Civic Intelligence

The Gateway Collective Inc

EIN 92-3842845 • 501(c)3 • Green Bay, WI

Pub. 78 Eligible

Profile

To provide housing that is more than just a place to live. It is a transformative community that allows people to prosper, both now and for generations to come.

216 Northland Ave 262Green Bay, WI 54301

www.gatewaycollective.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

47.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$19,348,959

No earlier filing loaded for comparison.

Liabilities

$13,069,861

No earlier filing loaded for comparison.

Net Assets

$6,279,098

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$273,260

No earlier filing loaded for comparison.

Expenses

$785,473

No earlier filing loaded for comparison.

Net Income

-$512,213

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2024: $19,348,959Liabilities 2024: $13,069,861Net Assets 2024: $6,279,0982024

Highlighted filing

2024

Assets$19,348,959
Liabilities$13,069,861
Net Assets$6,279,098
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2024: $273,260Expenses 2024: $785,473Net Income 2024: -$512,2132024

Highlighted filing

2024

Revenue$273,260
Expenses$785,473
Net Income-$512,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,348,959
Liabilities
$13,069,861
Net assets
$6,279,098
Revenue
$273,260
Expenses
$785,473
Net income
-$512,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$13.1$6.28$0.27$0.79$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$274,785
Mission and Program Overview

Mission

To provide housing that is more than just a place to live. It is a transformative community that allows people to prosper, both now and for generations to come.

At gateway collective, we are ending housing instability for working families. By pairing high-quality, affordable workforce housing with transformative support, financial education, career development, wellness resources, and case management we equip families to unlock lasting economic mobility and become vibrant, transformative leaders within their communities. We don't wait for crises to strike; we act proactively, ensuring families have the tools to succeed before challenges arise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,635$17,498,896▲ $16,418,261
Pledges and Grants Receivable$1,270,659$1,270,659→ $0
Savings and Temporary Cash Investments$3,012,656$247,796▼ $2,764,860
Accounts Receivable$227,733$163,981▼ $63,752
Cash and Non-Interest-Bearing Accounts$57,402$11,065▼ $46,337
Prepaid Expenses and Deferred Charges$351$3,469▲ $3,118
Total Assets$6,874,578$19,348,959▲ $12,474,381
Other Assets Total$1,225,142$153,093▼ $1,072,049
Liabilities
Tax Exempt Bond Liabilities-$12,045,000-
Accounts Payable and Accrued Expenses$30,845$870,631▲ $839,786
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$52,422$54,230▲ $1,808
Total Liabilities$83,267$13,069,861▲ $12,986,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,104,719$4,121,383▲ $16,664
Net Assets Without Donor Restrictions$2,686,592$2,157,715▼ $528,877
Total Net Assets Fund Balance$6,791,311$6,279,098▼ $512,213
Total Liabilities and Net Assets / Fund Balance$6,874,578$19,348,959▲ $12,474,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,553,041$19,590$16,572,631
Land$935,859-$935,859
Equipment$9,996$714$10,710
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexia RehnExecutive DirectorFT$67,209$10,967$78,176

Board Members and Trustees

NameTitle
Bill KinnardPresident
Andy BetzVice President
Angie SheehanDirector
Antonio LeDirector
Jeff PittmanDirector
Jessie Turba BeauchampDirector
Joe SchefchikDirector
Matthew BookterDirector
Ted ZiemanDirector
Theresa OstertSecretary
Patrick GorskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,489
Program Service Revenue
$0
Investment Income
$18,296
Other Revenue
$63,475
All Other Contributions
$191,489
Change in Net Assets
$-512,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,056
Salaries, Compensation, and Employee Benefits$295,417
Total Fundraising Expense$110,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$203,253-$203,253
Other Salaries and Wages$32,564$81,411$48,847$162,822
Occupancy$83,782$19,984$560$104,326
Office Expenses$71,305$6,289$84$77,678
Current Officers, Directors, Trustees, and Key Employees$13,442$33,605$20,163$67,210
Other Employee Benefits$9,748$24,370$14,622$48,740
Fees for Services Legal$1,280$21,357-$22,637
Other Expenses--$20,218$20,218
Insurance$440$18,208-$18,648
Depreciation Depletion$18,616--$18,616
Payroll Taxes$3,328$8,323$4,994$16,645
Fees for Services Other$10,004$2,575-$12,579
Advertising$781$2,135$1,056$3,972
Information Technology$1,815$1,867$19$3,701
Conferences and Meetings$92$3,213$368$3,673
Travel$45$661$49$755
Total Functional Expenses$247,242$427,251$110,980$785,473
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
Lease Liability$37,125
Due to the Catch Fund - Pay It Forward$10,011
Unearned Rent$7,094
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
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by our auditor and reviewed by the chief financial officer and chief executive officer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors, leadership and employees are covered under the conflict of interest policy. The executive director or finance committee determine whether a conflict exists and review conflicts. Avoid conflicts of interest, or the appearance of conflicts, between their personal interests and those of the gateway collective, inc. In dealing with outside entities or individuals, disclose real and apparent conflicts of interest to the board of directors, and refrain from participation in any decision on matters that involve a real conflict of interest or the appearance of a conflict.”

Form 990, Part VI, Section B, Line 15

“Approvals are provided by the human resources and board development committee and the board of directors.”

Form 990, Part VI, Section C, Line 19

“The gateway collective, inc. Will make governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Gateway Collective Inc
EIN
92-3842845
Phone
9202830180
Address
216 NORTHLAND AVE 262, GREEN BAY, WI 54301

Signing Officer

Name
Dr Alexia Rehn
Title
CFO
Phone
9202830180
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kozak
Formed
2023
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
26

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit, review, or comilation of its financial statements and selection of an independent accountant. There have been no changes in the tax year.”

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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/Desc0THE GATEWAY COLLECTIVE EXISTS TO DEVELOP WAYS TO IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITHIN OUR COMMUNITIES.OUR FOREMOST INITIATIVE IS RECOGNIZING THE NEED FOR MORE AFFORDABLE HOUSING OPTIONS AMONGST THE WORKFORCE WITHIN THE GREEN BAY COMMUNITY. WE ARE CURRENTLY FOCUSING OUR WORK AND RESEARCH ON CITY CENTER LOFTS, AN APARTMENT MODEL THAT WILL PROVIDE AFFORDABLE AND HOLISTIC "SOCIALLY INCLUSIVE HOUSING" (SIH) FOR INDIVIDUALS AND FAMILIES OF ALL INCOME LEVELS. THE RESULT IS INCREASED LIFE SATISFACTION, STABILIZED HOUSING MARKETS, AND A STRONGER REGIONAL ECONOMY.WE WANT TO INSTILL A TRUE SENSE OF COMMUNITY, WHERE NEIGHBORS CAN INTERACT AND EXPERIENCE LIFE TOGETHER; FEELING VALUED, LOVED, AND SUPPORTED BY THOSE AROUND THEM.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01225142
IRS990/OtherAssetsTotalGrp/EOYAmt0153093
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048740
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt020218
IRS990/OtherExpensesGrp/TotalAmt020218
IRS990/OtherLiabilitiesGrp/BOYAmt052422
IRS990/OtherLiabilitiesGrp/EOYAmt054230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0738
IRS990/OtherRevenueTotalAmt0738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08323
IRS990/PayrollTaxesGrp/ProgramServicesAmt03328
IRS990/PayrollTaxesGrp/TotalAmt016645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01270659
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01270659
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03469
IRS990/PrincipalOfficerNm0JULIE KOZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07071887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030482
IRS990/PYOtherExpensesAmt0317605
IRS990/PYOtherRevenueAmt06547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06791311
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0317605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07108916
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-512213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt062737
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03012656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR IS A SHORT YEAR DUE TO ACCOUNT PERIOD CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02125730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02317219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02317219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02125730
IRS990ScheduleA/Total509Grp/TotalAmt02317219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02156212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02430259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016553041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016572631
IRS990ScheduleD/EquipmentGrp/BookValueAmt09996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010710
IRS990ScheduleD/LandGrp/BookValueAmt0935859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0935859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO THE CATCH FUND - PAY IT FORWARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017498896
IRS990ScheduleD/TotalLiabilityAmt054230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS, LEADERSHIP AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR OR FINANCE COMMITTEE DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW CONFLICTS. AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE GATEWAY COLLECTIVE, INC. IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS, DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, AND REFRAIN FROM PARTICIPATION IN ANY DECISION ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVALS ARE PROVIDED BY THE HUMAN RESOURCES AND BOARD DEVELOPMENT COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GATEWAY COLLECTIVE, INC. WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt012045000
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06874578
IRS990/TotalAssetsEOYAmt019348959
IRS990/TotalAssetsGrp/BOYAmt06874578
IRS990/TotalAssetsGrp/EOYAmt019348959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191489
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083267
IRS990/TotalLiabilitiesEOYAmt013069861
IRS990/TotalLiabilitiesGrp/BOYAmt083267
IRS990/TotalLiabilitiesGrp/EOYAmt013069861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06791311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06279098

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