Civic Intelligence

San Francisco Womens

EIN 94-1552000 • 501(c)3 • Tiburon, CA

Profile

The organization operates a residential alochol and drug treatment program for women grounded in the principles of alcoholics anonymous. The program provides a secure and structured living environment and a variety of programs geared toward recovery from substance abuse which assist the participants in leading an independent, productive life of sobriety.

PO Box 70Tiburon, CA 94920

www.the-stepping-stone.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$6,346

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

323%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,193,566 (-100%) from 2017

Liabilities

Down

$0

Down $672,610 (-100%) from 2017

Net Assets

Down

$0

Down $520,956 (-100%) from 2017

Operations
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$2,089,618

Up $1,595,324 (+323%) from 2017

Expenses

Down

$204,344

Down $328,555 (-62%) from 2017

Net Income

Up

$1,885,274

Up $1,923,879 (+4983%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $636,221Liabilities 2011: $5,439Net Assets 2011: $630,7822011Assets 2012: $660,699Liabilities 2012: $5,649Net Assets 2012: $655,0502012Assets 2013: $752,775Liabilities 2013: $6,119Net Assets 2013: $746,6562013Assets 2014: $732,740Liabilities 2014: $6,486Net Assets 2014: $726,2542014Assets 2015: $619,007Liabilities 2015: $5,750Net Assets 2015: $613,2572015Assets 2016: $541,631Liabilities 2016: $2,656Net Assets 2016: $538,9752016Assets 2017: $1,193,566Liabilities 2017: $672,610Net Assets 2017: $520,9562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $445,190Expenses 2011: $340,075Net Income 2011: $105,1152011Expenses 2012: $350,3902012Revenue 2013: $392,389Expenses 2013: $344,185Net Income 2013: $48,2042013Revenue 2014: $348,963Expenses 2014: $363,746Net Income 2014: -$14,7832014Revenue 2015: $405,355Expenses 2015: $484,536Net Income 2015: -$79,1812015Revenue 2016: $419,061Expenses 2016: $483,235Net Income 2016: -$64,1742016Revenue 2017: $494,294Expenses 2017: $532,899Net Income 2017: -$38,6052017Revenue 2018: $2,089,618Expenses 2018: $204,344Net Income 2018: $1,885,2742018

Highlighted filing

2018

Revenue$2,089,618
Expenses$204,344
Net Income$1,885,274
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,089,618
Expenses
$204,344
Net income
$1,885,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$0.20$1.89
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.67$0.52$0.49$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.41$0.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.35$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.39$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$0.35
2011Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.45$0.34$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$6,043,262
Mission and Program Overview

Mission

The organization operates a residential alochol and drug treatment program for women grounded in the principles of alcoholics anonymous. The program provides a secure and structured living environment and a variety of programs geared toward recovery from substance abuse which assist the participants in leading an independent, productive life of sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$575,507$0▼ $575,507
Land, Buildings, and Equipment, Net$441,695$0▼ $441,695
Cash and Non-Interest-Bearing Accounts$147,081$0▼ $147,081
Savings and Temporary Cash Investments$29,283$0▼ $29,283
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,193,566$0▼ $1,193,566
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$670,218--
Other Liabilities$2,392--
Total Liabilities$672,610$0▼ $672,610
Net Assets / Fund Balance
Unrestricted Net Assets$520,956--
Total Net Assets Fund Balance$520,956$0▼ $520,956
Total Liabilities and Net Assets / Fund Balance$1,193,566$0▼ $1,193,566
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MillerExec Dir/VPPT$6,346$6,346

Board Members and Trustees

NameTitle
Terry HennessyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$5,235
Program Service Revenue
$1,263
Investment Income
$2,083,120
Other Revenue
$0
All Other Contributions
$5,235
Change in Net Assets
$1,885,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,873
Other Expenses$84,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,286$7,084-$77,370
Other Employee Benefits$17,963$2,508-$20,471
Payroll Taxes$13,764$1,922-$15,686
Office Expenses-$13,913-$13,913
Interest$12,487--$12,487
Fees for Services Other-$9,446-$9,446
Fees for Services Legal-$7,414-$7,414
Insurance$4,936$1,885-$6,821
Current Officers, Directors, Trustees, and Key Employees$3,173$3,173-$6,346
Fees for Services Accounting-$5,651-$5,651
Occupancy$4,834--$4,834
All Other Expenses$2,635$369-$3,004
Other Expenses$1,277$96-$1,373
Total Functional Expenses$131,355$72,989$0$204,344
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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 11B: Form 990 Review Process

“A copy of the 990 is provided to the organization before filing the return. After review of the 990, the directors of the organization either approve or disagree with the form 990. If approved, the form 990 is filed without any changes. If there is a disagreement, issues are resolved until approved by directors and 990 is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Womens
EIN
94-1552000
Phone
4157515921
Address
PO BOX 70, TIBURON, CA 94920

Signing Officer

Name
Cynthia Miller
Title
Ex Director/VP
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
8

Preparer

Firm
Michelle L Wright CPA
Address
P O Box 823, St Helena, CA 94574
Preparer
Michelle L Wright
Phone
4155128080
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dissoltion distributions = -$22146”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Py unrealized gain-dissolution = -$34091”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $7”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Schedule n distributions = -$2350000”

Raw XML AppendixShowing 400 of 467 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/GamingActivitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0872148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122059
IRS990ScheduleA/InvestmentIncomeCYPct00.12280
IRS990ScheduleA/InvestmentIncomePYPct00.11030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87720
IRS990ScheduleA/PublicSupportPY509Pct00.88970
IRS990ScheduleA/PublicSupportTotal509Amt0872148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150946
IRS990ScheduleA/Total509Grp/TotalAmt0872148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994207
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IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-11-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-11-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-11-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-11-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42018-11-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0680480736
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1943146280
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2941156347
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3941156670
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4263288682
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0700000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1600000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2500000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3500000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt450000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0601 STEINER ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12500 18TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22685 30TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt31310 BACON ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt42118 GREENWICH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094117
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194110
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd294116
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd394134
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd494123
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION BEFORE FILING THE RETURN. AFTER REVIEW OF THE 990, THE DIRECTORS OF THE ORGANIZATION EITHER APPROVE OR DISAGREE WITH THE FORM 990. IF APPROVED, THE FORM 990 IS FILED WITHOUT ANY CHANGES. IF THERE IS A DISAGREEMENT, ISSUES ARE RESOLVED UNTIL APPROVED BY DIRECTORS AND 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISSOLTION DISTRIBUTIONS = -$22146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY UNREALIZED GAIN-DISSOLUTION = -$34091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHEDULE N DISTRIBUTIONS = -$2350000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01193566

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