Civic Intelligence

Third Future Schools Building Corporation

EIN 82-1661585 • 501(c)3 • Aurora, CO

Aurora, CO
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$117,661

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,399,316

Up $737,748 (+112%) from 2017

Liabilities

Down

$680,009

Down $23,000 (-3.3%) from 2017

Net Assets

Up

$719,307

Up $760,748 (+1836%) from 2017

Operations
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Up

$1,275,101

Up $1,275,101 from 2017

Expenses

Up

$514,353

Up $472,912 (+1141%) from 2017

Net Income

Up

$760,748

Up $802,189 (+1936%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $661,568Liabilities 2017: $703,009Net Assets 2017: -$41,4412017Assets 2018: $1,399,316Liabilities 2018: $680,009Net Assets 2018: $719,3072018

Highlighted filing

2018

Assets$1,399,316
Liabilities$680,009
Net Assets$719,307
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $41,441Net Income 2017: -$41,4412017Revenue 2018: $1,275,101Expenses 2018: $514,353Net Income 2018: $760,7482018

Highlighted filing

2018

Revenue$1,275,101
Expenses$514,353
Net Income$760,748
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,399,316
Liabilities
$680,009
Net assets
$719,307
Revenue
$1,275,101
Expenses
$514,353
Net income
$760,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.68$0.72$1.28$0.51$0.76
2017Summary only. Only limited summary data is available for this year.$0.66$0.70$0.04$0.00$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,275,101
Mission and Program Overview

Mission

Provide education facility for a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,399$1,384,855▲ $732,456
Pd in Cap Srpls Land Bldg Eqp Fund$-41,441$719,307▲ $760,748
Prepaid Expenses and Deferred Charges$7,601$7,601→ $0
Cash and Non-Interest-Bearing Accounts$1,568$6,860▲ $5,292
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$661,568$1,399,316▲ $737,748
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,483$676,330▲ $289,847
Accounts Payable and Accrued Expenses$316,526$3,679▼ $312,847
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$703,009$680,009▼ $23,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,441$719,307▲ $760,748
Total Liabilities and Net Assets / Fund Balance$661,568$1,399,316▲ $737,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,134,855$81,061$1,215,916
Other Land Buildings$250,000-$250,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Floyd Mike MilesSecretary/treasurer (CEO)$117,661$117,661

Board Members and Trustees

NameTitle
Aljean TuckerBoard President
Rachel NgolaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Unified Building GroupGeneral Contractor517 Grant Ave, Louisville, CO 80027$1,021,174
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$760,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,000
Revenue Not Reported on Financial Statements
$1,025,101
Revenue Not Reported on Form 990
$5,100,113
Other Revenue Adjustments
$1,025,101
Total Revenue per Audited Statements
$5,350,113
Total Revenue per Form 990
$1,275,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$385,990$0$0$385,990
Depreciation Depletion$81,061--$81,061
Interest$47,302--$47,302
Total Functional Expenses$514,353$0$0$514,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,953,663
Expenses Not Reported on Form 990$5,535,932
Total Expenses per Form 990$514,353
Expenses per Audited Statements$417,731
Expenses Not Reported on Financial Statements$96,622
Other Expense Adjustments$96,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, Section B, LINE 7A

“Other person who have the power to elect board members: Third Future schools, a related organization, appoints all of the members of the board.”

FORM 990, PART VI, Section B, LINE 11A

“Process to review form 990: the form will be emailed and reviewed by all board members.”

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

“Written Conflict of Interest Policy: The organization has a written conflict of interest policy. Members of the board are required to self disclose any conflicts of interest as they arise.”

FORM 990, PART VI, Section B, LINE 15A & 15B

“CEO Compensation Policy: The CEO's compensation is determined by a related organization. The Board of the related organization sets the compensation for the CEO.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Third Future Schools Building Corporation
EIN
82-1661585
In Care Of
% FLOYD MIKE MILES
Phone
7205005252
Address
441 N Sable Blvd, Aurora, CO 80011

Signing Officer

Name
Floyd Mike Miles
Title
CEO
Phone
7205005252
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Mike Miles
Formed
2017
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, COLORADO SPRINGS, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Revenue on Books, Not on return Revenue removed through consolidation 5,100,113”

Schedule D, Part XI, Line 4B

“Revenue on Return, Not on Books: Intercompany Grant 1,025,101”

Schedule D, Part XII, Line 2D

“Expenses on Books, Not on Return Debt Service expense not reported as an expenditure on the Governmental Fund Report 273,670 Capital Outlays treated as expenditures on Governmental Fund Report 813,517 Expenses removed through consolidation 4,448,745 Total”

Schedule D, part XII, Line 4B

“Expenses on Return, no on Books Depreciation Expense treated as Capital Outlay on govermental Fund Report 81,061 Interest Expense not reported as an Expenditure on the governmental fund report 15,561 Total 96,622”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supported ORganization and how they were supported. Supported organization: Third Future Schools - EIN 81-2937922 How Third Future Schools is Supported: Third Future Building Corporation holds and pays the lease for the building occupied by Third Future Schools. This furthered the exempt purpose by allowing the Building corporation to maintain the lease of the building inculding any necessary upgrades for the building.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Organizations involvement for the Supported Organization: If the Building Corporation did not hold and maintain the lease for Third Future Schools(TFS) then TFS would have to hold and maintain the lease.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0812937922
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THIRD FUTURE SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05535932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096622
IRS990ScheduleD/ExpensesSubtotalAmt0417731
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01134855
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01215916
IRS990ScheduleD/OtherExpensesIncludedAmt05535932
IRS990ScheduleD/OtherExpensesNotIncludedAmt096622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherRevenueAmt05100113
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01025101
IRS990ScheduleD/RevenueNotReportedAmt05100113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01025101
IRS990ScheduleD/RevenueSubtotalAmt0250000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Revenue on Books, Not on return Revenue removed through consolidation 5,100,113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Revenue on Return, Not on Books: Intercompany Grant 1,025,101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses on Books, Not on Return Debt Service expense not reported as an expenditure on the Governmental Fund Report 273,670 Capital Outlays treated as expenditures on Governmental Fund Report 813,517 Expenses removed through consolidation 4,448,745 Total
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Expenses on Return, no on Books Depreciation Expense treated as Capital Outlay on govermental Fund Report 81,061 Interest Expense not reported as an Expenditure on the governmental fund report 15,561 Total 96,622
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, part XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384855
IRS990ScheduleD/TotalExpensesPerForm990Amt0514353
IRS990ScheduleD/TotalRevenuePerForm990Amt01275101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05350113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05953663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other person who have the power to elect board members: Third Future schools, a related organization, appoints all of the members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW FORM 990: THE FORM WILL BE EMAILED AND REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written Conflict of Interest Policy: The organization has a written conflict of interest policy. Members of the board are required to self disclose any conflicts of interest as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO Compensation Policy: The CEO's compensation is determined by a related organization. The Board of the related organization sets the compensation for the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, Section B, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, Section B, LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, Section B, LINE 15a & 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Third Future Schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0812937922
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0441 N Sable Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Aurora
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661568
IRS990/TotalAssetsEOYAmt01399316
IRS990/TotalAssetsGrp/BOYAmt0661568
IRS990/TotalAssetsGrp/EOYAmt01399316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01275101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0703009
IRS990/TotalLiabilitiesEOYAmt0680009
IRS990/TotalLiabilitiesGrp/BOYAmt0703009
IRS990/TotalLiabilitiesGrp/EOYAmt0680009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41441

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