Civic Intelligence

Campbell Montessori School

EIN 43-1701637 • 501(c)3 • St Charles, MO

Profile

To provide excellence in education. To provide and maintain an environment that will promote not only excellence in academic learning, but also the acquisition of skills that will enable each student to lead a satisfying, fulfilling, and happy life.

3380 Shady Springs LaneSt Charles, MO 63301-4057

sbcglobal.net

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 2019

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-799%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,559,873

Down $50,546 (-3.1%) from 2017

Liabilities

Down

$1,303,993

Down $34,596 (-2.6%) from 2017

Net Assets

Down

$255,880

Down $15,950 (-5.9%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$123,622

Down $200,891 (-62%) from 2017

Expenses

Down

$139,572

Down $581,055 (-81%) from 2017

Net Income

Up

-$15,950

Up $380,164 (+96%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,886,633Liabilities 2011: $930,006Net Assets 2011: $956,6272011Assets 2012: $1,891,037Liabilities 2012: $909,991Net Assets 2012: $981,0462012Assets 2013: $1,771,042Liabilities 2013: $873,190Net Assets 2013: $897,8522013Assets 2014: $1,675,131Liabilities 2014: $850,275Net Assets 2014: $824,8562014Assets 2015: $1,688,265Liabilities 2015: $851,186Net Assets 2015: $837,0792015Assets 2016: $1,633,269Liabilities 2016: $951,283Net Assets 2016: $681,9862016Assets 2017: $1,610,419Liabilities 2017: $1,338,589Net Assets 2017: $271,8302017Assets 2018: $1,559,873Liabilities 2018: $1,303,993Net Assets 2018: $255,8802018

Highlighted filing

2018

Assets$1,559,873
Liabilities$1,303,993
Net Assets$255,880
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,127,924Expenses 2011: $1,075,256Net Income 2011: $52,6682011Revenue 2012: $1,199,598Expenses 2012: $1,175,179Net Income 2012: $24,4192012Revenue 2013: $951,547Expenses 2013: $1,034,741Net Income 2013: -$83,1942013Revenue 2014: $913,851Expenses 2014: $986,847Net Income 2014: -$72,9962014Revenue 2015: $920,096Expenses 2015: $907,873Net Income 2015: $12,2232015Revenue 2016: $689,858Expenses 2016: $844,951Net Income 2016: -$155,0932016Revenue 2017: $324,513Expenses 2017: $720,627Net Income 2017: -$396,1142017Revenue 2018: $123,622Expenses 2018: $139,572Net Income 2018: -$15,9502018

Highlighted filing

2018

Revenue$123,622
Expenses$139,572
Net Income-$15,950
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,559,873
Liabilities
$1,303,993
Net assets
$255,880
Revenue
$123,622
Expenses
$139,572
Net income
-$15,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.30$0.26$0.12$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.34$0.27$0.32$0.72$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.95$0.68$0.69$0.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.85$0.84$0.92$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.85$0.82$0.91$0.99$0.07
2013Summary only. Only limited summary data is available for this year.$1.77$0.87$0.90$0.95$1.03$0.08
2012Summary only. Only limited summary data is available for this year.$1.89$0.91$0.98$1.20$1.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.89$0.93$0.96$1.13$1.08$0.05
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$700,989
Mission and Program Overview

Mission

To provide excellence in education. To provide and maintain an environment that will promote not only excellence in academic learning, but also the acquisition of skills that will enable each student to lead a satisfying, fulfilling, and happy life.

To provide private education for children ages 3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,661,285$1,613,756▼ $47,529
Accounts Receivable$8,335$7,589▼ $746
Prepaid Expenses and Deferred Charges$2,051$5,584▲ $3,533
Cash and Non-Interest-Bearing Accounts$16,294$4,240▼ $12,054
Savings and Temporary Cash Investments$300$2,100▲ $1,800
Total Assets$1,688,265$1,633,269▼ $54,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,236$715,189▼ $35,047
Unsecured Notes Loans Payable$55,289$107,789▲ $52,500
Escrow Account Liability$34,853$99,853▲ $65,000
Accounts Payable and Accrued Expenses$5,421$20,231▲ $14,810
Other Liabilities$0$4,194▲ $4,194
Deferred Revenue$5,387$4,027▼ $1,360
Total Liabilities$851,186$951,283▲ $100,097
Net Assets / Fund Balance
Unrestricted Net Assets$836,779$667,644▼ $169,135
Temporarily Rstr Net Assets$300$14,342▲ $14,042
Total Net Assets Fund Balance$837,079$681,986▼ $155,093
Total Liabilities and Net Assets / Fund Balance$1,688,265$1,633,269▼ $54,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,017$470,935-
Other Land Buildings$16,242$39,108-
Land$340,000--
Equipment$497$94,598-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Scott CampbellPresident
Ann RussekMember
Judith AnthonMember
Miriam GuttingMember
Mitch HardenMember
Victoria BabbMember
Sarajane CampbellSecretary
Sharon SommerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,891
Program Service Revenue
$632,195
Investment Income
$0
Other Revenue
$8,772
All Other Contributions
$41,426
Change in Net Assets
$-155,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,694
Other Expenses$403,257
Total Fundraising Expense$15,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,839$87,611$10,400$409,850
Interest$42,135--$42,135
Insurance$28,538$7,885$1,126$37,549
Payroll Taxes$24,201$6,687$956$31,844
All Other Expenses$18,517$1,866$271$20,654
Occupancy$13,806$285$142$14,233
Advertising$10,024-$1,769$11,793
Fees for Services Accounting-$8,827-$8,827
Office Expenses-$8,750-$8,750
Other Expenses$7,200$874$437$7,200
Total Functional Expenses$705,639$123,736$15,576$844,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,198
Fundraising Direct Expenses$11,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,562$15,462$955$14,507
Trivia Night$1,482$1,482$2$1,480
Total Events$26,663$19,198$11,130$8,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott campbell and sarajane campbell - family relationship paul gutting and miriam gutting - family relationship scott campbell and greater missouri builders - business relationship sharon sommer and greater missouri builders - business relationship”

Form 990, Part VI, Section B, Line 11

“Copy of form 990 provided to president scott campbell and treasurer sharon sommer prior to filing.”

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

“If the board becomes aware of any conflict of interest, the chairman of the board is responsible for taking any necessary action.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campbell Montessori School
EIN
43-1701637
Phone
6364778200
Address
3380 SHADY SPRINGS LANE, ST CHARLES, MO 63301-4057

Signing Officer

Name
Scott Campbell
Title
President
Phone
6364778200
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Campbell
Formed
1995
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
20

Preparer

Firm
Botz Deal & Company Pc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2599
Preparer
Dale C Brown CPA
Phone
6369462800
Raw XML AppendixShowing 400 of 442 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.

Path#Value
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IRS990/PYOtherExpensesAmt0391667
IRS990/PYOtherRevenueAmt020748
IRS990/PYProgramServiceRevenueAmt0805786
IRS990/PYRevenuesLessExpensesAmt012223
IRS990/PYSalariesCompEmpBnftPaidAmt0516206
IRS990/PYTotalExpensesAmt0907873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920096
IRS990/ReconcilationRevenueExpnssAmt0-155093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01257017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01727952
IRS990ScheduleD/EquipmentGrp/BookValueAmt0497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095095
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0340000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0340000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01613756
IRS990ScheduleD/TotalLiabilityAmt04194
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN PARENTAL BROCHURES AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt073
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05870
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt07
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03293
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt014867
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JOE STEPHANIE GUTTING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF A BOARD MEMBER OF CAMPBELL MONTESSORI SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0EMPLOYEE TUITION DISCOUNT/SCHOLARSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT CAMPBELL AND SARAJANE CAMPBELL - FAMILY RELATIONSHIP PAUL GUTTING AND MIRIAM GUTTING - FAMILY RELATIONSHIP SCOTT CAMPBELL AND GREATER MISSOURI BUILDERS - BUSINESS RELATIONSHIP SHARON SOMMER AND GREATER MISSOURI BUILDERS - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO PRESIDENT SCOTT CAMPBELL AND TREASURER SHARON SOMMER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD BECOMES AWARE OF ANY CONFLICT OF INTEREST, THE CHAIRMAN OF THE BOARD IS RESPONSIBLE FOR TAKING ANY NECESSARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014342
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01688265
IRS990/TotalAssetsEOYAmt01633269
IRS990/TotalAssetsGrp/BOYAmt01688265
IRS990/TotalAssetsGrp/EOYAmt01633269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048891
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851186
IRS990/TotalLiabilitiesEOYAmt0951283
IRS990/TotalLiabilitiesGrp/BOYAmt0851186
IRS990/TotalLiabilitiesGrp/EOYAmt0951283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0837079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0705639
IRS990/TotalProgramServiceRevenueAmt0632195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01688265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01633269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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