Civic Intelligence

Unknown Organization

EIN 03-0323807 • 501(c)3

Profile

Food and shelter support for homeless and economically

PO Box 17505302-0175

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$45,865

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$192,708

Up $104,258 (+118%) from 2013

Liabilities

Up

$68,424

Up $8,655 (+14%) from 2013

Net Assets

Up

$124,284

Up $95,603 (+333%) from 2013

Operations
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$373,259

Down $21,972 (-5.6%) from 2013

Expenses

Down

$325,530

Down $18,521 (-5.4%) from 2013

Net Income

Down

$47,729

Down $3,451 (-6.7%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100KAssets 2011: $80,079Liabilities 2011: $89,539Net Assets 2011: -$9,4602011Assets 2012: $89,001Liabilities 2012: $67,412Net Assets 2012: $21,5892012Assets 2013: $88,450Liabilities 2013: $59,769Net Assets 2013: $28,6812013Assets 2014: $192,708Liabilities 2014: $68,424Net Assets 2014: $124,2842014

Highlighted filing

2014

Assets$192,708
Liabilities$68,424
Net Assets$124,284
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $446,452Expenses 2011: $460,937Net Income 2011: -$14,4852011Revenue 2012: $510,823Expenses 2012: $479,772Net Income 2012: $31,0512012Revenue 2013: $395,231Expenses 2013: $344,051Net Income 2013: $51,1802013Revenue 2014: $373,259Expenses 2014: $325,530Net Income 2014: $47,7292014

Highlighted filing

2014

Revenue$373,259
Expenses$325,530
Net Income$47,729
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,708
Liabilities
$68,424
Net assets
$124,284
Revenue
$373,259
Expenses
$325,530
Net income
$47,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.68$1.24$3.73$3.26$0.48
2013Summary only. Only limited summary data is available for this year.$0.88$0.60$0.29$3.95$3.44$0.51
2012Summary only. Only limited summary data is available for this year.$0.89$0.67$0.22$5.11$4.80$0.31
2011Summary only. Only limited summary data is available for this year.$0.80$0.90$0.09$4.46$4.61$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$374,940
Mission and Program Overview

Mission

Food and shelter support for homeless and economically

Food and shelter support for homeless and economically disadvantaged person in SE Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,663$128,585▲ $100,922
Land, Buildings, and Equipment, Net$60,787$64,059▲ $3,272
Accounts Receivable-$64-
Total Assets$88,450$192,708▲ $104,258
Liabilities
Deferred Revenue-$42,250-
Mortgage Notes Payable Secured by Investment Property$28,623$23,087▼ $5,536
Accounts Payable and Accrued Expenses$31,146$3,087▼ $28,059
Total Liabilities$59,769$68,424▲ $8,655
Net Assets / Fund Balance
Unrestricted Net Assets$7,180$124,284▲ $117,104
Temporarily Rstr Net Assets$21,501--
Total Net Assets Fund Balance$28,681$124,284▲ $95,603
Total Liabilities and Net Assets / Fund Balance$88,450$192,708▲ $104,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,857$29,643$70,500
Equipment$2,637$27,037$29,674
Leasehold Improvements$15,324$5,860$21,184
Land$5,241-$5,241
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucie FortierExecutive DirectorFT$45,865$45,865

Board Members and Trustees

NameTitle
Michael MckenneyPresident
Kelli CorbeilVice President
Alan MoosBoard Member
Amy Rt BalinBoard Member
Bess RichardsonBoard Member
Chris ThayerBoard Member
Douglas ReedBoard Member
Peter CaseBoard Member
Whitney NicholsBoard Member
John WilcoxClerk
Jeanne DeyoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,073
All Other Contributions
$224,845
Change in Net Assets
$47,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,259
Revenue Not Reported on Form 990
$1,681
Total Revenue per Audited Statements
$374,940
Total Revenue per Form 990
$373,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,207
Other Expenses$141,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,316$9,924$0$99,240
Current Officers, Directors, Trustees, and Key Employees$41,279$4,586$0$45,865
Other Expenses$35,498$0$0$35,498
All Other Expenses$28,889$1,080$0$29,969
Other Employee Benefits$20,224$2,247$0$22,471
Travel$19,918$0$0$19,918
Payroll Taxes$14,968$1,663$0$16,631
Fees for Services Accounting$3,591$1,197$0$4,788
Insurance$1,820$1,319$0$3,139
Office Expenses$2,801$311$0$3,112
Depreciation Depletion$2,195$731$0$2,926
Advertising$693$0$0$693
Interest$566$63$0$629
Total Functional Expenses$299,742$25,788$0$325,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$327,211
Expenses per Audited Statements$325,530
Total Expenses per Form 990$325,530
Expenses Not Reported on Form 990$1,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,239
Fundraising Direct Expenses$1,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,263$28,263$1,194$27,069
Event 2$11,720$11,720$487$11,233
Total Events$45,194$45,194$1,681$43,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0323807
Phone
8022575415

Signing Officer

Name
Lucie Fortier
Title
Executive Director
Phone
8022575415
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucie Fortier
Formed
1988
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
25

Preparer

Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Directors reviews 990 prior to filing.”

Pt VI, Line 12C

“All board members are required to file annually a statement regarding”

Pt VI, Line 12C

“conflict issues and required to notify the executive director of any conflicts”

Pt VI, Line 15A

“Board members research compensation structures outside of the organization,”

Pt VI, Line 15A

“bring findings to the board, and disucss and vote on compensation of staff.”

Pt VI, Line 15B

“Same as for Pt VI, Line 15a.”

Pt VI, Line 18

“The Organization's 990 is available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are kept on”

Pt VI, Line 19

“file on-site and are open to review upon request.”

Pt VI, Line 6

“The Organization has Board Members.”

Pt VI, Line 7A

“The Board Members have the power to elect or appoint one or more members of the governing body.”

Pt VI, Line 7B

“All governance decisions of the organization are reserved to board members.”

Form 990, Part IX, Line 24F

“Program shelter exp 7997. 7997. 0. 0. Bank charges 344. 0. 344. 0. Membership dues 2673. 2673. 0. 0. Postage 2986. 2687. 299. 0. Printing 437. 0. 437. 0. Contract services 500. 500. 0. 0. Development 15032. 15032. 0. 0.”

Financial Statement Notes

Pt X Line 2

“Management has evaluated significant tax positions against the criteria established by generally accepted accounting principles and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of June 30, 2014”

Pt X Line 2

“Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's tax returns are subject to examination by taxing authorities generally for the years ended June 30, 2011 through June 30, 2013. There”

Pt X Line 2

“were no income tax related interest or penalties incurred during the fiscal year ending June 30, 2014.”

Pt XI Line 2D

“Fundraising-Direct expense”

Pt XII Line 2D

“Fundraising expense offset to revenue”

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IRS990/RevenueAmt0238894
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 2460.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 18614.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 13547.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 33655.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 134365.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0134365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt01850876
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01850876
IRS990ScheduleA/TotalSupportAmt02053819
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029674
IRS990ScheduleD/ExpensesNotReportedAmt01681
IRS990ScheduleD/ExpensesSubtotalAmt0325530
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05241
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021184
IRS990ScheduleD/OtherExpensesIncludedAmt01681
IRS990ScheduleD/OtherRevenueAmt01681
IRS990ScheduleD/RevenueNotReportedAmt01681
IRS990ScheduleD/RevenueSubtotalAmt0373259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated significant tax positions against the criteria established by generally accepted accounting principles and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of June 30, 2014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's tax returns are subject to examination by taxing authorities generally for the years ended June 30, 2011 through June 30, 2013. There
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2were no income tax related interest or penalties incurred during the fiscal year ending June 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising-Direct expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Fundraising expense offset to revenue
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064059
IRS990ScheduleD/TotalExpensesPerForm990Amt0325530
IRS990ScheduleD/TotalRevenuePerForm990Amt0373259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045194
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Empty Bown
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Annual Letter
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to file annually a statement regarding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conflict issues and required to notify the executive director of any conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members research compensation structures outside of the organization,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bring findings to the board, and disucss and vote on compensation of staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Same as for Pt VI, Line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organization's 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents, conflict of interest policy, and financial statements are kept on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8file on-site and are open to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization has Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The Board Members have the power to elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11All governance decisions of the organization are reserved to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SHELTER EXP 7997. 7997. 0. 0. BANK CHARGES 344. 0. 344. 0. MEMBERSHIP DUES 2673. 2673. 0. 0. POSTAGE 2986. 2687. 299. 0. PRINTING 437. 0. 437. 0. CONTRACT SERVICES 500. 500. 0. 0. DEVELOPMENT 15032. 15032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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