Civic Intelligence

Society of Academic Urologists

EIN 02-0696230 • 501(c)6 • Schaumburg, IL

Profile

To advance, foster, encourage and promote the field of academic urology in general and the profession of urology program chairpersons and urology directors.

1933 North Meacham Road 450Schaumburg, IL 60173

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,201,777

Up $182,954 (+18%) from 2023

Liabilities

Up

$152,670

Up $61,448 (+67%) from 2023

Net Assets

Up

$1,049,107

Up $121,506 (+13%) from 2023

Revenue

Up

$374,696

Up $43,455 (+13%) from 2023

Expenses

Up

$253,036

Up $4,940 (+2.0%) from 2023

Net Income

Up

$121,660

Up $38,515 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $276,640Net Assets 2010: $276,6402010Assets 2011: $269,364Liabilities 2011: $02011Assets 2012: $289,119Net Assets 2012: $289,1192012Assets 2013: $367,864Liabilities 2013: $02013Assets 2014: $361,375Net Assets 2014: $361,3752014Assets 2015: $389,653Liabilities 2015: $4,501Net Assets 2015: $385,1522015Assets 2016: $398,939Liabilities 2016: $5,949Net Assets 2016: $392,9902016Assets 2017: $459,217Liabilities 2017: $40,484Net Assets 2017: $418,7332017Assets 2018: $524,513Liabilities 2018: $71,932Net Assets 2018: $452,5812018Assets 2019: $635,650Liabilities 2019: $111,146Net Assets 2019: $524,5042019Assets 2020: $661,327Liabilities 2020: $18,369Net Assets 2020: $642,9582020Assets 2021: $804,711Liabilities 2021: $49,285Net Assets 2021: $755,4262021Assets 2022: $987,509Liabilities 2022: $143,130Net Assets 2022: $844,3792022Assets 2023: $1,018,823Liabilities 2023: $91,222Net Assets 2023: $927,6012023Assets 2024: $1,201,777Liabilities 2024: $152,670Net Assets 2024: $1,049,1072024

Highlighted filing

2024

Assets$1,201,777
Liabilities$152,670
Net Assets$1,049,107

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $98,693Expenses 2010: $73,741Net Income 2010: $24,9522010Revenue 2011: $12,000Expenses 2011: $19,276Net Income 2011: -$7,2762011Revenue 2012: $100,193Expenses 2012: $80,438Net Income 2012: $19,7552012Revenue 2013: $103,988Expenses 2013: $25,243Net Income 2013: $78,7452013Revenue 2014: $103,000Expenses 2014: $109,489Net Income 2014: -$6,4892014Revenue 2015: $103,678Expenses 2015: $79,901Net Income 2015: $23,7772015Revenue 2016: $102,016Expenses 2016: $94,178Net Income 2016: $7,8382016Revenue 2017: $191,955Expenses 2017: $151,563Net Income 2017: $40,3922017Revenue 2018: $206,376Expenses 2018: $172,528Net Income 2018: $33,8482018Revenue 2019: $247,823Expenses 2019: $175,900Net Income 2019: $71,9232019Revenue 2020: $290,867Expenses 2020: $172,238Net Income 2020: $118,6292020Revenue 2021: $242,809Expenses 2021: $130,306Net Income 2021: $112,5032021Revenue 2022: $321,343Expenses 2022: $240,895Net Income 2022: $80,4482022Revenue 2023: $331,241Expenses 2023: $248,096Net Income 2023: $83,1452023Revenue 2024: $374,696Expenses 2024: $253,036Net Income 2024: $121,6602024

Highlighted filing

2024

Revenue$374,696
Expenses$253,036
Net Income$121,660

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.37$0.25$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.33$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.84$0.32$0.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.76$0.24$0.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.29$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.52$0.25$0.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.21$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.19$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.10$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.10$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$374,696
Mission and Program Overview

Mission

To provide academic urologists a forum for the discussion, review and potential resolution of issues critical to all aspects of academic urology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,195$858,196▲ $487,001
Cash and Non-Interest-Bearing Accounts$645,284$337,212▼ $308,072
Accounts Receivable-$4,935-
Prepaid Expenses and Deferred Charges$2,344$1,434▼ $910
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,018,823$1,201,777▲ $182,954
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,972$99,820▲ $86,848
Deferred Revenue$78,250$52,850▼ $25,400
Total Liabilities$91,222$152,670▲ $61,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,601$1,049,107▲ $121,506
Total Net Assets Fund Balance$927,601$1,049,107▲ $121,506
Total Liabilities and Net Assets / Fund Balance$1,018,823$1,201,777▲ $182,954
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$331,357
Investment Income
$37,154
Other Revenue
$5,185
All Other Contributions
$1,000
Change in Net Assets
$121,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,036
Grants and Similar Amounts Paid$88,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$88,000
Conferences and Meetings---$84,814
Fees for Services Management---$72,835
Office Expenses---$8,371
Travel---$5,568
Insurance---$1,876
Fees for Services Accounting---$550
Other Expenses---$-13,000
Total Functional Expenses$0$0$0$253,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Urological AssocBaltimore, MD501(c)(6)Education Grant$58,000
Lahey Clinic IncBurlington, MD501(c)(3)Education Grant$10,000
Methodist Hospital ResearchHouston, TX501(c)(3)Education Grant$10,000
Regents University ColoradoDenver, CO501(c)(3)Education Grant$10,000
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
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management services are perform by an association management firm which include membership service, financial management, meeting management, executive committee meetings, member communications, other services,, and general services.

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

The organization's process to review form 990 an independent certified public accounting firm (cpa) prepares the organization's form 990 and submits the form to the organization's management company for review. The management company submits the form to the organization's treasurer for review. After all discussion points are resolve, the forms are finalize and provided to the treasurer for final review and signature.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Society of Academic Urologists
EIN
02-0696230
Phone
8475177225
Address
1933 NORTH MEACHAM ROAD 450, SCHAUMBURG, IL 60173

Signing Officer

Name
Erica Joy Traxel MD
Title
Treasurer
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moben Mirza MD FACS
Formed
2016
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Raw XML AppendixShowing 400 of 451 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/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACADEMIC UROLOGISTS A FORUM FOR THE DISCUSSION, REVIEW AND POTENTIAL RESOLUTION OF ISSUES CRITICAL TO ALL ASPECTS OF ACADEMIC UROLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0927601
IRS990/NetAssetsOrFundBalancesEOYAmt01049107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-154
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0927601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01049107
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt08371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2PRIOR YEAR EXPENSES
IRS990/OtherExpensesGrp/TotalAmt02603
IRS990/OtherExpensesGrp/TotalAmt11419
IRS990/OtherExpensesGrp/TotalAmt2-13000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05185
IRS990/OtherRevenueTotalAmt05185
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01434
IRS990/PrincipalOfficerNm0Moben Mirza MD FACS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYGrantsAndSimilarPaidAmt080020
IRS990/PYInvestmentIncomeAmt017196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168076
IRS990/PYOtherRevenueAmt01395
IRS990/PYProgramServiceRevenueAmt0311650
IRS990/PYRevenuesLessExpensesAmt083145
IRS990/PYTotalExpensesAmt0248096
IRS990/PYTotalRevenueAmt0331241
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858196
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Urological Assoc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lahey Clinic Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Methodist Hospital Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Regents University Colorado
IRS990ScheduleI/RecipientTable/RecipientEIN0430691437
IRS990ScheduleI/RecipientTable/RecipientEIN1042704683
IRS990ScheduleI/RecipientTable/RecipientEIN2870721923
IRS990ScheduleI/RecipientTable/RecipientEIN3846000555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 791080
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1411 MALL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26565 FANNIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31800 N GRANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baltimore
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021279
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd101805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF FUNDS ARE MONITOR BY REQUIRE REPORTING TO THE TREASURER AND BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PERFORM BY AN ASSOCIATION MANAGEMENT FIRM WHICH INCLUDE MEMBERSHIP SERVICE, FINANCIAL MANAGEMENT, MEETING MANAGEMENT, EXECUTIVE COMMITTEE MEETINGS, MEMBER COMMUNICATIONS, OTHER SERVICES,, AND GENERAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM (CPA) PREPARES THE ORGANIZATION'S FORM 990 AND SUBMITS THE FORM TO THE ORGANIZATION'S MANAGEMENT COMPANY FOR REVIEW. THE MANAGEMENT COMPANY SUBMITS THE FORM TO THE ORGANIZATION'S TREASURER FOR REVIEW. AFTER ALL DISCUSSION POINTS ARE RESOLVE, THE FORMS ARE FINALIZE AND PROVIDED TO THE TREASURER FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01018823
IRS990/TotalAssetsEOYAmt01201777
IRS990/TotalAssetsGrp/BOYAmt01018823
IRS990/TotalAssetsGrp/EOYAmt01201777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091222

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