Civic Intelligence

Southeast Texas Family Resource Center Inc

EIN 76-0589232 • 501(c)3 • Beaumont, TX

Profile

The mission of the Southeast Texas Family Resource Center, which is located in Beaumont's Charlton-Pollard neighborhood, is to create and support programs and to participate in collaborative efforts dedicated to fostering positive cycles of growth, development and personal responsibility. For the local children we serve, that translates into quality education, skill development, and a safe supportive and nurturing environment away from the negative influences in low-income neighborhoods.

P O Box 7881Beaumont, TX 77726

setxfamilyresource.com

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$42,768

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,599,382

Down $44,838 (-2.7%) from 2023

Liabilities

Down

$8,542

Down $2,497 (-23%) from 2023

Net Assets

Down

$1,590,840

Down $42,341 (-2.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin13th percentile

Revenue

Down

$663,134

Down $237,777 (-26%) from 2023

Expenses

Up

$626,183

Up $93,647 (+18%) from 2023

Net Income

Down

$36,951

Down $331,424 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $707,114Liabilities 2011: $1,545Net Assets 2011: $705,5692011Assets 2012: $745,046Liabilities 2012: $7,606Net Assets 2012: $737,4402012Assets 2013: $717,177Liabilities 2013: $2,383Net Assets 2013: $714,7942013Assets 2014: $690,588Liabilities 2014: $2,119Net Assets 2014: $688,4692014Assets 2015: $699,618Liabilities 2015: $1,806Net Assets 2015: $697,8122015Assets 2016: $707,077Liabilities 2016: $3,590Net Assets 2016: $703,4872016Assets 2017: $728,592Liabilities 2017: $2,105Net Assets 2017: $726,4872017Assets 2018: $749,483Liabilities 2018: $16,200Net Assets 2018: $733,2832018Assets 2019: $856,088Liabilities 2019: $12,887Net Assets 2019: $843,2012019Assets 2020: $949,073Liabilities 2020: $35,142Net Assets 2020: $913,9312020Assets 2021: $1,059,563Liabilities 2021: $3,288Net Assets 2021: $1,056,2752021Assets 2022: $1,270,431Liabilities 2022: $5,625Net Assets 2022: $1,264,8062022Assets 2023: $1,644,220Liabilities 2023: $11,039Net Assets 2023: $1,633,1812023Assets 2024: $1,599,382Liabilities 2024: $8,542Net Assets 2024: $1,590,8402024

Highlighted filing

2024

Assets$1,599,382
Liabilities$8,542
Net Assets$1,590,840
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $99,618Expenses 2011: $120,342Net Income 2011: -$20,7242011Revenue 2012: $199,008Expenses 2012: $167,137Net Income 2012: $31,8712012Revenue 2013: $139,049Expenses 2013: $161,695Net Income 2013: -$22,6462013Revenue 2014: $194,258Expenses 2014: $220,583Net Income 2014: -$26,3252014Revenue 2015: $200,554Expenses 2015: $191,211Net Income 2015: $9,3432015Revenue 2016: $215,955Expenses 2016: $210,280Net Income 2016: $5,6752016Revenue 2017: $291,298Expenses 2017: $268,298Net Income 2017: $23,0002017Revenue 2018: $304,454Expenses 2018: $297,658Net Income 2018: $6,7962018Revenue 2019: $425,185Expenses 2019: $315,267Net Income 2019: $109,9182019Revenue 2020: $398,650Expenses 2020: $327,920Net Income 2020: $70,7302020Revenue 2021: $522,645Expenses 2021: $380,301Net Income 2021: $142,3442021Revenue 2022: $627,504Expenses 2022: $418,973Net Income 2022: $208,5312022Revenue 2023: $900,911Expenses 2023: $532,536Net Income 2023: $368,3752023Revenue 2024: $663,134Expenses 2024: $626,183Net Income 2024: $36,9512024

Highlighted filing

2024

Revenue$663,134
Expenses$626,183
Net Income$36,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,382
Liabilities
$8,542
Net assets
$1,590,840
Revenue
$663,134
Expenses
$626,183
Net income
$36,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.66$0.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.90$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.63$0.42$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.52$0.38$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.43$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.30$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.71$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.20$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$663,134
Mission and Program Overview

Mission

The mission of the Southeast Texas Family Resource Center, which is located in Beaumonts Charlton-Pollard neighborhood, is to create and support programs and to participate in collaborative efforts dedicated to fostering positive cycles of growth, development and personal responsibility. For the local children we serve, that translates into quality education, skill development, and a safe supportive and nurturing environment away from the negative influences in low-income neighborhoods.

Community center providing resources to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$700,530$740,408▲ $39,878
Land, Buildings, and Equipment, Net$542,311$541,220▼ $1,091
Cash and Non-Interest-Bearing Accounts$272,704$270,185▼ $2,519
Accounts Receivable$45,633$37,290▼ $8,343
Pledges and Grants Receivable$3,750$10,279▲ $6,529
Total Assets$1,564,928$1,599,382▲ $34,454
Liabilities
Accounts Payable and Accrued Expenses$11,039$8,542▼ $2,497
Total Liabilities$11,039$8,542▼ $2,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,512,349$1,581,257▲ $68,908
Net Assets With Donor Restrictions$41,540$9,583▼ $31,957
Total Net Assets Fund Balance$1,553,889$1,590,840▲ $36,951
Total Liabilities and Net Assets / Fund Balance$1,564,928$1,599,382▲ $34,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,755$495,096$970,851
Equipment$65,465$157,657$223,122
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula HallExecutive DirectorFT$45,883$45,883
Janie HoltzAdministrative DirectorPT$28,965$28,965

Board Members and Trustees

NameTitle
Barbara BarronPresident
Andrew EdwardsDirector
Cassandra GoffneyDirector
Frank DominoDirector
Pam YoungDirector
Phelicia WilliamsDirector
Suzanne MaloneyDirector
Denise GehebSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,013
Program Service Revenue
$506,898
Investment Income
$16,223
Other Revenue
$0
All Other Contributions
$76,013
Change in Net Assets
$36,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,835
Other Expenses$264,348
Total Fundraising Expense$13,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,537$390$0$255,927
Current Officers, Directors, Trustees, and Key Employees$51,764$16,776$11,305$79,845
Depreciation Depletion$52,160$3,456$0$55,616
Occupancy$50,631$1,917$960$53,508
Insurance$44,420$1,965$46$46,431
Payroll Taxes$23,868$1,323$872$26,063
Fees for Services Accounting$0$10,345$0$10,345
Travel$8,471$0$0$8,471
Information Technology$6,363$241$121$6,725
Office Expenses$4,919$1,054$93$6,066
Conferences and Meetings$3,107$0$0$3,107
Other Expenses$32$2,160$0$2,192
Interest$0$45$0$45
Total Functional Expenses$573,114$39,672$13,397$626,183
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Southeast Texas Family Resource Center Inc
EIN
76-0589232
Phone
4098334155
Address
P O Box 7881, Beaumont, TX 77726

Signing Officer

Name
Barbara Barron
Title
President
Phone
4098334155
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Barron
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
150

Preparer

Firm
Lauren G Brooks & Associates PC
Address
2685 Harrison, Beaumont, TX 77702
Preparer
Lauren Brooks
Phone
4098327413
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization has no committees with the authority”

Pt VI, Line 8B

“to act on behalf of the governing body.”

Pt VI, Line 11B

“The organizations form 990 was emailed to the Board of Directors prior to filing.”

Pt VI, Line 12C

“Directors and key employees are required to prepare and”

Pt VI, Line 12C

“sign an annual disclosure form.”

Pt VI, Line 15A

“Compensation for the Administrative Director and”

Pt VI, Line 15A

“Executive Director is reviewed and approved by the Board”

Pt VI, Line 15A

“of Directors.”

Pt VI, Line 15B

“No other officers or key employees receive compensation.”

Pt VI, Line 19

“The organization makes its governing documents, policies”

Pt VI, Line 19

“and financial statements available to the public”

Pt VI, Line 19

“upon request.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Barron
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Domino
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Geheb
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IRS990/MissionDesc0The mission of the Southeast Texas Family Resource Center, which is located in Beaumonts Charlton-Pollard neighborhood, is to create and support programs and to participate in collaborative efforts dedicated to fostering positive cycles of growth, development and personal responsibility. For the local children we serve, that translates into quality education, skill development, and a safe supportive and nurturing environment away from the negative influences in low-income neighborhoods.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01590840
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01581257
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0960
IRS990/OccupancyGrp/ManagementAndGeneralAmt01917
IRS990/OccupancyGrp/ProgramServicesAmt050631
IRS990/OccupancyGrp/TotalAmt053508
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01054
IRS990/OfficeExpensesGrp/ProgramServicesAmt04919
IRS990/OfficeExpensesGrp/TotalAmt06066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Licenses & permits
IRS990/OtherExpensesGrp/Desc1Outside activities
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Other
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt0684
IRS990/OtherExpensesGrp/ProgramServicesAmt112178
IRS990/OtherExpensesGrp/ProgramServicesAmt258980
IRS990/OtherExpensesGrp/ProgramServicesAmt332
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IRS990/OtherExpensesGrp/TotalAmt112178
IRS990/OtherExpensesGrp/TotalAmt258980
IRS990/OtherExpensesGrp/TotalAmt32192
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01323
IRS990/PayrollTaxesGrp/ProgramServicesAmt023868
IRS990/PayrollTaxesGrp/TotalAmt026063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barbara Barron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0After School & Summer Program
IRS990/ProgramServiceRevenueGrp/Desc1Building Lease Income
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214367
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01851951
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214367
IRS990ScheduleA/TotalSupportAmt01236199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495096
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970851
IRS990ScheduleD/EquipmentGrp/BookValueAmt065465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees with the authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations form 990 was emailed to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors and key employees are required to prepare and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4sign an annual disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for the Administrative Director and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director is reviewed and approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No other officers or key employees receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization makes its governing documents, policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and financial statements available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01564928
IRS990/TotalAssetsEOYAmt01599382
IRS990/TotalAssetsGrp/BOYAmt01564928
IRS990/TotalAssetsGrp/EOYAmt01599382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140013

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