Civic Intelligence

Council of State Restaurant Associations Inc

EIN 71-0653481 • 501(c)6 • Washington, DC

Profile

Education of members/exchange of

2055 L Street NWWashington, DC 20036

www.staterestaurantassociation.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$97,988

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$894,706

Up $42,140 (+4.9%) from 2018

Liabilities

Up

$26,224

Up $19,403 (+284%) from 2018

Net Assets

Up

$868,482

Up $22,737 (+2.7%) from 2018

Revenue

Up

$530,102

Up $4,921 (+0.9%) from 2018

Expenses

Up

$511,819

Up $103,152 (+25%) from 2018

Net Income

Down

$18,283

Down $98,231 (-84%) from 2018

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $264,855Liabilities 2011: $0Net Assets 2011: $264,8552011Assets 2012: $255,817Liabilities 2012: $0Net Assets 2012: $255,8172012Assets 2013: $385,834Liabilities 2013: $3,009Net Assets 2013: $382,8252013Assets 2014: $465,185Liabilities 2014: $37,396Net Assets 2014: $427,7892014Assets 2015: $522,635Liabilities 2015: $22,845Net Assets 2015: $499,7902015Assets 2016: $727,356Liabilities 2016: $14,520Net Assets 2016: $712,8362016Assets 2017: $751,943Liabilities 2017: $22,712Net Assets 2017: $729,2312017Assets 2018: $852,566Liabilities 2018: $6,821Net Assets 2018: $845,7452018Assets 2019: $894,706Liabilities 2019: $26,224Net Assets 2019: $868,4822019

Highlighted filing

2019

Assets$894,706
Liabilities$26,224
Net Assets$868,482

Operations Trend

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

$600K$400K$200K$0Expenses 2011: $278,2832011Expenses 2012: $315,2192012Revenue 2013: $406,633Expenses 2013: $279,654Net Income 2013: $126,9792013Revenue 2014: $374,833Expenses 2014: $329,869Net Income 2014: $44,9642014Revenue 2015: $437,499Expenses 2015: $365,498Net Income 2015: $72,0012015Revenue 2016: $535,024Expenses 2016: $321,978Net Income 2016: $213,0462016Revenue 2017: $484,538Expenses 2017: $468,143Net Income 2017: $16,3952017Revenue 2018: $525,181Expenses 2018: $408,667Net Income 2018: $116,5142018Revenue 2019: $530,102Expenses 2019: $511,819Net Income 2019: $18,2832019

Highlighted filing

2019

Revenue$530,102
Expenses$511,819
Net Income$18,283

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$525,181
Mission and Program Overview

Mission

Education of members/exchange of

Education of members/exchange of ideas between member groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,158$597,298▲ $44,140
Cash and Non-Interest-Bearing Accounts$179,707$209,522▲ $29,815
Prepaid Expenses and Deferred Charges$14,500$32,157▲ $17,657
Accounts Receivable$3,452$13,069▲ $9,617
Land, Buildings, and Equipment, Net$1,126$520▼ $606
Total Assets$751,943$852,566▲ $100,623
Liabilities
Deferred Revenue$15,047$4,330▼ $10,717
Accounts Payable and Accrued Expenses$7,665$2,491▼ $5,174
Total Liabilities$22,712$6,821▼ $15,891
Net Assets / Fund Balance
Unrestricted Net Assets$729,231$845,745▲ $116,514
Total Net Assets Fund Balance$729,231$845,745▲ $116,514
Total Liabilities and Net Assets / Fund Balance$751,943$852,566▲ $100,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$520$1,905$2,425
Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BohleExecutive Vice PresidentFT$86,538$11,450$97,988

Board Members and Trustees

NameTitle
Adam MillsPast President
Lynn MingesPresident
Karen BremerVice President
Bob LuzDirector
Brendan FlanaganDirector
Carol DoverDirector
Dale VenturiniDirector
Jessica DunkerDirector
John LongstreetDirector
Justin WinslowDirector
Melissa FleischutDirector
Richie JacksonDirector
Sonia RiggsDirector
Marilou HalvorsenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,960
Program Service Revenue
$131,905
Investment Income
$566
Other Revenue
$208,750
Change in Net Assets
$116,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,058
Salaries, Compensation, and Employee Benefits$104,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$207,942$0$0$207,942
Current Officers, Directors, Trustees, and Key Employees$73,558$12,981$0$86,539
All Other Expenses$22,259$3,929$0$26,188
Fees for Services Accounting$11,654$2,057$0$13,711
Other Employee Benefits$9,733$1,717$0$11,450
Other Expenses$6,372$1,125$0$7,497
Payroll Taxes$5,627$993$0$6,620
Advertising$2,550$450$0$3,000
Office Expenses$1,644$289$0$1,933
Insurance$887$157$0$1,044
Depreciation Depletion$515$91$0$606
Total Functional Expenses$378,558$30,109$0$408,667
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Council of State Restaurant Associations Inc
EIN
71-0653481
Phone
2029735377
Address
2055 L STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Marilou Halvorsen
Title
Treasurer
Phone
2029735377
Signed
2019-11-15

Organization Details

Principal Officer
Lynn Minges
Formed
1987
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061-4099
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the treasurer and or president before filing.

Pt VI, Line 12C

Officers and directors are required to fill out a conflict of interest form on an annual basis that is kept on file at the corporate office.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Pt VI, Line 15A

The association's officers developed and implemented a review process that included comparison studies for salary adjustments.

Form 990, Part IX, Line 24E

Management fees 7125. 6056. 1069. 0.

Form 990, Part IX, Line 24E

Credit card fees 6646. 5649. 997. 0.

Form 990, Part IX, Line 24E

Dma task force 6104. 5188. 916. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 1633. 1388. 245. 0.

Form 990, Part IX, Line 24E

Board of directors 1542. 1311. 231. 0.

Form 990, Part IX, Line 24E

Website maintenance 1346. 1144. 202. 0.

Form 990, Part IX, Line 24E

Telephone 713. 606. 107. 0.

Form 990, Part IX, Line 24E

Bank fees 645. 548. 97. 0.

Form 990, Part IX, Line 24E

GIFTS 350. 298. 52. 0.

Form 990, Part IX, Line 24E

Shipping & postage 84. 71. 13. 0.

Financial Statement Notes

Pt X, Line 2

The Organization is a tax-exempt nonprofit organization under Section 501(c)(6) of the Internal Revenue Code. The Organization adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Organization's returns remain open for three years for federal and state examination.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01644
IRS990/OfficeExpensesGrp/TotalAmt01933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011450
IRS990/OtherExpensesGrp/Desc0STRATEGIC RELATIONSHIP ADVISOR
IRS990/OtherExpensesGrp/Desc1STAFF TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP PROGRAM
IRS990/OtherExpensesGrp/Desc3EXECUTIVE SEARCH COMMITTEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31125
IRS990/OtherExpensesGrp/ProgramServicesAmt021581
IRS990/OtherExpensesGrp/ProgramServicesAmt17436
IRS990/OtherExpensesGrp/ProgramServicesAmt26800
IRS990/OtherExpensesGrp/ProgramServicesAmt36372
IRS990/OtherExpensesGrp/TotalAmt025389
IRS990/OtherExpensesGrp/TotalAmt18748
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt37497
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0993
IRS990/PayrollTaxesGrp/ProgramServicesAmt05627
IRS990/PayrollTaxesGrp/TotalAmt06620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032157
IRS990/PrincipalOfficerNm0LYNN MINGES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171993
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0249934
IRS990/PYOtherRevenueAmt0185000
IRS990/PYProgramServiceRevenueAmt0127077
IRS990/PYRevenuesLessExpensesAmt016395
IRS990/PYSalariesCompEmpBnftPaidAmt0218209
IRS990/PYTotalExpensesAmt0468143
IRS990/PYTotalRevenueAmt0484538
IRS990/ReconcilationRevenueExpnssAmt0116514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0193750
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0193750
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01905
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt nonprofit organization under Section 501(c)(6) of the Internal Revenue Code. The Organization adopted the recommendations of the Financial Accounting Standards Board (FASB) in its Accounting Standards Codification (ASC) for Accounting of Uncertainty in Income Taxes without any material effect to the financial statements. These recommendations clarify the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. They also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Organization's returns remain open for three years for federal and state examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND OR PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS THAT IS KEPT ON FILE AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S OFFICERS DEVELOPED AND IMPLEMENTED A REVIEW PROCESS THAT INCLUDED COMPARISON STUDIES FOR SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEES 7125. 6056. 1069. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 6646. 5649. 997. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DMA TASK FORCE 6104. 5188. 916. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 1633. 1388. 245. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS 1542. 1311. 231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE MAINTENANCE 1346. 1144. 202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 713. 606. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 645. 548. 97. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS 350. 298. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHIPPING & POSTAGE 84. 71. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751943
IRS990/TotalAssetsEOYAmt0852566
IRS990/TotalAssetsGrp/BOYAmt0751943
IRS990/TotalAssetsGrp/EOYAmt0852566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183960
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022712
IRS990/TotalLiabilitiesEOYAmt06821
IRS990/TotalLiabilitiesGrp/BOYAmt022712
IRS990/TotalLiabilitiesGrp/EOYAmt06821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845745

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