Civic Intelligence

Carlos Otis Stratton Mountain Clinic Inc

EIN 23-7122057 • 501(c)3 • Stratton Mountain, VT

View Organization Page

Profile

The Clinic is organized for charitable, benevolent, scientific and educational purposes, in particular to support and encourage the development of health care related services for the well being of the Stratton community.

PO Box 617Stratton Mountain, VT 05155

carlosotisclinic.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,603,754

Down $153,575 (-5.6%) from 2023

Liabilities

Up

$16,078

Up $7,400 (+85%) from 2023

Net Assets

Down

$2,587,676

Down $160,975 (-5.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$948,807

Up $21,977 (+2.4%) from 2023

Expenses

Down

$952,282

Down $50,831 (-5.1%) from 2023

Net Income

Up

-$3,475

Up $72,808 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,083,024Liabilities 2016: $7,310Net Assets 2016: $3,075,7142016Assets 2017: $3,008,127Liabilities 2017: $10,088Net Assets 2017: $2,998,0392017Assets 2018: $2,965,796Liabilities 2018: $9,190Net Assets 2018: $2,956,6062018Assets 2019: $2,811,094Liabilities 2019: $2,164Net Assets 2019: $2,808,9302019Assets 2020: $2,798,504Liabilities 2020: $7,099Net Assets 2020: $2,791,4052020Assets 2021: $2,964,562Liabilities 2021: $5,678Net Assets 2021: $2,958,8842021Assets 2022: $2,811,723Liabilities 2022: $5,719Net Assets 2022: $2,806,0042022Assets 2023: $2,757,329Liabilities 2023: $8,678Net Assets 2023: $2,748,6512023Assets 2024: $2,603,754Liabilities 2024: $16,078Net Assets 2024: $2,587,6762024

Highlighted filing

2024

Assets$2,603,754
Liabilities$16,078
Net Assets$2,587,676
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $991,392Expenses 2016: $1,023,114Net Income 2016: -$31,7222016Revenue 2017: $1,003,368Expenses 2017: $1,112,652Net Income 2017: -$109,2842017Revenue 2018: $945,484Expenses 2018: $996,536Net Income 2018: -$51,0522018Revenue 2019: $853,745Expenses 2019: $1,061,779Net Income 2019: -$208,0342019Revenue 2020: $892,482Expenses 2020: $899,525Net Income 2020: -$7,0432020Revenue 2021: $896,556Expenses 2021: $883,963Net Income 2021: $12,5932021Revenue 2022: $858,931Expenses 2022: $863,843Net Income 2022: -$4,9122022Revenue 2023: $926,830Expenses 2023: $1,003,113Net Income 2023: -$76,2832023Revenue 2024: $948,807Expenses 2024: $952,282Net Income 2024: -$3,4752024

Highlighted filing

2024

Revenue$948,807
Expenses$952,282
Net Income-$3,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,603,754
Liabilities
$16,078
Net assets
$2,587,676
Revenue
$948,807
Expenses
$952,282
Net income
-$3,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.59$0.95$0.95$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.75$0.93$1.00$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.81$0.86$0.86$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.96$0.90$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.01$2.79$0.89$0.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.85$1.06$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.96$0.95$1.00$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$1.00$1.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.08$0.99$1.02$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 12, 2023
Return Version
2021v4.1
Gross Receipts
$943,493
Mission and Program Overview

Mission

The Clinic is organized for charitable, benevolent, scientific and educational purposes, in particular to support and encourage the development of health care related services for the well being of the Stratton community.

Emergency and Continuing Medical and Orthopedic Services for the Local Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,759$1,730,891▼ $120,868
Investments in Publicly Traded Securities$514,435$520,756▲ $6,321
Accounts Receivable$254,776$347,398▲ $92,622
Savings and Temporary Cash Investments$219,530$135,519▼ $84,011
Cash and Non-Interest-Bearing Accounts$102,184$36,025▼ $66,159
Inventories for Sale or Use$12,000$10,000▼ $2,000
Prepaid Expenses and Deferred Charges$9,878$5,455▼ $4,423
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-
Total Assets$2,964,562$2,811,723▼ $152,839
Other Assets Total-$25,679-
Liabilities
Accounts Payable and Accrued Expenses$5,678$5,719▲ $41
Total Liabilities$5,678$5,719▲ $41
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,681,189$2,546,483▼ $134,706
Net Assets With Donor Restrictions$277,695$259,521▼ $18,174
Total Net Assets Fund Balance$2,958,884$2,806,004▼ $152,880
Total Liabilities and Net Assets / Fund Balance$2,964,562$2,811,723▼ $152,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,667,161$1,093,234$2,760,395
Equipment$35,487$750,028$785,515
Land$28,243-$28,243
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth BoydExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Dr Kevin GlassmanPresident
Beth MicioniVice President
Adolf DiBiasioDirector
Anna LaffontDirector
Evan Ginsberg MDDirector
Gerard CunninghamDirector
John D MacGillivray MDDirector
Joseph S Barr MDDirector
William EpifanioDirector
Michele VolpeSecretary
Matthew NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,032
Program Service Revenue
$518,529
Investment Income
$67,254
Other Revenue
$69,116
All Other Contributions
$198,032
Change in Net Assets
$-4,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,192
Other Expenses$373,651
Total Fundraising Expense$26,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,948$52,506-$300,454
Depreciation Depletion$60,293$66,267-$126,560
Current Officers, Directors, Trustees, and Key Employees$18,000$72,000-$90,000
Other Employee Benefits$43,808$22,249-$66,057
Insurance$35,169$6,317-$41,486
Payroll Taxes$22,941$10,740-$33,681
Advertising--$26,053$26,053
All Other Expenses$20,885--$20,885
Office Expenses$14,539$4,846-$19,385
Occupancy$15,447$3,862-$19,309
Other Expenses$14,642--$14,642
Fees for Services Other$4,399$1,218-$5,617
Information Technology$3,752$1,251-$5,003
Fees for Services Accounting-$2,480-$2,480
Fees for Service Investment Mgmnt Fees-$2,187-$2,187
Conferences and Meetings-$524-$524
Total Functional Expenses$591,343$246,447$26,053$863,843
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
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization has a self inforcing conflict of interest policy”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization makes its financial information available to the public upon request.”

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

“Organization discloses Form 990, policies and governing documents.”

Filing and Contact Details

Filer

Filer Name
Carlos Otis Stratton Mountain Clinic Inc
EIN
23-7122057
Phone
8022972300
Address
PO Box 617, Stratton Mountain, VT 05155

Signing Officer

Name
Seth Boyd
Title
Executive Director
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Boyd
Formed
1971
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
45

Preparer

Firm
Favor & Co
Address
PO Box 1586, Manchester Center, VT 05255
Preparer
Norman E Favor III
Phone
8023622691
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.

Path#Value
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IRS990/GrossRentsGrp/RealAmt031835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01251
IRS990/InformationTechnologyGrp/ProgramServicesAmt03752
IRS990/InformationTechnologyGrp/TotalAmt05003
IRS990/InsuranceGrp/ManagementAndGeneralAmt06317
IRS990/InsuranceGrp/ProgramServicesAmt035169
IRS990/InsuranceGrp/TotalAmt041486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt06975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0514435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520756
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01843262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01851759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01730891
IRS990/LandBldgEquipCostOrOtherBssAmt03574153
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071843
IRS990/LessRentalExpensesGrp/RealAmt012719
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Clinic is organized for charitable, benevolent, scientific and educational purposes, in particular to support and encourage the development of health care related services for the well being of the Stratton community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02958884
IRS990/NetAssetsOrFundBalancesEOYAmt02806004
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019116
IRS990/NetUnrlzdGainsLossesInvstAmt0-147968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02681189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02546483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03862
IRS990/OccupancyGrp/ProgramServicesAmt015447
IRS990/OccupancyGrp/TotalAmt019309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04846
IRS990/OfficeExpensesGrp/ProgramServicesAmt014539
IRS990/OfficeExpensesGrp/TotalAmt019385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066057
IRS990/OtherExpensesGrp/Desc0Medical Supplies/Ambulance
IRS990/OtherExpensesGrp/Desc1Contracted Allowances
IRS990/OtherExpensesGrp/Desc2Credit Card & Bank Fees
IRS990/OtherExpensesGrp/Desc3Doctors Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt041306
IRS990/OtherExpensesGrp/ProgramServicesAmt131125
IRS990/OtherExpensesGrp/ProgramServicesAmt217089
IRS990/OtherExpensesGrp/ProgramServicesAmt314642
IRS990/OtherExpensesGrp/TotalAmt041306
IRS990/OtherExpensesGrp/TotalAmt131125
IRS990/OtherExpensesGrp/TotalAmt217089
IRS990/OtherExpensesGrp/TotalAmt314642
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Medical Wages
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010740
IRS990/PayrollTaxesGrp/ProgramServicesAmt022941
IRS990/PayrollTaxesGrp/TotalAmt033681
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05455
IRS990/PrincipalOfficerNm0Seth Boyd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Medical Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07887
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383619
IRS990/PYOtherRevenueAmt075772
IRS990/PYProgramServiceRevenueAmt0558909
IRS990/PYRevenuesLessExpensesAmt012593
IRS990/PYSalariesCompEmpBnftPaidAmt0500344
IRS990/PYTotalExpensesAmt0883963
IRS990/PYTotalRevenueAmt0896556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019116
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0518529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135519
IRS990ScheduleA/HospitalInd0X
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/BookValueAmt01667161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02760395
IRS990ScheduleD/EquipmentGrp/BookValueAmt035487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0750028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785515
IRS990ScheduleD/LandGrp/BookValueAmt028243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a self inforcing conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization discloses Form 990, policies and governing documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02964562
IRS990/TotalAssetsEOYAmt02811723
IRS990/TotalAssetsGrp/BOYAmt02964562
IRS990/TotalAssetsGrp/EOYAmt02811723
IRS990/TotalCompGreaterThan150KInd0false

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