Civic Intelligence

B Riley Sober House

EIN 81-4500441 • 501(c)3 • Cleveland, OH

Profile

Primary purpose is to empower the lgbtq+ and ally communities by offering inclusive, progressive, and enduring recovery programs that nurture and ensure dignity, promote diversity, and advocate for equitable access to whole-person healthcare.

2121 West 117th StCleveland, OH 44111

www.brileysoberhome.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

1506%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,144,876

Up $462,182 (+68%) from 2023

Liabilities

Up

$604,782

Up $604,782 from 2023

Net Assets

Down

$540,094

Down $142,600 (-21%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$2,444,504

Up $205,388 (+9.2%) from 2023

Expenses

Up

$2,689,378

Up $725,564 (+37%) from 2023

Net Income

Down

-$244,874

Down $520,176 (-189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $21,649Liabilities 2020: $8892020Assets 2021: $28,083Liabilities 2021: $0Net Assets 2021: $28,0832021Assets 2022: $451,028Liabilities 2022: $47,146Net Assets 2022: $403,8822022Assets 2023: $682,694Liabilities 2023: $0Net Assets 2023: $682,6942023Assets 2024: $1,144,876Liabilities 2024: $604,782Net Assets 2024: $540,0942024

Highlighted filing

2024

Assets$1,144,876
Liabilities$604,782
Net Assets$540,094
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $119,643Expenses 2020: $102,243Net Income 2020: $17,4002020Revenue 2021: $506,020Expenses 2021: $496,516Net Income 2021: $9,5042021Revenue 2022: $1,436,710Expenses 2022: $982,419Net Income 2022: $454,2912022Revenue 2023: $2,239,116Expenses 2023: $1,963,814Net Income 2023: $275,3022023Revenue 2024: $2,444,504Expenses 2024: $2,689,378Net Income 2024: -$244,8742024

Highlighted filing

2024

Revenue$2,444,504
Expenses$2,689,378
Net Income-$244,874
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,144,876
Liabilities
$604,782
Net assets
$540,094
Revenue
$2,444,504
Expenses
$2,689,378
Net income
-$244,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.54$2.44$2.69$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.24$1.96$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.44$0.98$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.51$0.50$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,444,504
Mission and Program Overview

Mission

Recovery housing for the lgbt community with substance abuse issues and supportive services for their patients.

Primary purpose is to empower the lgbtq+ and ally communities by offering inclusive, progressive, and enduring recovery programs that nurture and ensure dignity, promote diversity, and advocate for equitable access to whole-person healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,000-
Cash and Non-Interest-Bearing Accounts$682,088$172,422▼ $509,666
Accounts Receivable$100,095$110,230▲ $10,135
Land, Buildings, and Equipment, Net$43,008$72,435▲ $29,427
Pledges and Grants Receivable$28,364$25,278▼ $3,086
Total Assets$1,122,247$1,144,876▲ $22,629
Other Assets Total$268,692$514,511▲ $245,819
Liabilities
Other Liabilities$245,926$493,988▲ $248,062
Mortgage Notes Payable Secured by Investment Property$40,207$75,479▲ $35,272
Accounts Payable and Accrued Expenses$51,146$35,315▼ $15,831
Total Liabilities$337,279$604,782▲ $267,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723,857$354,339▼ $369,518
Net Assets With Donor Restrictions$61,111$185,755▲ $124,644
Total Net Assets Fund Balance$784,968$540,094▼ $244,874
Total Liabilities and Net Assets / Fund Balance$1,122,247$1,144,876▲ $22,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,435$33,022$105,457
Other Assets Org$23,440--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael CorreaExecutive DiFT$268,731$9,037$277,768
Rafael CorreaExecutive Director-$133,151$151,162$277,768
Leon CorellCFOFT$75,490$6,545$82,035

Board Members and Trustees

NameTitle
Ty StimpertPresident
Betsy KonyaDirector
Cj ThompsonDirector
David HerringDirector
Henry QuintanaDirector
Kelly GreenDirector
Tamara LewisDirector
Kenneth AlexanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$399,921
Program Service Revenue
$2,036,694
Investment Income
$7,889
Other Revenue
$0
All Other Contributions
$222,035
Change in Net Assets
$-244,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,274
Other Expenses$1,101,104
Total Fundraising Expense$219,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,143$103,344$138,624$1,060,111
Occupancy$452,682$24,203$12,738$489,623
Current Officers, Directors, Trustees, and Key Employees-$296,361$47,858$344,219
Fees for Services Other-$174,430-$174,430
Payroll Taxes$96,852$5,130$2,722$104,704
Office Expenses$44,073$18,227$8,530$70,830
Other Employee Benefits$64,568$3,420$1,815$69,803
Travel-$44,210-$44,210
Insurance$27,414$11,337$5,305$44,056
Other Expenses$16,253$9,260-$25,513
Depreciation Depletion$22,940$1,226$646$24,812
Advertising-$19,292-$19,292
Interest$9,890$1,404$657$11,951
Pension Plan Contributions$8,730$462$245$9,437
Total Functional Expenses$1,679,366$790,872$219,140$2,689,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$466,988
Finance Lease Obligations$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an accountant with expertise in tax-exempt entities. The draft form 990 is reviewed by the cfo. The draft form 990 is provided to the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All directors self report conflicts of interest. There is a formal conflict of interest policy in place.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation for the founder/executive director and chief financial officer was deliberated, voted on, and approved by the board of directors. A written policy exists that is adhered to.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public at request.”

Filing and Contact Details

Filer

Filer Name
B Riley Sober House
EIN
81-4500441
Phone
2164174831
Address
2121 WEST 117TH ST, CLEVELAND, OH 44111

Signing Officer

Name
Leon Corell
Title
CFO
Phone
2164174831
Signed
2025-04-12

Organization Details

Principal Officer
Rafael Correa
Formed
2016
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
Beatrez & Company Cpas
Address
28018 TERRACE DR, NORTH OLMSTED, OH 44070-4964
Preparer
Hilary Frank Beatrez CPA
Phone
4406681270
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Primary purpose is to empower the lgbtq+ and ally communities by offering inclusive, progressive, and enduring recovery programs that nurture and ensure dignity, promote diversity, and advocate for equitable access to whole-person healthcare.”

Form 990, Page 12, Part XII, Line 1

“Organization had its first review of its financial statments since its inception. Reviewed financial statement were prepared on the accrual basis.”

Raw XML AppendixShowing 400 of 438 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060111
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05130
IRS990/PayrollTaxesGrp/ProgramServicesAmt096852
IRS990/PayrollTaxesGrp/TotalAmt0104704
IRS990/PensionPlanContributionsGrp/FundraisingAmt0245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08730
IRS990/PensionPlanContributionsGrp/TotalAmt09437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAFAEL CORREA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01955089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01955089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0726957
IRS990/PYOtherRevenueAmt074846
IRS990/PYProgramServiceRevenueAmt01867608
IRS990/PYRevenuesLessExpensesAmt0275302
IRS990/PYSalariesCompEmpBnftPaidAmt01236857
IRS990/PYTotalExpensesAmt01963814
IRS990/PYTotalRevenueAmt02239116
IRS990/ReconcilationRevenueExpnssAmt0-244874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01619770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02036694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71390
IRS990ScheduleA/PublicSupportTotal170Amt01162041
IRS990ScheduleA/SubstantialContributorsTotAmt0457729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619770
IRS990ScheduleA/TotalSupportAmt01627659
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/EquipmentGrp/BookValueAmt072435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0466988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0514511
IRS990ScheduleD/TotalLiabilityAmt0493988
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0135580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAFAEL CORREA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277768
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY PURPOSE IS TO EMPOWER THE LGBTQ+ AND ALLY COMMUNITIES BY OFFERING INCLUSIVE, PROGRESSIVE, AND ENDURING RECOVERY PROGRAMS THAT NURTURE AND ENSURE DIGNITY, PROMOTE DIVERSITY, AND ADVOCATE FOR EQUITABLE ACCESS TO WHOLE-PERSON HEALTHCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN ACCOUNTANT WITH EXPERTISE IN TAX-EXEMPT ENTITIES. THE DRAFT FORM 990 IS REVIEWED BY THE CFO. THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS SELF REPORT CONFLICTS OF INTEREST. THERE IS A FORMAL CONFLICT OF INTEREST POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMPENSATION FOR THE FOUNDER/EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER WAS DELIBERATED, VOTED ON, AND APPROVED BY THE BOARD OF DIRECTORS. A WRITTEN POLICY EXISTS THAT IS ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION HAD ITS FIRST REVIEW OF ITS FINANCIAL STATMENTS SINCE ITS INCEPTION. REVIEWED FINANCIAL STATEMENT WERE PREPARED ON THE ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/StatesWhereCopyOfReturnIsFldCd0OH
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01144876
IRS990/TotalAssetsGrp/BOYAmt01122247
IRS990/TotalAssetsGrp/EOYAmt01144876
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0399921
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0219140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0790872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679366
IRS990/TotalFunctionalExpensesGrp/TotalAmt02689378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337279
IRS990/TotalLiabilitiesEOYAmt0604782
IRS990/TotalLiabilitiesGrp/BOYAmt0337279
IRS990/TotalLiabilitiesGrp/EOYAmt0604782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540094
IRS990/TotalOtherCompensationAmt015582
IRS990/TotalProgramServiceExpensesAmt01679366
IRS990/TotalProgramServiceRevenueAmt02036694
IRS990/TotalReportableCompFromOrgAmt0344221
IRS990/TotalRevenueGrp/ExclusionAmt07889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02036694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02444504
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144876
IRS990/TravelGrp/ManagementAndGeneralAmt044210
IRS990/TravelGrp/TotalAmt044210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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