Civic Intelligence

Harkness House Incorporated

EIN 87-2086306 • 501(c)3 • Nashua, NH

Pub. 78 Eligible990-N Coverage

Profile

Private nonprofit middle school

410 Amherst Street Ste 150Nashua, NH 03063

www.theharknesshouse.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.60x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-9.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$194,650

Up $73,657 (+61%) from 2024

Liabilities

Up

$701,236

Up $150,009 (+27%) from 2024

Net Assets

Down

-$506,586

Down $76,352 (-18%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$261,056

Down $27,338 (-9.5%) from 2024

Expenses

Down

$338,396

Down $7,352 (-2.1%) from 2024

Net Income

Down

-$77,340

Down $19,986 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2023: $157,637Liabilities 2023: $530,518Net Assets 2023: -$372,8812023Assets 2024: $120,993Liabilities 2024: $551,227Net Assets 2024: -$430,2342024Assets 2025: $194,650Liabilities 2025: $701,236Net Assets 2025: -$506,5862025

Highlighted filing

2025

Assets$194,650
Liabilities$701,236
Net Assets-$506,586
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2023: $80,255Expenses 2023: $378,613Net Income 2023: -$298,3582023Revenue 2024: $288,394Expenses 2024: $345,748Net Income 2024: -$57,3542024Revenue 2025: $261,056Expenses 2025: $338,396Net Income 2025: -$77,3402025

Highlighted filing

2025

Revenue$261,056
Expenses$338,396
Net Income-$77,340
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,650
Liabilities
$701,236
Net assets
-$506,586
Revenue
$261,056
Expenses
$338,396
Net income
-$77,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$7.01$5.07$2.61$3.38$0.77
2024Detailed filing. Detailed filing data is available for this year.$1.21$5.51$4.30$2.88$3.46$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.58$5.31$3.73$0.80$3.79$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$261,056
Mission and Program Overview

Mission

Private nonprofit middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$433,078$555,922▲ $122,844
Land, Buildings, and Equipment, Net$89,882$131,402▲ $41,520
Accounts Receivable$9,089$31,299▲ $22,210
Cash and Non-Interest-Bearing Accounts$9,131$18,398▲ $9,267
Inventories for Sale or Use$349$1,009▲ $660
Total Assets$120,993$194,650▲ $73,657
Other Assets Total$12,542$12,542→ $0
Liabilities
Other Liabilities$54,899$87,536▲ $32,637
Unsecured Notes Loans Payable$30,322$34,616▲ $4,294
Deferred Revenue$7,844$23,165▲ $15,321
Accounts Payable and Accrued Expenses$25,084$-3▼ $25,087
Total Liabilities$551,227$701,236▲ $150,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-430,234$-506,586▼ $76,352
Total Net Assets Fund Balance$-430,234$-506,586▼ $76,352
Total Liabilities and Net Assets / Fund Balance$120,993$194,650▲ $73,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,568-$82,568
Equipment$46,450-$46,450
Leasehold Improvements$2,384-$2,384
Other Assets Org$12,542--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bill DemersChair
Eric FellmanVice Chair
Donna NicholaidesTrustee
John CassidyTrustee
Lori DumaineTrustee
Matt QuinnTrustee
Umesh RaoTrustee
Jessica FellmanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,475
Program Service Revenue
$101,119
Investment Income
$462
Other Revenue
$0
All Other Contributions
$159,148
Change in Net Assets
$-77,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$41,500Fair Market Value (FMV)
Total Noncash Contributions$41,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,705
Salaries, Compensation, and Employee Benefits$100,492
Professional Fundraising Fees$199
Total Fundraising Expense$199
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,784--$175,784
Other Salaries and Wages$100,492--$100,492
Interest-$34,504-$34,504
Office Expenses-$7,681-$7,681
Insurance$7,588--$7,588
Other Expenses$3,480$434-$3,480
Fees for Services Legal-$2,727-$2,727
Fees for Services Other-$1,752-$1,752
Advertising$1,080--$1,080
Depreciation Depletion$1,038--$1,038
Fees for Services Accounting-$868-$868
Fees for Services Professional Fundraising--$199$199
Total Functional Expenses$290,231$47,966$199$338,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$199
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$433,078$555,922▲ $122,844
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$87,536
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Several directors have loaned the organization money to fund the operations as the organization is starting.”

Form 990 governing body review Part VI line 11

“The board of directors reviews the 990 prior ro filing”

Conflict of interest policy compliance Part VI line 12C

“All officers and members of the board annually review and sign the conflict of interest policy, which is then reviewed by the human resources manager. The policy is strictly monitored by the segregation of duties providing an awareness to the independent accountants, treasurer and, if necessary, to the board. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”

CEO executive director top management comp Part VI line 15A

“The organization includes a review and approval by the board to determine the compensation for the president. The organization utilizes comparability data and documents the deliberation and the decision when determining the compensation.”

Other officer or key employee compensation Part VI line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Harkness House Incorporated
EIN
87-2086306
In Care Of
% JESSICA FELLMAN
Phone
6037144864
Address
410 AMHERST STREET STE 150, NASHUA, NH 03063

Signing Officer

Name
Jessica Fellman
Title
Secretary Treasurer
Phone
6037144864
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
6
Employees
1

Preparer

Firm
Jacob R McKee CPA LLC
Address
8901 Tehama Ridge Pkwy Ste 127-132, Fort Worth, TX 76177
Preparer
Jacob Mckee
Phone
6823129088
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“RELATED PARTY LOANS”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012542
IRS990ScheduleD/TotalLiabilityAmt087536
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5130922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5130922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NATHAN FELLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ERIC FELLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NATHAN FELLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3DONNA MICHOLAIDES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4DONNA MICHOLAIDES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5JESSICA FELLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MARRIED TO BOARD MEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2MARRIED TO BOARD MEM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3MOTHER OF BOARD MEMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4MOTHER OF BOARD MEMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt0555922
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt041500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL DIRECTORS HAVE LOANED THE ORGANIZATION MONEY TO FUND THE OPERATIONS AS THE ORGANIZATION IS STARTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR RO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND MEMBERS OF THE BOARD ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY, WHICH IS THEN REVIEWED BY THE HUMAN RESOURCES MANAGER. THE POLICY IS STRICTLY MONITORED BY THE SEGREGATION OF DUTIES PROVIDING AN AWARENESS TO THE INDEPENDENT ACCOUNTANTS, TREASURER AND, IF NECESSARY, TO THE BOARD. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD TO DETERMINE THE COMPENSATION FOR THE PRESIDENT. THE ORGANIZATION UTILIZES COMPARABILITY DATA AND DOCUMENTS THE DELIBERATION AND THE DECISION WHEN DETERMINING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELATED PARTY LOANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120993
IRS990/TotalAssetsEOYAmt0194650
IRS990/TotalAssetsGrp/BOYAmt0120993
IRS990/TotalAssetsGrp/EOYAmt0194650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159475
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551227
IRS990/TotalLiabilitiesEOYAmt0701236
IRS990/TotalLiabilitiesGrp/BOYAmt0551227
IRS990/TotalLiabilitiesGrp/EOYAmt0701236

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