Civic Intelligence

Episcopal Social Services Inc DBA Breakthrough

EIN 48-0947896 • 501(c)3 • Wichita, KS

Profile

The organization assists those in need through training, counseling, and providing food.

PO Box 670Wichita, KS 67201

www.breakthroughwichita.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,400,047

Up $1,021,496 (+43%) from 2022

Liabilities

Up

$516,670

Up $308,403 (+148%) from 2022

Net Assets

Up

$2,883,377

Up $713,093 (+33%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$4,354,167

Up $1,300,287 (+43%) from 2022

Expenses

Up

$3,962,608

Up $738,913 (+23%) from 2022

Net Income

Up

$391,559

Up $561,374 (+331%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,974,356Liabilities 2010: $335,309Net Assets 2010: $1,639,0472010Assets 2021: $4,220,134Liabilities 2021: $1,760,020Net Assets 2021: $2,460,1142021Assets 2022: $2,378,551Liabilities 2022: $208,267Net Assets 2022: $2,170,2842022Assets 2024: $3,400,047Liabilities 2024: $516,670Net Assets 2024: $2,883,3772024

Highlighted filing

2024

Assets$3,400,047
Liabilities$516,670
Net Assets$2,883,377
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $967,0472010Revenue 2021: $2,228,849Expenses 2021: $2,415,987Net Income 2021: -$187,1382021Revenue 2022: $3,053,880Expenses 2022: $3,223,695Net Income 2022: -$169,8152022Revenue 2024: $4,354,167Expenses 2024: $3,962,608Net Income 2024: $391,5592024

Highlighted filing

2024

Revenue$4,354,167
Expenses$3,962,608
Net Income$391,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,400,047
Liabilities
$516,670
Net assets
$2,883,377
Revenue
$4,354,167
Expenses
$3,962,608
Net income
$391,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.52$2.88$4.35$3.96$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.21$2.17$3.05$3.22$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.76$2.46$2.23$2.42$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.34$1.64$0.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,053,880
Mission and Program Overview

Mission

The organization assists those in need through training, counseling, and providing food.

To serve people in need by offering opportunities for positive change in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,960$978,457▲ $85,497
Investments Other Securities$781,168$677,056▼ $104,112
Accounts Receivable$194,964$330,952▲ $135,988
Savings and Temporary Cash Investments$339,658$193,865▼ $145,793
Cash and Non-Interest-Bearing Accounts$1,935,174$142,622▼ $1,792,552
Prepaid Expenses and Deferred Charges$76,210$55,599▼ $20,611
Total Assets$4,220,134$2,378,551▼ $1,841,583
Liabilities
Escrow Account Liability$1,585,997--
Accounts Payable and Accrued Expenses$74,117$203,939▲ $129,822
Deferred Revenue$99,906$4,328▼ $95,578
Total Liabilities$1,760,020$208,267▼ $1,551,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,648,021$1,486,748▼ $161,273
Net Assets With Donor Restrictions$812,093$683,536▼ $128,557
Total Net Assets Fund Balance$2,460,114$2,170,284▼ $289,830
Total Liabilities and Net Assets / Fund Balance$4,220,134$2,378,551▼ $1,841,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,555$917,115$1,548,670
Equipment$65,702$230,898$296,600
Land$281,200-$281,200
Other Securities$677,056--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$781,168-▼ $100,431-$677,056
2021$772,337-▲ $72,602$60,000$781,168
2020$716,826-▲ $74,993$16,000$772,337
2019$254,684$386,468▲ $89,029$10,000$716,826
2018$274,141-▼ $17,908-$254,684
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy HoultbergChief Executive OfficerFT$91,580$36,747$128,327
Lisa SchaweFinance DirectorFT$54,300$4,779$59,079

Board Members and Trustees

NameTitle
Mark DennettPresident
David DuncanDirector
Denise HinsonDirector
Fr Ignatius WarrenDirector
Gail JohnsonDirector
James YoungDirector
Keith StevensDirector
Kenneth FriedelDirector
Kimberly A ViningDirector
Mary Ellen ConleeDirector
Phil DietrichDirector
Sarah RobinsonDirector
Sharon AthertonSecretary
Adrienne EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,845,563
Program Service Revenue
$184,542
Investment Income
$16,776
Other Revenue
$6,999
All Other Contributions
$483,512
Change in Net Assets
$-169,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,053,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-120,015
Total Revenue per Audited Statements
$2,933,865
Total Revenue per Form 990
$3,053,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,390,807
Grants and Similar Amounts Paid$973,762
Other Expenses$859,126
Total Fundraising Expense$254,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$906,190$90,396$149,197$1,145,783
Grants to Domestic Orgs$973,762--$973,762
Other Employee Benefits$82,568$14,355$27,193$124,116
Occupancy$111,064$3,456$4,068$118,588
Fees for Services Other$96,363$10,941$2,448$109,752
Depreciation Depletion$92,083$3,195$3,905$99,183
Conferences and Meetings$90,906$6,354$429$97,689
Payroll Taxes$75,137$7,291$10,857$93,285
Insurance$59,143$6,970$8,244$74,357
Office Expenses$38,712$2,065$987$41,764
Advertising-$928$27,441$28,369
Pension Plan Contributions$15,843$4,353$7,427$27,623
Other Expenses$12,430$3,872$988$17,290
Travel$15,785--$15,785
Fees for Services Accounting-$11,300-$11,300
Total Functional Expenses$2,796,585$172,764$254,346$3,223,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,695
Total Expenses per Audited Statements$3,223,695
Total Expenses per Form 990$3,223,695
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pathway to HopeOlathe, KS3Assistance establishing a clubhouse in Johnson CO, KS - Individuals with mental illness$517,359
Breakthough House IncTopeka, KS3Assistance establishing a clubhouse in Shawnee CO, KS - Individuals with mental illness$456,403
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The finance committee, which serves as the audit committee, reviews the audited financial statement prior to filing form 990. The finance director and finance committee review the form 990 prior to filing. The form 990 is provided to board members prior to filing.”

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

“The organization requires employees and board members to inform management when a conflict of interest occurs. An annual review of the policy is also required by all board members.”

Form 990, Part VI, Section B, line 15

“Each year, a full review of the executive director salary is performed by the executive committee. Comparable salaries for executive directors for the local area are used. The executive committe presents their recommended salary package to the full board for approval. Key employees have annual evaluations also. Salaries are approved in an annual budget.”

Form 990, Part VI, Section C, line 18

“Form 990 is available on Guidestar (Another's Website); Form 1023 and form 990 are made available upon request at our office.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Episcopal Social Services Inc
EIN
48-0947896
Phone
3162694160
Address
PO Box 670, Wichita, KS 67201

Signing Officer

Name
Adrienne Edwards
Title
Treasurer
Phone
3162694160
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dennett
Formed
1982
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Lucke & Associates CPA's LC
Address
1660 N Tyler, Wichita, KS 67212
Preparer
Jeff Lucke
Phone
3167219020
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization holds cash for needy individuals who have difficulty managing their own finances. The organization pays the necessary bills and makes reasonable distributions for personal use.”

Raw XML AppendixShowing 400 of 579 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/Desc0Clubhouse and Food Program - A vocational and social rehabilitation program providing services to people diagnosed with long term mental illness in Sedgwick County, Kansas. Breakthrough is assisting with the start-up of 3 clubhouses in Olathe, Hutchinson and Topeka KS. Breakthough provides funding, training and consultation services through a contract with the State of Kansas. The development of new clubhouses in communities around Kansas will help hundreds of people living with serious mental illness. The Clubhouse Program provides the following services: Job skill training, Job placement supported education, Health and wellness, Social and recreation activities, and Mental illness education. In 2022 20,611 people benefitted from the food outreach program.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Friedel
IRS990/Form990PartVIISectionAGrp/PersonNm10Keith Stevens
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IRS990/Form990PartVIISectionAGrp/PersonNm14Andy Houltberg
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Finance Director
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IRS990/GrantAmt0681403
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0973762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0973762
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03053880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08244
IRS990/InsuranceGrp/ManagementAndGeneralAmt06970
IRS990/InsuranceGrp/ProgramServicesAmt059143
IRS990/InsuranceGrp/TotalAmt074357
IRS990/InvestmentIncomeGrp/ExclusionAmt016776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0781168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0677056
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01148013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978457
IRS990/LandBldgEquipCostOrOtherBssAmt02126470
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization assists those in need through training, counseling, and providing food.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02460114
IRS990/NetAssetsOrFundBalancesEOYAmt02170284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01648021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01486748
IRS990/NoncashContributionsAmt01976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04068
IRS990/OccupancyGrp/ManagementAndGeneralAmt03456
IRS990/OccupancyGrp/ProgramServicesAmt0111064
IRS990/OccupancyGrp/TotalAmt0118588
IRS990/OfficeExpensesGrp/FundraisingAmt0987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OfficeExpensesGrp/ProgramServicesAmt038712
IRS990/OfficeExpensesGrp/TotalAmt041764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124116
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Client Assistance and F
IRS990/OtherExpensesGrp/Desc2Miscellaneous & Bank Ch
IRS990/OtherExpensesGrp/FundraisingAmt011162
IRS990/OtherExpensesGrp/FundraisingAmt1988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13872
IRS990/OtherExpensesGrp/ProgramServicesAmt0113359
IRS990/OtherExpensesGrp/ProgramServicesAmt1113240
IRS990/OtherExpensesGrp/ProgramServicesAmt212430
IRS990/OtherExpensesGrp/TotalAmt0131809
IRS990/OtherExpensesGrp/TotalAmt1113240
IRS990/OtherExpensesGrp/TotalAmt217290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06999
IRS990/OtherRevenueTotalAmt06999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07291
IRS990/PayrollTaxesGrp/ProgramServicesAmt075137
IRS990/PayrollTaxesGrp/TotalAmt093285
IRS990/PensionPlanContributionsGrp/FundraisingAmt07427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015843
IRS990/PensionPlanContributionsGrp/TotalAmt027623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055599
IRS990/PrincipalOfficerNm0Mark Dennett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Rep Payee Fees
IRS990/ProgramServiceRevenueGrp/Desc1Clubhouse Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-13786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-13786
IRS990/ProgSrvcAccomActy2Grp/Desc0Representative Payee Program - Provided money management services to social security recipients. Volunteers and staff of the organization assist clients with developing a monthly budget and ensures that their bills are paid. Staff and volunteers make weekly contact with clients to make certain that the clients day-to-day needs for food and shelter are met. In 2022 436 payee clients were managed in 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177120
IRS990/ProgSrvcAccomActy3Grp/Desc0Employment - Assist individuals that are unemployed gain and maintain employment and overcome or reduce barriers due to poverty or difficulties resulting from a disability. Staff and volunteers assist people with exploring job opportunities, engaging in active job search and obtaining employment. Services include: Self development/job readiness classes, Job search computer lab, Job assessments, Job placement, Job try-outs, Job coaching and Job retention support. In 2022 151 individuals were supported in the employment program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179944
IRS990/ProgSrvcAccomActy3Grp/GrantAmt039300
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01954019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0487629
IRS990/PYInvestmentIncomeAmt039866
IRS990/PYOtherExpensesAmt0689460
IRS990/PYOtherRevenueAmt07137
IRS990/PYProgramServiceRevenueAmt0227827
IRS990/PYRevenuesLessExpensesAmt0-187138
IRS990/PYSalariesCompEmpBnftPaidAmt01238898
IRS990/PYTotalExpensesAmt02415987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02228849
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-169815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03030105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02181846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02433557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01778247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01453024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010876779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt010876779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03030105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02181846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02433557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01778247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01453024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010876779
IRS990ScheduleA/TotalSupportAmt011010615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548670
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0781168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0677056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100431

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