Civic Intelligence

Spring Valley Education Foundation

990 • Fiscal year 2020 • EIN 57-0762304

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

120 Sparkleberry RoadColumbia, SC 29229

(803) 699-3500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,353

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$472,865

Up $2,865 (+0.6%) from 2019

Net Assets

Up

$472,865

Up $2,865 (+0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$115,780

Down $2,959 (-2.5%) from 2019

Expenses

Up

$112,427

Up $1,209 (+1.1%) from 2019

Net Income

Down

$3,353

Down $4,168 (-55%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $447,775Liabilities 2012: $02012Assets 2013: $446,192Liabilities 2013: $0Net Assets 2013: $446,1922013Assets 2014: $454,521Liabilities 2014: $0Net Assets 2014: $454,5212014Assets 2015: $468,867Liabilities 2015: $0Net Assets 2015: $468,8672015Assets 2016: $476,200Liabilities 2016: $0Net Assets 2016: $476,2002016Assets 2017: $498,169Liabilities 2017: $0Net Assets 2017: $498,1692017Assets 2018: $460,642Liabilities 2018: $0Net Assets 2018: $460,6422018Assets 2019: $470,000Liabilities 2019: $0Net Assets 2019: $470,0002019Assets 2020: $472,865Liabilities 2020: $0Net Assets 2020: $472,8652020Assets 2021: $537,697Liabilities 2021: $0Net Assets 2021: $537,6972021Assets 2022: $511,352Liabilities 2022: $0Net Assets 2022: $511,3522022Assets 2023: $511,444Liabilities 2023: $501Net Assets 2023: $510,9432023Assets 2024: $564,476Liabilities 2024: $625Net Assets 2024: $563,8512024

Highlighted filing

2020

Assets$472,865
Liabilities$0
Net Assets$472,865

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,968Expenses 2012: $105,207Net Income 2012: $11,7612012Revenue 2013: $114,995Expenses 2013: $123,676Net Income 2013: -$8,6812013Revenue 2014: $131,508Expenses 2014: $128,214Net Income 2014: $3,2942014Revenue 2015: $152,540Expenses 2015: $118,585Net Income 2015: $33,9552015Revenue 2016: $121,358Expenses 2016: $108,721Net Income 2016: $12,6372016Revenue 2017: $114,837Expenses 2017: $92,643Net Income 2017: $22,1942017Revenue 2018: $103,936Expenses 2018: $138,520Net Income 2018: -$34,5842018Revenue 2019: $118,739Expenses 2019: $111,218Net Income 2019: $7,5212019Revenue 2020: $115,780Expenses 2020: $112,427Net Income 2020: $3,3532020Revenue 2021: $106,672Expenses 2021: $74,534Net Income 2021: $32,1382021Revenue 2022: $93,546Expenses 2022: $65,307Net Income 2022: $28,2392022Revenue 2023: $82,410Expenses 2023: $95,396Net Income 2023: -$12,9862023Revenue 2024: $79,782Expenses 2024: $81,762Net Income 2024: -$1,9802024

Highlighted filing

2020

Revenue$115,780
Expenses$112,427
Net Income$3,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$283,791
Mission and Program Overview

Mission

Support for spring valley high school in richland school district two, richland county, columbia, south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$408,316$409,859▲ $1,543
Cash and Non-Interest-Bearing Accounts$61,684$63,006▲ $1,322
Total Assets$470,000$472,865▲ $2,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,560$287,566▲ $20,006
Net Assets With Donor Restrictions$202,440$185,299▼ $17,141
Total Net Assets Fund Balance$470,000$472,865▲ $2,865
Total Liabilities and Net Assets / Fund Balance$470,000$472,865▲ $2,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$258,409--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dusty Broadway-amickExecutive DirectorPT$30,353$30,353

Board Members and Trustees

NameTitle
Vinnie LivotiChair
Garner WildVice Chair
Amy YounginerBoard Member
Baron DavisBoard Member
Ben NesbitBoard Member
Colleen ArnoldBoard Member
Dan HuddlestunBoard Member
Danny StubbsBoard Member
Donette IsrealBoard Member
Jeff TemoneyBoard Member
Katrina WilsonBoard Member
Kela ThompsonBoard Member
Laurie LumpkinBoard Member
Lindsay AgostiniBoard Member
Michelle WyattBoard Member
Pam DavisBoard Member
Ravi RaoBoard Member
Sarat GorrepatiBoard Member
Susan BrillBoard Member
Tammy ShaddBoard Member
Tina WinchipBoard Member
Rebecca GunnlaugssonSecretary
Shawn PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,330
Program Service Revenue
$0
Investment Income
$16,783
Other Revenue
$63,667
All Other Contributions
$35,330
Change in Net Assets
$3,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,067
Salaries, Compensation, and Employee Benefits$32,358
Other Expenses$9,002
Total Fundraising Expense$8,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,300--$49,300
Current Officers, Directors, Trustees, and Key Employees$15,177$7,588$7,588$30,353
Grants to Domestic Orgs$21,767--$21,767
Other Expenses$2,723$2,450-$2,450
Payroll Taxes$1,002$502$501$2,005
Total Functional Expenses$89,969$14,369$8,089$112,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Valley High School-richland School District TwoColumbia, SC-The Foundation Funds School Awards for Spring Valley High School.$21,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,067
Fundraising Direct Expenses$15,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,682$65,682$10,281$55,401
Golf Tournament$8,095$8,095$25$8,070
Total Events$79,067$79,067$15,400$63,667
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
Backup withholding compliance
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
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 8B

The other committees within the organization do not have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The finance committee reviews the form 990 for the board of directors.

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

The organization obtains signed conflict of interest statements at the beginning of each year from all board members and from new board members when they start.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and approves compensation for the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Spring Valley Education Foundation
EIN
57-0762304
Phone
8036993500
Address
120 SPARKLEBERRY ROAD, COLUMBIA, SC 29229

Signing Officer

Name
Shawn Patton
Title
Treasurer
Phone
8037718943
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Patton
Formed
1983
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
23
Employees
1
Volunteers
0

Preparer

Firm
Bauknight Pietras & Stormer Pa
Address
1501 MAIN ST SUITE 600, COLUMBIA, SC 29201
Preparer
Shellie S Johnson
Phone
8037718943
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015400
IRS990/FundraisingGrossIncomeAmt079067
IRS990/GainOrLossGrp/SecuritiesAmt03775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt021767
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021767
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021767
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156386
IRS990/GrossReceiptsAmt0283791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0408316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0409859
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152611
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR SPRING VALLEY HIGH SCHOOL IN RICHLAND SCHOOL DISTRICT TWO, RICHLAND COUNTY, COLUMBIA, SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0470000
IRS990/NetAssetsOrFundBalancesEOYAmt0472865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-488
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0287566
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1TUTORING COSTS
IRS990/OtherExpensesGrp/Desc2SOCIAL MEDIA CONSULTANT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12450
IRS990/OtherExpensesGrp/ProgramServicesAmt02723
IRS990/OtherExpensesGrp/TotalAmt03829
IRS990/OtherExpensesGrp/TotalAmt12723
IRS990/OtherExpensesGrp/TotalAmt22450
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0502
IRS990/PayrollTaxesGrp/ProgramServicesAmt01002
IRS990/PayrollTaxesGrp/TotalAmt02005
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FUNDS CERTAIN SCHOLARSHIPS FOR STUDENTS OF SPRING VALLEY HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049300
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION FUNDS CERTAIN STUDENT TUTORING PROGRAMS FOR SPRING VALLEY HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068411
IRS990/PYInvestmentIncomeAmt016072
IRS990/PYOtherExpensesAmt012850
IRS990/PYOtherRevenueAmt066272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07521
IRS990/PYSalariesCompEmpBnftPaidAmt029957
IRS990/PYTotalExpensesAmt0111218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt03775
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt04313
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt03775
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt04313
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt022488
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt020775
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-18713
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-16462
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-16462
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt016043
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt016043
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-13993
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt016043
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt016043
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt016043
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt089969
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt089969
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0336743
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt088309
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0116259
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt071675
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt074338
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt02205
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0426712
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt089969
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt088309
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0116259
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt071675
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt060500
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0352786
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt089969
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt016043
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt037946
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt052023
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt089969
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00

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