Civic Intelligence

The Teen Warehouse Inc

EIN 82-3855379 • 501(c)3 • Wilmington, DE

Profile

The warehouse is a dynamic new space in northeast wilmington designed for teens by teens that will provide the city's youth with the tools and opportunities they need to become confident, courageous, and contributing young adults who will make a positive difference in our world. The warehouse and its network of local youth-serving organizations work in partnership with wilmington teens to provide them with high quality and relevant academic, employment and life experiences, to prepare them for their next steps in life.

1121 Thatcher StreetWilmington, DE 19802

www.teenwarehouse.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$59,482

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$8,356,438

Down $1,010,924 (-11%) from 2023

Liabilities

Up

$759,434

Up $111,798 (+17%) from 2023

Net Assets

Down

$7,597,004

Down $1,122,722 (-13%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$1,846,145

Down $910,725 (-33%) from 2023

Expenses

Up

$2,975,738

Up $527,543 (+22%) from 2023

Net Income

Down

-$1,129,593

Down $1,438,268 (-466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0Assets 2018: $4,835,219Liabilities 2018: $5,520Net Assets 2018: $4,829,6992018Assets 2019: $6,576,082Liabilities 2019: $1,014,455Net Assets 2019: $5,561,6272019Assets 2020: $8,281,077Liabilities 2020: $2,434,060Net Assets 2020: $5,847,0172020Assets 2021: $8,970,758Liabilities 2021: $618,472Net Assets 2021: $8,352,2862021Assets 2022: $9,333,835Liabilities 2022: $922,784Net Assets 2022: $8,411,0512022Assets 2023: $9,367,362Liabilities 2023: $647,636Net Assets 2023: $8,719,7262023Assets 2024: $8,356,438Liabilities 2024: $759,434Net Assets 2024: $7,597,0042024

Highlighted filing

2024

Assets$8,356,438
Liabilities$759,434
Net Assets$7,597,004
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $4,968,007Expenses 2018: $138,308Net Income 2018: $4,829,6992018Revenue 2019: $1,373,805Expenses 2019: $641,877Net Income 2019: $731,9282019Revenue 2020: $1,651,690Expenses 2020: $1,366,300Net Income 2020: $285,3902020Revenue 2021: $4,166,246Expenses 2021: $1,660,977Net Income 2021: $2,505,2692021Revenue 2022: $2,313,577Expenses 2022: $2,254,812Net Income 2022: $58,7652022Revenue 2023: $2,756,870Expenses 2023: $2,448,195Net Income 2023: $308,6752023Revenue 2024: $1,846,145Expenses 2024: $2,975,738Net Income 2024: -$1,129,5932024

Highlighted filing

2024

Revenue$1,846,145
Expenses$2,975,738
Net Income-$1,129,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,356,438
Liabilities
$759,434
Net assets
$7,597,004
Revenue
$1,846,145
Expenses
$2,975,738
Net income
-$1,129,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.76$7.60$1.85$2.98$1.13
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.65$8.72$2.76$2.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.92$8.41$2.31$2.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.97$0.62$8.35$4.17$1.66$2.51
2020Detailed filing. Detailed filing data is available for this year.$8.28$2.43$5.85$1.65$1.37$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.58$1.01$5.56$1.37$0.64$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$4.97$0.14$4.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,846,145
Mission and Program Overview

Mission

The warehouse is a dynamic new space in northeast wilmington designed for teens by teens that will provide the city's youth with the tools and opportunities they need to become confident, courageous, and contributing young adults who will make a positive difference in our world. The warehouse and its network of local youth-serving organizations work in partnership with wilmington teens to provide them with high quality and relevant academic, employment and life experiences, to prepare them for their next steps in life.

A dynamic space that provides wilmington youth with the tools to become contributing young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,934,693$6,743,068▼ $191,625
Investments Other Securities-$844,244-
Cash and Non-Interest-Bearing Accounts$2,220,543$457,847▼ $1,762,696
Accounts Receivable$212,126$226,914▲ $14,788
Total Assets$9,367,362$8,356,438▼ $1,010,924
Other Assets Total$0$84,365▲ $84,365
Liabilities
Unsecured Notes Loans Payable$517,475$503,617▼ $13,858
Other Liabilities$36,446$146,127▲ $109,681
Accounts Payable and Accrued Expenses$77,365$109,690▲ $32,325
Deferred Revenue$16,350$0▼ $16,350
Total Liabilities$647,636$759,434▲ $111,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,295,326$7,313,604▼ $981,722
Net Assets With Donor Restrictions$424,400$283,400▼ $141,000
Total Net Assets Fund Balance$8,719,726$7,597,004▼ $1,122,722
Total Liabilities and Net Assets / Fund Balance$9,367,362$8,356,438▼ $1,010,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,097,468-$7,097,468
Equipment$573,071-$573,071
Land$437,111-$437,111
Other Land Buildings$-1,364,582$1,364,582-
Other Securities$841,310--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Logan HerringChief Executive OfficerPT$59,482$59,482
Kenyetta Mccurdy - ByrdChief Operating OfficerPT$40,979$40,979
David FordChief Community InvestmenPT$36,817$36,817
Laura MoodChief Financial OfficerPT$35,953$35,953

Board Members and Trustees

NameTitle
Anaya PattersonCo - Chair
Sherry Dorsey WalkerCo - Chair
Alexis DrewMember
Andrea ValentineMember
Brianne JordanMember
Jessica Gibson BrokenbaughMember
Markevis GideonMember
Matthew TwymanMember
Paul HerdmanMember
Sandee DrewMember
Stephanie T BoldenMember
Tyrone JonesMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Angelica's Cleaning ServicesCleaning Services112 STANLEY LANE, New Castle, DE 19720$143,402
Gb Home Improvement & RemodelingConstructionPO BOX 2783, Wilmington, DE 19805$105,280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,975
Program Service Revenue
$0
Investment Income
$37,495
Other Revenue
$142,675
All Other Contributions
$1,333,761
Change in Net Assets
$-1,129,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,871
Total Revenue per Audited Statements
$1,853,016
Total Revenue per Form 990
$1,846,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,826,426
Salaries, Compensation, and Employee Benefits$1,149,312
Total Fundraising Expense$58,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,010$85,766$42,883$857,659
Depreciation Depletion$293,061$15,424-$308,485
Current Officers, Directors, Trustees, and Key Employees$147,246$17,323$8,662$173,231
All Other Expenses$66,357$72,326$1,395$140,078
Other Expenses$111,602$5,873-$117,475
Other Employee Benefits$56,179$6,609$3,305$66,093
Office Expenses$29,581$10,936-$40,517
Payroll Taxes$34,224$4,026$2,013$40,263
Insurance$12,787$3,197-$15,984
Interest-$12,394-$12,394
Pension Plan Contributions$10,256$1,207$603$12,066
Travel$480$240$80$800
Advertising-$198-$198
Total Functional Expenses$2,555,896$360,901$58,941$2,975,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,975,738
Total Expenses per Audited Statements$2,975,738
Total Expenses per Form 990$2,975,738
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$146,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alexis drew and sandee drew have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has one class of members.”

Form 990, Part VI, Section A, Line 7A

“The members have the power to elect the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a copy of form 990 is provided to the board of directors for review. The board of directors for review. The board of directors may comment on any proposed changes or suggestions to management. A formal board action is performed annually to approve form 990.”

Form 990, Part VI, Section B, Line 12

“Each board member is required to provide an annual dislcosure documenting any real or potential conflicts of interest. During board meetings, board members shall disclose any conflict of interest involving an issue before the board. While they may participate in the discussion of the issue, they may not vote.”

Form 990, Part VI, Section B, Line 15

“The organization has a shared services agreement ("ssa") with kingswood community center ("kingswood") and reach riverside development corporation ("reach riverside"), unrelated tax exempt organizations, who are collaborating with the organization on a holistic neighorhood revitalization initiative. Pursuant to the ssa reach riverside has hired a team of employees who provide all the management leadership as well as administrative and advisory support for all three organizations. The compensation and other amounts and hours reported herein reflect only the organization's share of these costs and is approved annually in each organization's budget process. Compensation for the chief executive officer, chief operating officer, chief community investment officer and chief financial officer is set by the board annually based on comparable market compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Teen Warehouse Inc
EIN
82-3855379
Phone
3027649022
Address
1121 THATCHER STREET, WILMINGTON, DE 19802

Signing Officer

Name
Laura Mood
Title
Chief Financial Officer
Phone
3027649022
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura Mood
Formed
2017
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
250

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809
Preparer
Steven Kutsuflakis CPA
Phone
3024798940
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The audited financial statements are reviewed with the audit committee before they are finalized.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The warehouse believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0A DYNAMIC SPACE THAT PROVIDES WILMINGTON YOUTH WITH THE TOOLS TO BECOME CONTRIBUTING YOUNG ADULTS.
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IRS990/Desc0RECREATION - DANCING, BASKETBALL, TEEN NIGHTS, YOGA AND MORE BUILDS COMMUNITY WHILE PROMOTING PHYSICAL WELL - BEING. EDUCATION - WITH COLLEGE AND CAREEERS ON THE HORIZON, THE WAREHOUSE PROVIDES TUTRING, CONSELING, MENTORING AND OTHER TOOLS TO PREPARE TEENS FOR THEIR NEXT LIFE STEPS. ARTS - AS CREATIVITY ABOUNDS IN TEENS, THE WAREHOUSE PROVIDES DIVERSE OUTLETS FOR EXPRESSION THROUGH VISUAL, PERFORMING AND ELECTRONIC ARTS. CAREERS - GREAT JOBS REQUIRE GREAT JOB SKILLS. FROM RESUME WRITING AND INTERVIEWING SKILLS TO HANDS ON JOB TRAINING, TEENS GAIN THE SKILLS THEY NEED FOR THE JOBS THEY WANT.HEALTH - TOGETHER WITH ITS PARTNERS, THE WAREHOUSE PROVIDES A FULLRANGE OF PHYSICAL, BEHAVIORAL AND MENTAL HEALTH SERVICES TEENS NEED TOTHRIVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA MOOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COMMUNITY INVESTMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01846145
IRS990/GrossRentsGrp/RealAmt0142675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03197
IRS990/InsuranceGrp/ProgramServicesAmt012787
IRS990/InsuranceGrp/TotalAmt015984
IRS990/InterestGrp/ManagementAndGeneralAmt012394
IRS990/InterestGrp/TotalAmt012394
IRS990/InvestmentIncomeGrp/ExclusionAmt037495
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0844244
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WAREHOUSE IS A DYNAMIC NEW SPACE IN NORTHEAST WILMINGTON DESIGNED FOR TEENS BY TEENS THAT WILL PROVIDE THE CITY'S YOUTH WITH THE TOOLS AND OPPORTUNITIES THEY NEED TO BECOME CONFIDENT, COURAGEOUS, AND CONTRIBUTING YOUNG ADULTS WHO WILL MAKE A POSITIVE DIFFERENCE IN OUR WORLD. THE WAREHOUSE AND ITS NETWORK OF LOCAL YOUTH-SERVING ORGANIZATIONS WORK IN PARTNERSHIP WITH WILMINGTON TEENS TO PROVIDE THEM WITH HIGH QUALITY AND RELEVANT ACADEMIC, EMPLOYMENT AND LIFE EXPERIENCES, TO PREPARE THEM FOR THEIR NEXT STEPS IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08719726
IRS990/NetAssetsOrFundBalancesEOYAmt07597004
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0142675
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06871
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08295326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07313604
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010936
IRS990/OfficeExpensesGrp/ProgramServicesAmt029581
IRS990/OfficeExpensesGrp/TotalAmt040517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt084365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066093
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25873
IRS990/OtherExpensesGrp/ProgramServicesAmt0674220
IRS990/OtherExpensesGrp/ProgramServicesAmt1269250
IRS990/OtherExpensesGrp/ProgramServicesAmt2121643
IRS990/OtherExpensesGrp/ProgramServicesAmt3111602
IRS990/OtherExpensesGrp/TotalAmt0793200
IRS990/OtherExpensesGrp/TotalAmt1269250
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042883
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0857659
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04026
IRS990/PayrollTaxesGrp/ProgramServicesAmt034224
IRS990/PayrollTaxesGrp/TotalAmt040263
IRS990/PensionPlanContributionsGrp/FundraisingAmt0603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010256
IRS990/PensionPlanContributionsGrp/TotalAmt012066
IRS990/PoliticalCampaignActyInd00
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07097468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07097468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0573071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0573071
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02975738
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437111
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1364582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01364582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02934
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1841310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURIES
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt06871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01846145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE WAREHOUSE BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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