Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 54-1642754 • 501(c)3 • Chesapeake, VA
Profile
The organization is a multi-specialty medical and dental clinic located in chesapeake, va that provides medical and dental care to low-income underserved individuals in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$2,448,790
Up $331,521 (+16%) from 2022
Liabilities
Up$22,681
Up $2,408 (+12%) from 2022
Net Assets
Up$2,426,109
Up $329,113 (+16%) from 2022
Revenue
Down$913,565
Down $106,478 (-10%) from 2022
Expenses
Up$877,174
Up $1,109 (+0.1%) from 2022
Net Income
Down$36,391
Down $107,587 (-75%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is a multi-specialty medical and dental clinic located in chesapeake, virginia that provides medical and dental care to low-income underserved individuals in the community care is provided primarily by volunteer health care professionals and adminstrative support volunteers. A small paid staff supports the key functions of the organization. Revenue is generated by grants, local and state contributions, individual and corporate donations and various fundraising events.
The organization is a multi-specialty medical and dental clinic located in chesapeake, virginia that provides medical and dental care to low-income underserved individuals in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,114,599 | $1,092,214 | ▼ $22,385 |
| Cash and Non-Interest-Bearing Accounts | $372,334 | $558,092 | ▲ $185,758 |
| Investments in Publicly Traded Securities | $299,365 | $339,651 | ▲ $40,286 |
| Savings and Temporary Cash Investments | $446,113 | $248,142 | ▼ $197,971 |
| Inventories for Sale or Use | $110,700 | $121,307 | ▲ $10,607 |
| Accounts Receivable | $52,903 | $86,293 | ▲ $33,390 |
| Prepaid Expenses and Deferred Charges | $2,881 | $3,091 | ▲ $210 |
| Total Assets | $2,398,895 | $2,448,790 | ▲ $49,895 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,465 | $22,681 | ▼ $26,784 |
| Total Liabilities | $49,465 | $22,681 | ▼ $26,784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,237,277 | $2,370,271 | ▲ $132,994 |
| Net Assets With Donor Restrictions | $112,153 | $55,838 | ▼ $56,315 |
| Total Net Assets Fund Balance | $2,349,430 | $2,426,109 | ▲ $76,679 |
| Total Liabilities and Net Assets / Fund Balance | $2,398,895 | $2,448,790 | ▲ $49,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $904,244 | $611,636 | $1,515,880 |
| Equipment | $44,004 | $242,250 | $286,254 |
| Land | $143,966 | - | $143,966 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $530,255 | $2,500 | ▲ $55,214 | - | $587,794 |
| 2023 | $463,695 | $2,500 | ▲ $64,235 | - | $530,255 |
| 2022 | $425,250 | $1,000 | ▲ $37,613 | - | $463,695 |
| 2021 | $55,216 | $401,000 | ▼ $30,792 | - | $425,250 |
| 2020 | $50,357 | $2,475 | ▲ $2,479 | - | $55,216 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dourina Petersen | Executive Di | FT | $90,408 | $90,408 |
| Name | Title |
|---|---|
| Sharon C Stull Cda Bsdh | Board Presid |
| Constance White Rph | Board Secret |
| Michael Corcoran | Board Treasu |
| Adaira Lee Rdhbsdh Ms | Board Vice P |
| Adam Bowman | Director |
| David W Bowman CPA | Director |
| Deborah D Hill Med | Director |
| Elcira Hodge | Director |
| Gayatri Kapurmd | Director |
| Jonah Ezieme Md | Director |
| Laura Murphy | Director |
| Nancy Welch Md Mha Mba | Director |
| Rebecca Coelho | Director |
| Timothy P Garrett | Director |
| Anand Kapur | Director Til |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $630,211 |
| Other Expenses | $246,963 |
| Total Fundraising Expense | $14,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,940 | - | - | $475,940 |
| Current Officers, Directors, Trustees, and Key Employees | $24,164 | $68,417 | $8,396 | $100,977 |
| Depreciation Depletion | $46,826 | - | - | $46,826 |
| Payroll Taxes | $35,636 | $6,187 | $773 | $42,596 |
| Information Technology | $35,918 | - | $2,765 | $38,683 |
| Occupancy | $38,524 | - | - | $38,524 |
| Office Expenses | $31,923 | $1,199 | $1,960 | $35,082 |
| Pension Plan Contributions | $7,972 | $2,423 | $303 | $10,698 |
| Insurance | $9,250 | - | - | $9,250 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Other Expenses | $4,808 | $20,659 | - | $4,808 |
| Travel | $1,101 | - | - | $1,101 |
| All Other Expenses | $1,009 | - | - | $1,009 |
| Total Functional Expenses | $755,592 | $107,385 | $14,197 | $877,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,163,198 |
| Expenses per Audited Statements | $877,174 |
| Total Expenses per Form 990 | $877,174 |
| Expenses Not Reported on Form 990 | $286,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“By-law changes 4.05 board of directors 1 b terms of office. Directors are elected to serve a three-year term in alignment with the fiscal year. A term begins on july 1 of the fiscal year and ends on june 30 of the third year. New directors shall be considered full voting members beginning the day they are elected, with the full term beginning on july 1 of the next fiscal year. Directors may serve a three (3) year term and may renew for up to three (3) additional terms (maximum service of 12 years).”
“The board of directors are provided a draft copy of the form 990 for review prior to the return being signed and electronically filed.”
“Each director, principal officer and member of a committee with board delegated powers has to sign a statement annually that affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purposes. Periodic reviews are conducted to ensure that the corporation operates in a manner consistent with its charitable purposes. Reviews look at compensation arrangements, partnership arrangements, joint venture arrangement, and arrangements with management service organizations.”
“Compensation is determined using comparabililty data and is reviewed and approved by independent persons.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Documents are made available upon request.”
“The organization is a multi-specialty medical and dental clinic located in chesapeake, virginia that provides medical and dental care to low-income underserved individuals in the community care is provided primarily by volunteer health care professionals and adminstrative support volunteers. A small paid staff supports the key functions of the organization. Revenue is generated by grants, local and state contributions, individual and corporate donations and various fundraising events.”
“Funds can be used for any future expenses without accessing the principal.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A MULTI-SPECIALTY MEDICAL AND DENTAL CLINIC LOCATED IN CHESAPEAKE, VIRGINIA THAT PROVIDES MEDICAL AND DENTAL CARE TO LOW-INCOME UNDERSERVED INDIVIDUALS IN THE COMMUNITY CARE IS PROVIDED PRIMARILY BY VOLUNTEER HEALTH CARE PROFESSIONALS AND ADMINSTRATIVE SUPPORT VOLUNTEERS. A SMALL PAID STAFF SUPPORTS THE KEY FUNCTIONS OF THE ORGANIZATION. REVENUE IS GENERATED BY GRANTS, LOCAL AND STATE CONTRIBUTIONS, INDIVIDUAL AND CORPORATE DONATIONS AND VARIOUS FUNDRAISING EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2349430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2426109 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2237277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2370271 |
| IRS990/NoncashContributionsAmt | 0 | 8475 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL/DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4808 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDED/RECLASSED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 535 |
| IRS990/OtherRevenueTotalAmt | 0 | 535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475940 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 475940 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6187 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42596 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 303 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7972 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10698 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3091 |
| IRS990/PrincipalOfficerNm | 0 | DOURINA PETERSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 856731 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22134 |
| IRS990/PYOtherExpensesAmt | 0 | 343514 |
| IRS990/PYOtherRevenueAmt | 0 | 6594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 604649 |
| IRS990/PYTotalExpensesAmt | 0 | 948163 |
| IRS990/PYTotalRevenueAmt | 0 | 984847 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115112 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 446113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248142 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDED/RECLASSED 535 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 761928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 856731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 968813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4539051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 71735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 115112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 478591 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6594 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3551 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 10145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 71735 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 535 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 535 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5027787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 877040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 962713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1187311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1018805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5027787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 913565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 984847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1194114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1020811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 986720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5100057 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.91000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 904244 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 611636 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1515880 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 175 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 530255 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 587794 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55214 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 175 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 463695 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 530255 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64235 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 168 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 425250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 463695 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37613 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 174 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55216 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 401000 |
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