Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rocky Mountain Reserve Group
EIN 84-1462017 • 501(c)12 • Golden, CO
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
38th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $259,820 (-100%) from 2019
Liabilities
Down$0
Down $120,975 (-100%) from 2019
Net Assets
Down$0
Down $138,845 (-100%) from 2019
Revenue
Down$48,257
Down $118,832 (-71%) from 2019
Expenses
Down$146,784
Down $35,484 (-19%) from 2019
Net Income
Down-$98,527
Down $83,348 (-549%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $48,257
- Expenses
- $146,784
- Net income
- -$98,527
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 31, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $48,257
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $169,047 | $0 | ▼ $169,047 |
| Savings and Temporary Cash Investments | $58,289 | $0 | ▼ $58,289 |
| Land, Buildings, and Equipment, Net | $32,484 | $0 | ▼ $32,484 |
| Cash and Non-Interest-Bearing Accounts | $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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $259,820 | $0 | ▼ $259,820 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,975 | $0 | ▼ $120,975 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $120,975 | $0 | ▼ $120,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $138,845 | $0 | ▼ $138,845 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $138,845 | $0 | ▼ $138,845 |
| Total Liabilities and Net Assets / Fund Balance | $259,820 | $0 | ▼ $259,820 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Walter | President / Chair / Director |
| Jerry Krebs | VP / Vice Chair / Director |
| Dan Kline | Director |
| Eric Egge | Director |
| Jill Jones | Director |
| Rosemary Henry | Director |
| Warren Rust | Director |
| David Raatz | Secretary / Director |
| Robert Staton | Treasurer / Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $48,257
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-98,527
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $85,149 |
| Other Expenses | $61,635 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $85,149 |
| Depreciation Depletion | - | - | - | $13,378 |
| Fees for Services Accounting | - | - | - | $11,955 |
| Fees for Services Other | - | - | - | $9,392 |
| Other Expenses | - | - | - | $10 |
| Total Functional Expenses | $0 | $0 | $0 | $146,784 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Public Service Company of Colorado | Denver, CO | - | Support Operations | $45,367 |
| Tri-state Generation & Transmission Assn | Westminster, CO | Govt Entity | Support Operations | $10,251 |
| Colorado Springs Utilities | Colorado Springs, CO | - | Support Operations | $8,338 |
| Western Area Power Administration | Loveland, CO | - | Support Operations | $7,287 |
| Basin Electric Power Cooperative | Bismarck, ND | Govt Entity | Support Operations | $5,225 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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, Line 6
“The rocky mountain reserve group (rmrg) is a reserve-sharing group comprised of 9 members in the rocky mountain region.”
Form 990, Part VI, Line 7A
“Each member organization has the authority to delegate or pick a representative to act on their behalf.”
Form 990, Part VI, Line 11B
“The form 990 is prepared by an independent accounting firm and reviewed internally by the administrator of rocky mountain reserve group.”
Form 990, Part VI, Line 19
“All documents, including the form 990, are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rocky Mountain Reserve Group
- EIN
- 84-1462017
- In Care Of
- % CLAIRE VAN GUNDY
- Phone
- 3032734654
- Address
- PO BOX 1078, GOLDEN, CO 80402
Signing Officer
- Name
- Dan Walter
- Title
- President
- Phone
- 3032734654
- Signed
- 2021-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Walter
- Formed
- 1999
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 201 N FRANKLIN STREET 2400, TAMPA, FL 33602
- Preparer
- Melanie a Mcpeak
- Phone
- 8132254950
Supplemental Narrative
Additional Explanations
Form 990
“This return is for the 01/01/2020 - 12/31/2020 tax period reason for final return it is in the best interests of the company to dissolve due to the departure of certain members. Rmrg was dissolved on december 27, 2019, and wind down activities were completed by december 31, 2020. Form 990, part i, line i the rocky mountain reserve group (rmrg) is organized & operated exclusively for the promotion of social welfare of people within the community - by maintaining reserves necessary to reliably meet the electricity needs of the people in the rocky mountain area that it serves. Form 990, part iii, line 1 the rocky mountain reserve group (rmrg) is organized & operated exclusively for the promotion of social welfare of people within the community - by maintaining reserves necessary to reliably meet the electricity needs of the people in the rocky mountain area that it serves. Electricity reserves are maintained on a pooled basis that permits the lessening of costs to the consuming public. The reserves are monitored in an efficient and enforced manner that maintains the reliability of the electrical system, thereby benefitting the people served and also lessening the burdens of government. Form 990, part iii, line 3 it is in the best interests of the company to dissolve due to the departure of certain members. Rmrg was dissolved on december 27, 2019.”
Form 990, Part III, Line 4A
“The rocky mountain reserve group (rmrg) is a reserve-sharing group comprised of nine members in the rocky mountain region. Each member owns and/or operates electric generation and/or transmission systems that are interconnected to one or more other member systems. The members are obligated to maintain defined levels of reserves on an hourly basis and coordinate reserve sharing and activation within 15 minutes for unanticipated loss of generation as well as to provide for emergency assistance when firm load is at risk. Membership in the rmrg allows members to supply and protect their electric systems with less aggregate operating reserve capacity than otherwise would be necessary. Emergency conditions can be met with less likelihood of curtailment or impairment of electric service. Generation and transmission facilities and interconnections can be used more efficiently. Form 990, part vi, line 4 the governing documents were updated to address the dissoloution of the organization.”
Form 990, Part XI, Line 9
“Liquidating of net assets: $41,415”
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 48257 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -41415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEE TO PSCO |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN WALTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1097 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182268 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 182268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 167089 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98527 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5225 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10251 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8338 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 45367 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7287 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVT ENTITY |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOVT ENTITY |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 68 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 68 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 68 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 68 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 18564 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | COMPUTER HARDWARE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | COMPUTER HARDWARE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | COMPUTER HARDWARE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | COMPUTER HARDWARE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | COMPT./HOTLINE EQUIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BASIN ELECTRIC POWER COOPERATIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TRI-STATE GENERATION & TRANSMISSION ASSN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | COLORADO SPRINGS UTILITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PUBLIC SERVICE COMPANY OF COLORADO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WESTERN AREA POWER ADMINISTRATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 450277395 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 840464189 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 846000574 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 840296600 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 840743678 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1717 E INTERSTATE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1100 W 116TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 121 S TEJON |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1800 LARIMER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 3700 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BISMARCK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WESTMINSTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | COLORADO SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LOVELAND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58503 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80234 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80903 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 80539 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | BOOK VALUE |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 8 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 9 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 10 | COMPUTER HARDWARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 11 | COMPUTER HARDWARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 12 | COMPUTER HARDWARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 13 | COMPUTER HARDWARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 14 | COMPUTER HARDWARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 15 | COMPUTER HARDWARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 16 | COMPUTER HARDWARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 17 | COMPUTER HARDWARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 18 | COMPUTER HARDWARE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 19 | HOTLINE EQUIPMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-11-03 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2020-11-03 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 2 | 2020-11-03 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2020-11-03 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 4 | 2020-11-03 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 5 | 2020-11-03 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 6 | 2020-11-03 |
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