Civic Intelligence

Volunteer Services Council For

EIN 75-2179603 • 501(c)3 • Denton, TX

Profile

To provide support programs for residents at the Denton State Supported Living Center including education programs, supplemental living needs and medical equipment.

PO Box 368Denton, TX 76202

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,481,377

Up $63,090 (+4.4%) from 2021

Liabilities

Flat

$2,014

Flat from 2021

Net Assets

Up

$1,479,363

Up $63,090 (+4.5%) from 2021

Operations
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Down

$753,505

Down $150,717 (-17%) from 2021

Expenses

Up

$690,415

Up $58,949 (+9.3%) from 2021

Net Income

Down

$63,090

Down $209,666 (-77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,323,217Liabilities 2011: $0Net Assets 2011: $1,323,2172011Assets 2012: $1,192,668Liabilities 2012: $0Net Assets 2012: $1,192,6682012Assets 2013: $1,072,328Liabilities 2013: $0Net Assets 2013: $1,072,3282013Assets 2014: $992,269Liabilities 2014: $0Net Assets 2014: $992,2692014Assets 2015: $865,387Liabilities 2015: $0Net Assets 2015: $865,3872015Assets 2016: $818,382Liabilities 2016: $13,378Net Assets 2016: $805,0042016Assets 2017: $762,208Liabilities 2017: $0Net Assets 2017: $762,2082017Assets 2018: $800,635Liabilities 2018: $0Net Assets 2018: $800,6352018Assets 2019: $908,543Liabilities 2019: $0Net Assets 2019: $908,5432019Assets 2020: $1,145,531Liabilities 2020: $2,014Net Assets 2020: $1,143,5172020Assets 2021: $1,418,287Liabilities 2021: $2,014Net Assets 2021: $1,416,2732021Assets 2022: $1,481,377Liabilities 2022: $2,014Net Assets 2022: $1,479,3632022

Highlighted filing

2022

Assets$1,481,377
Liabilities$2,014
Net Assets$1,479,363
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $514,356Expenses 2011: $492,512Net Income 2011: $21,8442011Expenses 2012: $610,3412012Revenue 2013: $363,481Expenses 2013: $470,048Net Income 2013: -$106,5672013Revenue 2014: $779,893Expenses 2014: $859,952Net Income 2014: -$80,0592014Revenue 2015: $496,223Expenses 2015: $623,105Net Income 2015: -$126,8822015Revenue 2016: $511,537Expenses 2016: $569,403Net Income 2016: -$57,8662016Revenue 2017: $552,092Expenses 2017: $594,889Net Income 2017: -$42,7972017Revenue 2018: $543,657Expenses 2018: $505,230Net Income 2018: $38,4272018Revenue 2019: $562,978Expenses 2019: $454,790Net Income 2019: $108,1882019Revenue 2020: $874,296Expenses 2020: $638,831Net Income 2020: $235,4652020Revenue 2021: $904,222Expenses 2021: $631,466Net Income 2021: $272,7562021Revenue 2022: $753,505Expenses 2022: $690,415Net Income 2022: $63,0902022

Highlighted filing

2022

Revenue$753,505
Expenses$690,415
Net Income$63,090
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,481,377
Liabilities
$2,014
Net assets
$1,479,363
Revenue
$753,505
Expenses
$690,415
Net income
$63,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.75$0.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.90$0.63$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.87$0.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.56$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.54$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.51$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.50$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.78$0.86$0.08
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.36$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.61
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.51$0.49$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$511,537
Mission and Program Overview

Mission

To provide support programs for residents at the Denton State Supported Living Center including education programs, supplemental living needs and medical equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,052$591,917▼ $98,135
Cash and Non-Interest-Bearing Accounts$146,893$198,298▲ $51,405
Inventories for Sale or Use$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$427$152▼ $275
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$865,387$818,382▼ $47,005
Other Assets Total$13,015$13,015→ $0
Liabilities
Accounts Payable and Accrued Expenses-$13,378-
Total Liabilities$0$13,378▲ $13,378
Net Assets / Fund Balance
Unrestricted Net Assets$694,628$521,849▼ $172,779
Temporarily Rstr Net Assets$170,759$283,155▲ $112,396
Total Net Assets Fund Balance$865,387$805,004▼ $60,383
Total Liabilities and Net Assets / Fund Balance$865,387$818,382▼ $47,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152$672-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephen GersukChair
Dennis JaglinskiVice Chair
Brenda JonesBoard Member
Carl ParkerBoard Member
Jeff LandsbergBoard Member
Bob MosesDirector
Joanne MosesDirector
Nancy CondonDirector
Sue MonroeDirector
Stephanie KithasSecretary
John MalloufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,854
Program Service Revenue
$0
Investment Income
$1,886
Other Revenue
$797
All Other Contributions
$508,854
Change in Net Assets
$-57,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$113,451Fair Market Value (FMV)
Total Noncash Contributions$113,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,537
Revenue Not Reported on Form 990
$72,855
Total Revenue per Audited Statements
$584,392
Total Revenue per Form 990
$511,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,403
Total Fundraising Expense$48,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$494,293$26,247$48,863$26,247
Total Functional Expenses$494,293$26,247$48,863$569,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,258
Expenses per Audited Statements$569,403
Total Expenses per Form 990$569,403
Expenses Not Reported on Form 990$72,855
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“An officer reviews the 990 with the accountant who prepared the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Volunteer Services Council for
EIN
75-2179603
Phone
9405913634
Address
PO Box 368, Denton, TX 76202

Signing Officer

Name
John Mallouf
Title
Treasurer
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
360

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board selects and evaluates the auditor.”

Raw XML AppendixShowing 400 of 442 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0To provide support programs for residents at the Denton State Supported Living Center including education programs, supplemental living needs and medical equipment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0865387
IRS990/NetAssetsOrFundBalancesEOYAmt0805004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0113451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013015
IRS990/OtherAssetsTotalGrp/EOYAmt013015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Resident support programs
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt048863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026247
IRS990/OtherExpensesGrp/ProgramServicesAmt0494293
IRS990/OtherExpensesGrp/TotalAmt0494293
IRS990/OtherExpensesGrp/TotalAmt148863
IRS990/OtherExpensesGrp/TotalAmt226247
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-2517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0623105
IRS990/PYOtherRevenueAmt016187
IRS990/PYRevenuesLessExpensesAmt0-126882
IRS990/PYTotalExpensesAmt0623105
IRS990/PYTotalRevenueAmt0496223
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0591917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02593148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt02593148
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02593148
IRS990ScheduleA/TotalSupportAmt02612287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072855
IRS990ScheduleD/DonatedServicesUseFcltsAmt072855
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0824
IRS990ScheduleD/ExpensesNotReportedAmt072855
IRS990ScheduleD/ExpensesSubtotalAmt0569403
IRS990ScheduleD/RevenueNotReportedAmt072855
IRS990ScheduleD/RevenueSubtotalAmt0511537
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152
IRS990ScheduleD/TotalExpensesPerForm990Amt0569403
IRS990ScheduleD/TotalRevenuePerForm990Amt0511537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642258
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0113451
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An officer reviews the 990 with the accountant who prepared the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board selects and evaluates the auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170759
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283155
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865387
IRS990/TotalAssetsEOYAmt0818382
IRS990/TotalAssetsGrp/BOYAmt0865387
IRS990/TotalAssetsGrp/EOYAmt0818382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0508854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013378
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805004
IRS990/TotalProgramServiceExpensesAmt0494293
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0797

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