Civic Intelligence

Agawam Hunt

990 • Fiscal year 2017 • EIN 05-0096200

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

15 Roger Williams AvenueRumford, RI 02916

(401) 434-0980

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-7.1%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-18%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,113,892

Down $35,265 (-0.7%) from 2016

Net Assets

Down

-$12,947

Down $105,008 (-114%) from 2016

Liabilities

Up

$5,126,839

Up $69,743 (+1.4%) from 2016

Revenue

Down

$1,958,822

Down $418,695 (-18%) from 2016

Expenses

Down

$2,098,026

Down $822,735 (-28%) from 2016

Net Income

Up

-$139,204

Up $404,040 (+74%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $7,354,799Liabilities 2010: $5,062,977Net Assets 2010: $2,291,8222010Assets 2011: $7,100,941Liabilities 2011: $5,374,204Net Assets 2011: $1,726,7372011Assets 2012: $6,692,336Liabilities 2012: $5,330,617Net Assets 2012: $1,361,7192012Assets 2013: $6,137,772Liabilities 2013: $5,101,412Net Assets 2013: $1,036,3602013Assets 2014: $6,121,380Liabilities 2014: $5,252,945Net Assets 2014: $868,4352014Assets 2015: $5,798,730Liabilities 2015: $5,163,425Net Assets 2015: $635,3052015Assets 2016: $5,149,157Liabilities 2016: $5,057,096Net Assets 2016: $92,0612016Assets 2017: $5,113,892Liabilities 2017: $5,126,839Net Assets 2017: -$12,9472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$5,113,892
Liabilities$5,126,839
Net Assets-$12,947

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,823,5712010Expenses 2011: $2,929,1292011Expenses 2012: $2,918,0262012Revenue 2013: $2,474,898Expenses 2013: $2,800,257Net Income 2013: -$325,3592013Revenue 2014: $2,522,161Expenses 2014: $2,690,086Net Income 2014: -$167,9252014Revenue 2015: $2,514,841Expenses 2015: $2,747,971Net Income 2015: -$233,1302015Revenue 2016: $2,377,517Expenses 2016: $2,920,761Net Income 2016: -$543,2442016Revenue 2017: $1,958,822Expenses 2017: $2,098,026Net Income 2017: -$139,2042017Revenue 2018: -$1,006,378Expenses 2018: $425,001Net Income 2018: -$1,431,3792018

Highlighted filing

2017

Revenue$1,958,822
Expenses$2,098,026
Net Income-$139,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,687,231
Mission and Program Overview

Mission

To provide to its members full country club facilities including golf, tennis, swimming, dining and social activities

To provide to its members full country club facilities including golf, tennis, swimming, dining and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,897,376$4,618,219▼ $279,157
Cash and Non-Interest-Bearing Accounts$25,617$220,621▲ $195,004
Accounts Receivable$187,301$194,821▲ $7,520
Loans From Officers Directors$76,944$86,156▲ $9,212
Prepaid Expenses and Deferred Charges$5,010$40,837▲ $35,827
Inventories for Sale or Use$33,645$39,394▲ $5,749
Total Assets$5,149,157$5,113,892▼ $35,265
Other Assets Total$208$0▼ $208
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,933,017$2,922,534▼ $10,483
Accounts Payable and Accrued Expenses$1,084,242$1,171,642▲ $87,400
Other Liabilities$749,382$749,382→ $0
Deferred Revenue$213,511$197,125▼ $16,386
Total Liabilities$5,057,096$5,126,839▲ $69,743
Net Assets / Fund Balance
Unrestricted Net Assets$92,061$-12,947▼ $105,008
Total Net Assets Fund Balance$92,061$-12,947▼ $105,008
Total Liabilities and Net Assets / Fund Balance$5,149,157$5,113,892▼ $35,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,589,238$3,174,146$6,763,384
Equipment$162,756$2,242,111$2,404,867
Other Land Buildings$778,698$1,483,570$2,262,268
Land$87,527-$87,527
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edgar B Thomsen JrPresident
David K DuffellVice President
Ross MattisFood & Beverage
Larry WagnerGolf Program
Kevin SullivanGreens
Kerri DuffellJuniors
Bryan C McwilliamsMembership
Mary ReinemanNot Juniors
Edwin R GorhamRacquets
J Richard RatcliffeSecretary
Edward J MarchwickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,910,333
Investment Income
$0
Other Revenue
$48,489
Change in Net Assets
$-139,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,418
Salaries, Compensation, and Employee Benefits$870,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$701,979
Occupancy---$355,774
Depreciation Depletion---$286,560
All Other Expenses---$143,554
Payroll Taxes---$101,953
Insurance---$76,853
Fees for Services Other---$74,950
Other Employee Benefits---$65,822
Other Expenses---$36,669
Information Technology---$23,829
Office Expenses---$20,494
Pension Plan Contributions---$854
Total Functional Expenses$0$0$0$2,098,026
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
Loans from Officers, Directors, Trustees, and Key Employees$76,944$86,156▲ $9,212
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Promisory Notes$749,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members. Those members with voting rights elect the members of the governing body and must approve changes to the organization's constitution. The board can make changes to rules, as long as it does not change the constitution. Members may receive a share of the organization's profits or net assets upon dissolution.

Form 990, Part VI, Section A, Line 7A

The organization's voting members elect the members of the governing body, the board of governors, at the annual meeting or at a special meeting.

Form 990, Part VI, Section A, Line 7B

Certain decisions of the board of governors having significant impact on the club (such as changing the constitution) require approval by the voting members.

Form 990, Part VI, Section A, Line 8B

The organization has many committees charged, as the board of governors see fit, with various aspects of the club's operations. Some of the meetings of these committees maybe informal and do not always result in documentation of the meeting results with formal written minutes. However, the board of governors must approve all committee meetings and any action taken as a result of these meetings.

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

The club's form 990 was reviewed by the club controller and treasurer prior to it being filed with the irs.

Form 990, Part VI, Section B, Line 12

There is no written conflict of interest policy, however, any conflicts of interest would be discussed and decided upon by the board members at their monthly meetings.

Form 990, Part VI, Section B, Line 15

The club maintains an informal review process for its top management officials. Key employees are evaluated periodically by the member of the board of governors who is responsile for overseeing that particular department. The results of this review, as well as any changes to compesnation, require approval of the president, treasurer, and board member that oversees the department.

Form 990, Part VI, Section C, Line 19

The organization may make it's governing documents and financial statements available to the public upon written request and approval by the board of governors.

Filing and Contact Details

Filer

Filer Name
Agawam Hunt
EIN
05-0096200
Phone
4014340980
Address
15 ROGER WILLIAMS AVENUE, RUMFORD, RI 02916

Signing Officer

Name
Edgar B Thomsen Jr
Title
President
Phone
4014340980
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar B Thomsen Jr
Formed
1897
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
124
Volunteers
30

Preparer

Firm
Nadeau Wadovick Llp
Address
1300 DIVISION ROAD SUITE 104, WEST WARWICK, RI 02893
Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS & SQUASH
IRS990/ProgramServiceRevenueGrp/Desc3DAY CAMP/POOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01566129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0195827
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt117710
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS AND INDOOR COURTS - PROVIDE MEMBERS THE OPPORTUNITY TO PLAY TENNIS
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING POOL - PROVIDE MEMBERS THE OPPORTUNITY TO SWIM
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01716711
IRS990/PYOtherRevenueAmt0132767
IRS990/PYProgramServiceRevenueAmt02244750
IRS990/PYRevenuesLessExpensesAmt0-543244
IRS990/PYSalariesCompEmpBnftPaidAmt01204050
IRS990/PYTotalExpensesAmt02920761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02377517
IRS990/ReconcilationRevenueExpnssAmt0-139204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022849
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03589238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03174146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06763384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02242111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02404867
IRS990ScheduleD/LandGrp/BookValueAmt087527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01483570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02262268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0749382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER PROMISORY NOTES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04618219
IRS990ScheduleD/TotalLiabilityAmt0749382
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt114360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt314359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt414359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt514359
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY DOWN LINE OF CREDIT, CAPITAL IMPROVEMENTS, AND FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAY DOWN LINE OF CREDIT, CAPITAL IMPROVEMENTS, AND FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PAY DOWN LINE OF CREDIT, CAPITAL IMPROVEMENTS, AND FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PAY DOWN LINE OF CREDIT, CAPITAL IMPROVEMENTS, AND FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PAY DOWN LINE OF CREDIT, CAPITAL IMPROVEMENTS, AND FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5PAY DOWN LINE OF CREDIT, CAPITAL IMPROVEMENTS, AND FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt410000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES R WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TINA BENIK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOHN FARBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3PAUL V KAPPEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4WALLACE GERNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5DAVID DUFFELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/TotalBalanceDueAmt086156
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. THOSE MEMBERS WITH VOTING RIGHTS ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE CHANGES TO THE ORGANIZATION'S CONSTITUTION. THE BOARD CAN MAKE CHANGES TO RULES, AS LONG AS IT DOES NOT CHANGE THE CONSTITUTION. MEMBERS MAY RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR NET ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S VOTING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY, THE BOARD OF GOVERNORS, AT THE ANNUAL MEETING OR AT A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE BOARD OF GOVERNORS HAVING SIGNIFICANT IMPACT ON THE CLUB (SUCH AS CHANGING THE CONSTITUTION) REQUIRE APPROVAL BY THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MANY COMMITTEES CHARGED, AS THE BOARD OF GOVERNORS SEE FIT, WITH VARIOUS ASPECTS OF THE CLUB'S OPERATIONS. SOME OF THE MEETINGS OF THESE COMMITTEES MAYBE INFORMAL AND DO NOT ALWAYS RESULT IN DOCUMENTATION OF THE MEETING RESULTS WITH FORMAL WRITTEN MINUTES. HOWEVER, THE BOARD OF GOVERNORS MUST APPROVE ALL COMMITTEE MEETINGS AND ANY ACTION TAKEN AS A RESULT OF THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CLUB'S FORM 990 WAS REVIEWED BY THE CLUB CONTROLLER AND TREASURER PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY, HOWEVER, ANY CONFLICTS OF INTEREST WOULD BE DISCUSSED AND DECIDED UPON BY THE BOARD MEMBERS AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB MAINTAINS AN INFORMAL REVIEW PROCESS FOR ITS TOP MANAGEMENT OFFICIALS. KEY EMPLOYEES ARE EVALUATED PERIODICALLY BY THE MEMBER OF THE BOARD OF GOVERNORS WHO IS RESPONSILE FOR OVERSEEING THAT PARTICULAR DEPARTMENT. THE RESULTS OF THIS REVIEW, AS WELL AS ANY CHANGES TO COMPESNATION, REQUIRE APPROVAL OF THE PRESIDENT, TREASURER, AND BOARD MEMBER THAT OVERSEES THE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAY MAKE IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND APPROVAL BY THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05149157
IRS990/TotalAssetsEOYAmt05113892
IRS990/TotalAssetsGrp/BOYAmt05149157
IRS990/TotalAssetsGrp/EOYAmt05113892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/TotalAmt02098026
IRS990/TotalGrossUBIAmt0213537
IRS990/TotalLiabilitiesBOYAmt05057096
IRS990/TotalLiabilitiesEOYAmt05126839
IRS990/TotalLiabilitiesGrp/BOYAmt05057096
IRS990/TotalLiabilitiesGrp/EOYAmt05126839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01910333
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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