Civic Intelligence

Arkansas Baptist Newsmagazine Inc

EIN 52-1189204 • 501(c)3 • Little Rock, AR

Profile

NONE

10 Remington DriveLittle Rock, AR 72204

www.arkansasbaptist.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$137,658

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$755,217

Up $43,986 (+6.2%) from 2018

Liabilities

Down

$310,085

Down $2,033 (-0.7%) from 2018

Net Assets

Up

$445,132

Up $46,019 (+12%) from 2018

Operations
Liabilities / Revenue88th percentileNet Margin35th percentile

Revenue

Down

$521,448

Down $19,744 (-3.6%) from 2018

Expenses

Up

$532,980

Up $11,391 (+2.2%) from 2018

Net Income

Down

-$11,532

Down $31,135 (-159%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $526,943Liabilities 2011: $341,250Net Assets 2011: $185,6932011Assets 2012: $546,614Liabilities 2012: $325,024Net Assets 2012: $221,5902012Assets 2013: $611,642Liabilities 2013: $316,208Net Assets 2013: $295,4342013Assets 2014: $567,399Liabilities 2014: $347,800Net Assets 2014: $219,5992014Assets 2015: $580,951Liabilities 2015: $353,972Net Assets 2015: $226,9792015Assets 2016: $639,463Liabilities 2016: $341,638Net Assets 2016: $297,8252016Assets 2017: $758,314Liabilities 2017: $346,116Net Assets 2017: $412,1982017Assets 2018: $711,231Liabilities 2018: $312,118Net Assets 2018: $399,1132018Assets 2019: $755,217Liabilities 2019: $310,085Net Assets 2019: $445,1322019

Highlighted filing

2019

Assets$755,217
Liabilities$310,085
Net Assets$445,132
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $580,412Expenses 2011: $565,637Net Income 2011: $14,7752011Revenue 2012: $584,002Expenses 2012: $570,665Net Income 2012: $13,3372012Revenue 2013: $585,550Expenses 2013: $555,085Net Income 2013: $30,4652013Revenue 2014: $619,658Expenses 2014: $664,875Net Income 2014: -$45,2172014Revenue 2015: $634,850Expenses 2015: $576,461Net Income 2015: $58,3892015Revenue 2016: $610,817Expenses 2016: $529,738Net Income 2016: $81,0792016Revenue 2017: $627,114Expenses 2017: $518,911Net Income 2017: $108,2032017Revenue 2018: $541,192Expenses 2018: $521,589Net Income 2018: $19,6032018Revenue 2019: $521,448Expenses 2019: $532,980Net Income 2019: -$11,5322019

Highlighted filing

2019

Revenue$521,448
Expenses$532,980
Net Income-$11,532
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,217
Liabilities
$310,085
Net assets
$445,132
Revenue
$521,448
Expenses
$532,980
Net income
-$11,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.55$3.10$4.45$5.21$5.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.11$3.12$3.99$5.41$5.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.58$3.46$4.12$6.27$5.19$1.08
2016Detailed filing. Detailed filing data is available for this year.$6.39$3.42$2.98$6.11$5.30$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.81$3.54$2.27$6.35$5.76$0.58
2014Detailed filing. Detailed filing data is available for this year.$5.67$3.48$2.20$6.20$6.65$0.45
2013Summary only. Only limited summary data is available for this year.$6.12$3.16$2.95$5.86$5.55$0.30
2012Summary only. Only limited summary data is available for this year.$5.47$3.25$2.22$5.84$5.71$0.13
2011Summary only. Only limited summary data is available for this year.$5.27$3.41$1.86$5.80$5.66$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$543,657
Mission and Program Overview

Mission

NONE

Publishing activity to aid arkansas baptist state convention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$561,351$639,439▲ $78,088
Land, Buildings, and Equipment, Net$45,956$36,919▼ $9,037
Accounts Receivable$43,754$36,836▼ $6,918
Cash and Non-Interest-Bearing Accounts$30,140$14,308▼ $15,832
Pledges and Grants Receivable$24,910$13,856▼ $11,054
Prepaid Expenses and Deferred Charges$4,768$2,255▼ $2,513
Total Assets$711,231$755,217▲ $43,986
Other Assets Total$352$11,604▲ $11,252
Liabilities
Other Liabilities$247,635$246,504▼ $1,131
Deferred Revenue$29,395$27,538▼ $1,857
Mortgage Notes Payable Secured by Investment Property$24,840$19,294▼ $5,546
Accounts Payable and Accrued Expenses$10,248$16,749▲ $6,501
Total Liabilities$312,118$310,085▼ $2,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,259$399,107▲ $33,848
Net Assets With Donor Restrictions$33,854$46,025▲ $12,171
Total Net Assets Fund Balance$399,113$445,132▲ $46,019
Total Liabilities and Net Assets / Fund Balance$711,231$755,217▲ $43,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,919$102,629$139,548
Other Securities$50,662--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$352$10,025▲ $1,227-$11,604
2018$20,821-▼ $34$20,435$352
2017$19,601-▲ $1,220-$20,821
2016$19,545-▲ $56-$19,601
2015$20,689-▼ $1,144-$19,545
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim YarbroughEditorFT$104,831$32,827$137,658

Board Members and Trustees

NameTitle
Bob BeachBoard of Director
Carey TrickeyBoard of Director
Danny AllenBoard of Director
Doug HibbardBoard of Director
Glenda RiddleBoard of Director
Jennifer BoothBoard of Director
Larry KillianBoard of Director
Lyndon FinneyBoard of Director
Mike MccoyBoard of Director
Mike SheetsBoard of Director
Mike VinsonBoard of Director
Rex GriffinBoard of Director
Steve EllisonBoard of Director
Thomas JacobsBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$244,041
Program Service Revenue
$141,153
Investment Income
$29,668
Other Revenue
$106,586
All Other Contributions
$244,041
Change in Net Assets
$-11,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,067
Total Revenue per Audited Statements
$580,515
Total Revenue per Form 990
$521,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,233
Other Expenses$259,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,649$10,259-$193,908
Office Expenses$78,561$5,450-$84,011
Other Employee Benefits$40,592$6,975-$47,567
All Other Expenses$19,663$12,973-$32,636
Fees for Services Management-$27,268-$27,268
Pension Plan Contributions$15,597$1,150-$16,747
Payroll Taxes$14,226$785-$15,011
Occupancy$11,463$1,783-$13,246
Depreciation Depletion$10,743$1,896-$12,639
Other Expenses$11,000$9,021-$9,021
Travel-$7,638-$7,638
Interest-$1,639-$1,639
Insurance$713$79-$792
Total Functional Expenses$446,064$86,916$0$532,980

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caleb YarbroughSon of Tim Yarbrough, Officer of Arkansas Baptist Newsmagazine, Inc.Sale of 2007 Toyota CamryNo$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefit Obligation$246,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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

“Organization receives a draft of the prepared 990 return and compares the information to the organizations financial information as of the 990 return date. Any discrepancies will be discussed with the 990 preparer and corrected as considered necessary.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will provide to the requesting parties the information requested with respect to the organizations governing documents, conflict of interest policies, financial statements, and other information.”

Filing and Contact Details

Filer

Filer Name
Arkansas Baptist Newsmagazine Inc
EIN
52-1189204
Phone
5013764791
Address
10 REMINGTON DRIVE, LITTLE ROCK, AR 72204

Signing Officer

Name
David Bond
Title
Absc Executive Administrator
Phone
5013764791
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bond
Formed
1980
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Charles D Fisher
Phone
5018687486
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Post-retirement benefit obligation changes other than periodic benefit cost -1,516.”

Form 990, Part XII, Line 2C

“The arkansas baptist state convention's board of directors will assume responsibility for oversight of the audit of abn's financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds provide general support for arkansas baptist newsmagazine, inc. And provide retired ministers with free subscriptions to arkansas baptist newsmagazine.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0639439
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036919
IRS990/LandBldgEquipCostOrOtherBssAmt0139548
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022209
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024840
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019294
IRS990/NetAssetsOrFundBalancesBOYAmt0399113
IRS990/NetAssetsOrFundBalancesEOYAmt0445132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01602
IRS990/NetUnrelatedBusTxblIncmAmt0-52490
IRS990/NetUnrlzdGainsLossesInvstAmt059067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0399107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01783
IRS990/OccupancyGrp/ProgramServicesAmt011463
IRS990/OccupancyGrp/TotalAmt013246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05450
IRS990/OfficeExpensesGrp/ProgramServicesAmt078561
IRS990/OfficeExpensesGrp/TotalAmt084011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352
IRS990/OtherAssetsTotalGrp/EOYAmt011604
IRS990/OtherChangesInNetAssetsAmt0-1516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047567
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1LABEL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLEMENTAL PRODUCTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09021
IRS990/OtherExpensesGrp/ProgramServicesAmt041771
IRS990/OtherExpensesGrp/ProgramServicesAmt118086
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/TotalAmt041771
IRS990/OtherExpensesGrp/TotalAmt118086
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt39021
IRS990/OtherLiabilitiesGrp/BOYAmt0247635
IRS990/OtherLiabilitiesGrp/EOYAmt0246504
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1374
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0106212
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1374
IRS990/OtherRevenueTotalAmt0106586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193908
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0785
IRS990/PayrollTaxesGrp/ProgramServicesAmt014226
IRS990/PayrollTaxesGrp/TotalAmt015011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015597
IRS990/PensionPlanContributionsGrp/TotalAmt016747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02255
IRS990/PrincipalOfficerNm0DAVID BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0141153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026196
IRS990/PYOtherExpensesAmt0266442
IRS990/PYOtherRevenueAmt0141479
IRS990/PYProgramServiceRevenueAmt0116240
IRS990/PYRevenuesLessExpensesAmt019603
IRS990/PYSalariesCompEmpBnftPaidAmt0255147
IRS990/PYTotalExpensesAmt0521589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11532
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01367706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680882
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0106212
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0140968
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0161039
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0169249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0163444
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0740912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73440
IRS990ScheduleA/PublicSupportPY509Pct00.72270
IRS990ScheduleA/PublicSupportTotal509Amt02048588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450694
IRS990ScheduleA/Total509Grp/TotalAmt02048588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0481380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0594477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02789500
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0352
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011604
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019545
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1144
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139548

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