Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Space Information Sharing And
EIN 83-2300382 • 501(c)6 • Colorado Springs, CO
Profile
Space isac serves to facilitate collaboration across the global space industry to enhance our ability to prepare for and respond to vulnerabilities, incidents, and threats; to disseminate timely and actionable information among member entities; and to serve as the primary communication channel for the sector with respect to this information.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$1,674,554
Up $251,268 (+18%) from 2023
Liabilities
Up$1,682,390
Up $583,355 (+53%) from 2023
Net Assets
Down-$7,836
Down $332,087 (-102%) from 2023
Revenue
Down$1,953,658
Down $151,999 (-7.2%) from 2023
Expenses
Up$2,285,745
Up $12,634 (+0.6%) from 2023
Net Income
Down-$332,087
Down $164,633 (-98%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,674,554
- Liabilities
- $1,682,390
- Net assets
- -$7,836
- Revenue
- $1,953,658
- Expenses
- $2,285,745
- Net income
- -$332,087
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,953,658
Mission and Program Overview
Mission
Space isac serves to facilitate collaboration across the global space industry to enhance our ability to prepare for and respond to vulnerabilities, incidents, and threats; (continued on sch o)
Facilitate collaboration across the global space industry to enhance preparation, responses, and communication.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $584,569 | $537,305 | ▼ $47,264 |
| Cash and Non-Interest-Bearing Accounts | $200,582 | $355,824 | ▲ $155,242 |
| Intangible Assets | - | $200,000 | - |
| Accounts Receivable | $27,157 | $72,739 | ▲ $45,582 |
| Prepaid Expenses and Deferred Charges | $50,000 | $9,979 | ▼ $40,021 |
| Total Assets | $1,423,286 | $1,674,554 | ▲ $251,268 |
| Other Assets Total | $560,978 | $498,707 | ▼ $62,271 |
| Liabilities | |||
| Deferred Revenue | $315,017 | $853,969 | ▲ $538,952 |
| Other Liabilities | $560,978 | $698,707 | ▲ $137,729 |
| Accounts Payable and Accrued Expenses | $223,040 | $98,417 | ▼ $124,623 |
| Mortgage Notes Payable Secured by Investment Property | - | $31,297 | - |
| Total Liabilities | $1,099,035 | $1,682,390 | ▲ $583,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $324,251 | $-7,836 | ▼ $332,087 |
| Total Net Assets Fund Balance | $324,251 | $-7,836 | ▼ $332,087 |
| Total Liabilities and Net Assets / Fund Balance | $1,423,286 | $1,674,554 | ▲ $251,268 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $537,305 | $70,325 | $607,630 |
| Other Assets Org | $-106,789 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hector Falcon | Director of | FT | $160,227 | $154 | $160,381 |
| Hector Falcon | Director of Watch Ce | - | $160,227 | $154 | $160,381 |
| Erin Miller | Executive Di | FT | $150,000 | - | $150,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Samuel S Visner | Chairman |
| Frank Backes | President |
| Greg Caicedo | Vice Chairma |
| Andre Adelsbach | Director |
| Benn Rynolds | Director |
| Dan Delaurentis | Director |
| Ed Devinney | Director |
| Eric Lo | Director |
| Lt Gen Ret Chris Weggeman | Director |
| Mark F Mulholland | Director |
| Michael Ryschkewitsch | Director |
| Sreenidhi Tummala | Director |
| Steve Keith | Director |
| Tomas Pena | Director |
| Virginia Cevasco | Director |
| Gretchen Bliss | Secretary |
| Niel Holt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $157,662
- Program Service Revenue
- $1,795,989
- Investment Income
- $7
- Other Revenue
- $0
- All Other Contributions
- $127,662
- Change in Net Assets
- $-332,087
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,329,098 |
| Salaries, Compensation, and Employee Benefits | $956,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $544,725 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $324,186 |
| Fees for Services Other | - | - | - | $275,706 |
| Conferences and Meetings | - | - | - | $248,659 |
| Depreciation Depletion | - | - | - | $147,265 |
| Fees for Services Management | - | - | - | $135,396 |
| Occupancy | - | - | - | $79,661 |
| Payroll Taxes | - | - | - | $79,493 |
| Travel | - | - | - | $55,770 |
| Fees for Services Accounting | - | - | - | $50,820 |
| Other Expenses | - | - | - | $27,798 |
| Office Expenses | - | - | - | $24,101 |
| Fees for Services Legal | - | - | - | $19,277 |
| Advertising | - | - | - | $16,676 |
| Insurance | - | - | - | $13,088 |
| Other Employee Benefits | - | - | - | $8,243 |
| All Other Expenses | - | - | - | $1,557 |
| Interest | - | - | - | $699 |
| Total Functional Expenses | $0 | $0 | $0 | $2,285,745 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability - Noncurrent Portion | $434,930 |
| Software Licenses Liability | $200,000 |
| Lease Liability - Current Portion | $63,777 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The member of the corporation shall consist of entities, including space systems manufacturers, suppliers, commercial space companies, and r&d entities, in each case, that are privately or publicly owned or non-profit corporations, in good standing.”
Form 990, Page 6, Part VI, Line 7A
“The founding member entities appoint the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Members elect the board members as well as approve significant decisions of the governing body. Any action required or permitted by the bylaws and the nonprofit act to be taken at a member's meeting may be taken without a meeting if members entitled to vote theron unanimously agree and consent to such action in writing.”
Form 990, Page 6, Part VI, Line 11B
“Upon completion and prior to submission, form 990 will be sent to the treasurer and the board chair for review and final approval.”
Form 990, Page 6, Part VI, Line 12C
“Space isac conflict of interest: each director, officer, and member of a committee with board delegated powers annually signs a statement which affirms that each person: 1) has received a copy of the conflicts of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy; 4) understands the organization is tax-exempt and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If a conflict of interest arises, the interested person shall recuse himself or herself from engaging in any related space isac activity associated with the proposed transaction or arrangement until the board or other applicable committee has acted on the actual or possible conflict of interest.”
Form 990, Page 6, Part VI, Line 15A
“Compensation is determined after approving an annual budget by the space isac board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Compensation is determined after approving an annual budget by the space isac board of directors.”
Form 990, Page 6, Part VI, Line 19
“No document available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Space Information Sharing and
- EIN
- 83-2300382
- Phone
- 8885731725
- Address
- 3650 N NEVADA AVENUE, COLORADO SPRINGS, CO 80907-5344
- Doing Business As
- Space Isac
Signing Officer
- Name
- Frank Backes
- Title
- President
- Phone
- 7192555225
- Signed
- 2025-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Backes
- Formed
- 2019
- Legal Domicile
- Co
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 13
- Volunteers
- 17
Preparer
- Firm
- Mcmillen & Company Pllc
- Address
- 2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
- Preparer
- Lane Sw Mcmillen
- Phone
- 7199220064
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Space isac serves to facilitate collaboration across the global space industry to enhance our ability to prepare for and respond to vulnerabilities, incidents, and threats; to disseminate timely and actionable information among member entities; and to serve as the primary communication channel for the sector with respect to this information.”
Form 990, Part IX, Line 11G
“Recruiting expense 582 194 0 professional services 109,000 0 0 contractors and it services 165,930 0 0 total 275,512 194 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“Space isac qualifies as a tax-exempt organization under section 501(c)(6) of the internal revenue code and, accordingly, is not subject to federal income tax except on net income unrelated to its exempt purpose. Accordingly, no income tax provision has been recorded. Space isac's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date filed. Management of space isac believes that it does not have any uncertain tax positions that are material to the financial statements.”
Raw XML AppendixShowing 400 of 456 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/MissionDesc | 0 | SPACE ISAC SERVES TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS, AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATION CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION. |
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| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9979 |
| IRS990/PrincipalOfficerNm | 0 | FRANK BACKES |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES - NONCASH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS |
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| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 537305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70325 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 607630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 605496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -106789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 434930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 63777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - NONCURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SOFTWARE LICENSES LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY - CURRENT PORTION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPACE ISAC QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX EXCEPT ON NET INCOME UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. SPACE ISAC'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT OF SPACE ISAC BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 498707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 698707 |
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| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HECTOR FALCON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF WATCH CE |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPACE ISAC SERVES TO FACILITATE COLLABORATION ACROSS THE GLOBAL SPACE INDUSTRY TO ENHANCE OUR ABILITY TO PREPARE FOR AND RESPOND TO VULNERABILITIES, INCIDENTS, AND THREATS; TO DISSEMINATE TIMELY AND ACTIONABLE INFORMATION AMONG MEMBER ENTITIES; AND TO SERVE AS THE PRIMARY COMMUNICATION CHANNEL FOR THE SECTOR WITH RESPECT TO THIS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBER OF THE CORPORATION SHALL CONSIST OF ENTITIES, INCLUDING SPACE SYSTEMS MANUFACTURERS, SUPPLIERS, COMMERCIAL SPACE COMPANIES, AND R&D ENTITIES, IN EACH CASE, THAT ARE PRIVATELY OR PUBLICLY OWNED OR NON-PROFIT CORPORATIONS, IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDING MEMBER ENTITIES APPOINT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT THE BOARD MEMBERS AS WELL AS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. ANY ACTION REQUIRED OR PERMITTED BY THE BYLAWS AND THE NONPROFIT ACT TO BE TAKEN AT A MEMBER'S MEETING MAY BE TAKEN WITHOUT A MEETING IF MEMBERS ENTITLED TO VOTE THERON UNANIMOUSLY AGREE AND CONSENT TO SUCH ACTION IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON COMPLETION AND PRIOR TO SUBMISSION, FORM 990 WILL BE SENT TO THE TREASURER AND THE BOARD CHAIR FOR REVIEW AND FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPACE ISAC CONFLICT OF INTEREST: EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT EACH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; 4) UNDERSTANDS THE ORGANIZATION IS TAX-EXEMPT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT OF INTEREST ARISES, THE INTERESTED PERSON SHALL RECUSE HIMSELF OR HERSELF FROM ENGAGING IN ANY RELATED SPACE ISAC ACTIVITY ASSOCIATED WITH THE PROPOSED TRANSACTION OR ARRANGEMENT UNTIL THE BOARD OR OTHER APPLICABLE COMMITTEE HAS ACTED ON THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DETERMINED AFTER APPROVING AN ANNUAL BUDGET BY THE SPACE ISAC BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION IS DETERMINED AFTER APPROVING AN ANNUAL BUDGET BY THE SPACE ISAC BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RECRUITING EXPENSE 582 194 0 PROFESSIONAL SERVICES 109,000 0 0 CONTRACTORS AND IT SERVICES 165,930 0 0 TOTAL 275,512 194 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalAssetsEOYAmt | 0 | 1674554 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1423286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1674554 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 157662 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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