Civic Intelligence

Olympia Waldorf School

EIN 91-1339309 • 501(c)3 • East Olympia, WA

Profile

Awakening minds, enlivening hearts

PO Box 130East Olympia, WA 98540

www.olympiawaldorf.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$54,602

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,497,826

Up $410,958 (+38%) from 2023

Liabilities

Up

$398,561

Up $69,250 (+21%) from 2023

Net Assets

Up

$1,099,265

Up $341,708 (+45%) from 2023

Revenue

Up

$2,317,166

Up $997,335 (+76%) from 2023

Expenses

Up

$1,982,809

Up $386,041 (+24%) from 2023

Net Income

Up

$334,357

Up $611,294 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $919,929Liabilities 2011: $418,142Net Assets 2011: $501,7872011Assets 2012: $825,295Liabilities 2012: $403,509Net Assets 2012: $421,7862012Assets 2013: $834,747Liabilities 2013: $379,320Net Assets 2013: $455,4272013Assets 2014: $850,027Liabilities 2014: $412,655Net Assets 2014: $437,3722014Assets 2015: $896,690Liabilities 2015: $402,491Net Assets 2015: $494,1992015Assets 2016: $880,473Liabilities 2016: $395,829Net Assets 2016: $484,6442016Assets 2017: $1,079,907Liabilities 2017: $406,064Net Assets 2017: $673,8432017Assets 2018: $1,243,822Liabilities 2018: $397,890Net Assets 2018: $845,9322018Assets 2019: $1,224,819Liabilities 2019: $456,466Net Assets 2019: $768,3532019Assets 2020: $1,370,710Liabilities 2020: $537,563Net Assets 2020: $833,1472020Assets 2021: $1,568,118Liabilities 2021: $610,077Net Assets 2021: $958,0412021Assets 2022: $1,275,999Liabilities 2022: $246,809Net Assets 2022: $1,029,1902022Assets 2023: $1,086,868Liabilities 2023: $329,311Net Assets 2023: $757,5572023Assets 2024: $1,497,826Liabilities 2024: $398,561Net Assets 2024: $1,099,2652024

Highlighted filing

2024

Assets$1,497,826
Liabilities$398,561
Net Assets$1,099,265

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $916,969Expenses 2011: $927,294Net Income 2011: -$10,3252011Revenue 2012: $938,667Expenses 2012: $1,018,617Net Income 2012: -$79,9502012Revenue 2013: $990,519Expenses 2013: $956,878Net Income 2013: $33,6412013Revenue 2014: $1,030,203Expenses 2014: $1,048,248Net Income 2014: -$18,0452014Revenue 2015: $1,166,076Expenses 2015: $1,109,249Net Income 2015: $56,8272015Revenue 2016: $1,208,302Expenses 2016: $1,217,857Net Income 2016: -$9,5552016Revenue 2017: $1,312,048Expenses 2017: $1,234,116Net Income 2017: $77,9322017Revenue 2018: $1,394,588Expenses 2018: $1,222,499Net Income 2018: $172,0892018Revenue 2019: $1,282,185Expenses 2019: $1,359,765Net Income 2019: -$77,5802019Revenue 2020: $1,272,159Expenses 2020: $1,207,365Net Income 2020: $64,7942020Revenue 2021: $1,196,661Expenses 2021: $1,102,345Net Income 2021: $94,3162021Revenue 2022: $1,446,012Expenses 2022: $1,371,584Net Income 2022: $74,4282022Revenue 2023: $1,319,831Expenses 2023: $1,596,768Net Income 2023: -$276,9372023Revenue 2024: $2,317,166Expenses 2024: $1,982,809Net Income 2024: $334,3572024

Highlighted filing

2024

Revenue$2,317,166
Expenses$1,982,809
Net Income$334,357

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.40$1.10$2.32$1.98$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.33$0.76$1.32$1.60$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.25$1.03$1.45$1.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.61$0.96$1.20$1.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.54$0.83$1.27$1.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.46$0.77$1.28$1.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.85$1.39$1.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.67$1.31$1.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.40$0.49$1.17$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.41$0.44$1.03$1.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$0.38$0.46$0.99$0.96$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.40$0.42$0.94$1.02$0.08
2011Summary only. Only limited summary data is available for this year.$0.92$0.42$0.50$0.92$0.93$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$1,279,673
Mission and Program Overview

Mission

Awakening minds, enlivening hearts and engaging hands for lifelong learning. Olympia waldorf school provides holistic education for preschool through eighth grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,558$764,077▼ $27,481
Savings and Temporary Cash Investments$346,071$498,713▲ $152,642
Accounts Receivable$83,594$98,714▲ $15,120
Prepaid Expenses and Deferred Charges$2,884$8,586▲ $5,702
Intangible Assets$682$490▼ $192
Cash and Non-Interest-Bearing Accounts$30$130▲ $100
Total Assets$1,224,819$1,370,710▲ $145,891
Liabilities
Unsecured Notes Loans Payable$170,907$334,437▲ $163,530
Other Liabilities-$89,600-
Deferred Revenue$217,502$62,031▼ $155,471
Accounts Payable and Accrued Expenses$68,057$51,495▼ $16,562
Total Liabilities$456,466$537,563▲ $81,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,813$732,320▲ $35,507
Net Assets With Donor Restrictions$71,540$100,827▲ $29,287
Total Net Assets Fund Balance$768,353$833,147▲ $64,794
Total Liabilities and Net Assets / Fund Balance$1,224,819$1,370,710▲ $145,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,347$357,376-
Other Land Buildings$39,260$18,430-
Land$90,000--
Equipment$28,470$122,221-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Susan PalmerFaculty Rep$41,861$41,861

Board Members and Trustees

NameTitle
Bary HansonPresident
Meg StengelVice President
Aaron SamsBoard Member
Jen MoreyBoard Member
Keziah ApuzenBoard Member
Jodie ChildressPa Representative
Sanchai DeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,440
Program Service Revenue
$1,227,091
Investment Income
$245
Other Revenue
$25,383
All Other Contributions
$19,440
Change in Net Assets
$64,794

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,904
Other Expenses$276,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,321$159,636$0$759,957
All Other Expenses$34,130$50,055$0$84,185
Payroll Taxes$62,981$11,278$0$74,259
Current Officers, Directors, Trustees, and Key Employees$41,861$0$0$41,861
Other Employee Benefits$41,688$0$0$41,688
Depreciation Depletion$0$39,887$0$39,887
Information Technology$21,128$0$0$21,128
Pension Plan Contributions$10,711$2,428$0$13,139
Insurance$0$11,069$0$11,069
Other Expenses$7,562$0$0$7,562
Interest$0$6,390$0$6,390
Fees for Services Other$0$6,003$0$6,003
Office Expenses$3,308$0$0$3,308
Fees for Services Legal$0$2,007$0$2,007
Fees for Services Accounting$0$1,789$0$1,789
Advertising$983$0$0$983
Total Functional Expenses$900,995$306,370$0$1,207,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,897
Fundraising Direct Expenses$7,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grade 8 Fundraising$13,214$13,214$151$13,063
Winterfaire$7,179$7,179$2,571$4,608
Total Events$32,896$32,896$7,513$25,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$89,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Olympia Waldorf School
EIN
91-1339309
Phone
3604930906
Address
PO BOX 130, EAST OLYMPIA, WA 98540

Signing Officer

Name
Bary Hanson
Title
President
Phone
3604930906
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bary Hanson
Formed
1985
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
47
Volunteers
150

Preparer

Firm
BLISS & SKEEN CPA'S
Address
2407 PACIFIC AVE SUITE C, OLYMPIA, WA 98507
Preparer
John Skeen CPA
Phone
3607545848
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Financial statements and Form 990 are provided to the entire board prior to board meeting. The financial statement and form 990 are reviewed during the meeting and any questions are answered at that time.

Pt VI, Line 12C

The conflict of interest policy requires board members and key management staff to complete a conflict of interest affirmation of compliance form which is filed with the corporate records. In addition board members and staff are under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. A conflict of interest disclosure form is available and a procedure for addressing potential conflicts is outlined further in the policy.

Pt VI, Line 15A

The board annually reviews and approves the salary schedule proposed by the management team. The salary schedule is compiled by reviewing the salary structures of similar organizations.

Pt VI, Line 15B

The board annually reviews and approves the salary schedule proposed by the management team. The salary schedule is compiled by reviewing the salary structures of similar organizations.

Raw XML AppendixShowing 400 of 465 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PA REPRESENTATIVE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MissionDesc0Awakening minds, enlivening hearts and engaging hands for lifelong learning. Olympia Waldorf School provides holistic education for preschool through eighth grade students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0833147
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025383
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041688
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05775
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26859
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37562
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IRS990/OtherExpensesGrp/TotalAmt151226
IRS990/OtherExpensesGrp/TotalAmt26859
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0759957
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011278
IRS990/PayrollTaxesGrp/ProgramServicesAmt062981
IRS990/PayrollTaxesGrp/TotalAmt074259
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08586
IRS990/PrincipalOfficerNm0BARY HANSON
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt022222
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IRS990/PYRevenuesLessExpensesAmt0-77580
IRS990/PYSalariesCompEmpBnftPaidAmt01057307
IRS990/PYTotalExpensesAmt01359765
IRS990/PYTotalRevenueAmt01282185
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346071
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357376
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0963723
IRS990ScheduleD/EquipmentGrp/BookValueAmt028470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122221
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150691
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018430
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764077
IRS990ScheduleD/TotalLiabilityAmt089600
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PRINTED ON ALL APPLICATIONS, POSTED ON THE WEBSITE, AND IS PART OF THE EDUCATION PROGRAM THROUGHOUT THE SCHOOL. THE NONDISCRIMINATORY POLICY IS PRINTED ON ALL APPLICATIONS,
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NONDISCRIMINATORY POLICY IS PRINTED ON ALL APPLICATIONS, POSTED ON THE WEBSITE, AND IS PART OF THE EDUCATION PROGRAM THROUGHOUT THE SCHOOL. POSTED ON THE WEBSITE, AND IS PART OF THE EDUCATION PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE NONDISCRIMINATORY POLICY IS PRINTED ON ALL APPLICATIONS, POSTED ON THE WEBSITE, AND IS PART OF THE EDUCATION PROGRAM THROUGHOUT THE SCHOOL. THROUGHOUT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRADE 8 FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERFAIRE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07179
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013214
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04791
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements and Form 990 are provided to the entire board prior to board meeting. The financial statement and form 990 are reviewed during the meeting and any questions are answered at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy requires board members and key management staff to complete a conflict of interest affirmation of compliance form which is filed with the corporate records. In addition board members and staff are under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. A conflict of interest disclosure form is available and a procedure for addressing potential conflicts is outlined further in the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually reviews and approves the salary schedule proposed by the management team. The salary schedule is compiled by reviewing the salary structures of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board annually reviews and approves the salary schedule proposed by the management team. The salary schedule is compiled by reviewing the salary structures of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01370710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019440
IRS990/TotalEmployeeCnt047

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