and preschool facilities for low income persons. Will provide quality care for children from six weeks of age through age 12. Before and after school care. We are dedicated to meeting the needs of children at each stage of development.

Form 990, Page 1, Part I, Line 6

All board members are voluntering their time for the administration of the the day care. Also have two high school students working as volunteers. Working with children directly. All fundraising activities are performed by volunteers

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IRS990/PYRevenuesLessExpensesAmt0-35594
IRS990/PYSalariesCompEmpBnftPaidAmt0248349
IRS990/PYTotalExpensesAmt0385029
IRS990/PYTotalRevenueAmt0349435
IRS990/ReconcilationRevenueExpnssAmt0-18940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC OTHER INCOME 110,204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0378574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0389825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01845508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05756
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78040
IRS990ScheduleA/PublicSupportPY509Pct00.83400
IRS990ScheduleA/PublicSupportTotal509Amt01578426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0333845
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0188730
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0382850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399893
IRS990ScheduleA/Total509Grp/TotalAmt01912271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0405650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022514
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0718947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0322412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01041359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718947
IRS990ScheduleD/TotalLiabilityAmt02134
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE DAYCARE AND PRESCHOOL FACILITIES FOR LOW INCOME PERSONS. WILL PROVIDE QUALITY CARE FOR CHILDREN FROM SIX WEEKS OF AGE THROUGH AGE 12. BEFORE AND AFTER SCHOOL CARE. WE ARE DEDICATED TO MEETING THE NEEDS OF CHILDREN AT EACH STAGE OF DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE VOLUNTERING THEIR TIME FOR THE ADMINISTRATION OF THE THE DAY CARE. ALSO HAVE TWO HIGH SCHOOL STUDENTS WORKING AS VOLUNTEERS. WORKING WITH CHILDREN DIRECTLY. ALL FUNDRAISING ACTIVITIES ARE PERFORMED BY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE ENTIRE BOARD EITHER AT A REGULAR OR SPECIAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DAY CARE BOARD IS COMPOSED COMPLETELY OF VOLUNTEERS. THEY WORK CLOSELY WITH THE DAY CARE DIRECTOR TO KEEP UP WITH THE GOVERNMENT REGULATIONS CONCERNING CHILD CARE LAWS. THE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR EMPLOYEE AND BOARD MEMBER RELATIONSHIPS. ALSO IN RELATIONSHIPS BETWEEN DIRECTOR AND EMPLOYEES. WHISTLEBLOWER POLICY AND A DISASTER AND EMERGENCY BACKUP PLAN IS CONTINUALLY BEING UPDATED. THEY ARE CONTINUING TO WORK WITH AN ATTORNEY TO REVIEW THEIR ARTICLES OF INCORPORATION TO MAKE SURE THAT THEY ARE UP TO DATE WITH STATE OF IOWA LAW CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CEO OR EXECUTIVE DIRECTOR OF THE THE ORGANIZATION. THE BOARD IS COMPLETELY VOLUNTEER AND DECISIONS ARE VOTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HIGHEST PAID EMPLOYEE IS THE DAY CARE PROGRAM DIRECTOR THE ANNUAL SALARY HAS ALWAYS BEEN UNDER 30,000. ALL OTHER EMPLOYEES ARE PAID ON AN HOURLY BASIS. THE SALARY IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IOWA DOES NOT REQUIRE A COPY OF THE FORM 990, BUT A COPY IS AVAILABLE AT ALL TIMES AT THE DAY CARE OFFICE LOCATED IN BLOOMFIELD, IOWA. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0756614
IRS990/TotalAssetsEOYAmt0738583
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IRS990/TotalAssetsGrp/EOYAmt0738583
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384818
IRS990/TotalLiabilitiesEOYAmt0385727
IRS990/TotalLiabilitiesGrp/BOYAmt0384818
IRS990/TotalLiabilitiesGrp/EOYAmt0385727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352856
IRS990/TotalProgramServiceExpensesAmt0393364
IRS990/TotalProgramServiceRevenueAmt0378574
IRS990/TotalRevenueGrp/ExclusionAmt0892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406540

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