Civic Intelligence

Dakota Prairie Community Action Agency Inc.

990 • Fiscal year 2017 • EIN 23-7231256

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

223 4th St NEDevils Lake, ND 58301

(701) 662-6500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-1.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$72,122

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-3.6%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$701,453

Up $59,671 (+9.3%) from 2016

Net Assets

Down

$489,296

Down $15,057 (-3.0%) from 2016

Liabilities

Up

$212,157

Up $74,728 (+54%) from 2016

Revenue

Down

$1,520,106

Down $57,079 (-3.6%) from 2016

Expenses

Down

$1,535,163

Down $52,958 (-3.3%) from 2016

Net Income

Down

-$15,057

Down $4,121 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $845,817Liabilities 2012: $217,264Net Assets 2012: $628,5532012Assets 2013: $874,907Liabilities 2013: $275,405Net Assets 2013: $599,5022013Assets 2014: $737,997Liabilities 2014: $194,256Net Assets 2014: $543,7412014Assets 2015: $733,110Liabilities 2015: $217,821Net Assets 2015: $515,2892015Assets 2016: $641,782Liabilities 2016: $137,429Net Assets 2016: $504,3532016Assets 2017: $701,453Liabilities 2017: $212,157Net Assets 2017: $489,2962017Assets 2018: $736,594Liabilities 2018: $172,816Net Assets 2018: $563,7782018Assets 2019: $826,671Liabilities 2019: $251,558Net Assets 2019: $575,1132019Assets 2020: $755,238Liabilities 2020: $203,886Net Assets 2020: $551,3522020Assets 2021: $1,024,324Liabilities 2021: $351,929Net Assets 2021: $672,3952021Assets 2022: $995,893Liabilities 2022: $294,367Net Assets 2022: $701,5262022

Highlighted filing

2017

Assets$701,453
Liabilities$212,157
Net Assets$489,296

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,015,7002012Expenses 2013: $1,893,3032013Revenue 2014: $1,865,439Expenses 2014: $1,921,200Net Income 2014: -$55,7612014Revenue 2015: $1,638,671Expenses 2015: $1,667,123Net Income 2015: -$28,4522015Revenue 2016: $1,577,185Expenses 2016: $1,588,121Net Income 2016: -$10,9362016Revenue 2017: $1,520,106Expenses 2017: $1,535,163Net Income 2017: -$15,0572017Revenue 2018: $1,733,381Expenses 2018: $1,658,899Net Income 2018: $74,4822018Revenue 2019: $1,713,406Expenses 2019: $1,702,071Net Income 2019: $11,3352019Revenue 2020: $1,791,639Expenses 2020: $1,815,400Net Income 2020: -$23,7612020Revenue 2021: $1,964,198Expenses 2021: $1,843,155Net Income 2021: $121,0432021Revenue 2022: $1,844,668Expenses 2022: $1,879,469Net Income 2022: -$34,8012022

Highlighted filing

2017

Revenue$1,520,106
Expenses$1,535,163
Net Income-$15,057
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,520,106
Mission and Program Overview

Mission

Dakota prairie community action agency, inc was formed to provide advocacy, programs, and services to address the issues of poverty and improve economic self-sufficiency for all households in a six-county area in north dakota. Areas of service or program operations include food, clothing, shelter, housing, child care, energy conservation and individualized support services.

Assist low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,675$289,348▲ $198,673
Land, Buildings, and Equipment, Net$172,357$189,414▲ $17,057
Pledges and Grants Receivable$196,091$112,218▼ $83,873
Cash and Non-Interest-Bearing Accounts$138,363$81,779▼ $56,584
Inventories for Sale or Use$44,296$28,694▼ $15,602
Prepaid Expenses and Deferred Charges$0--
Total Assets$641,782$701,453▲ $59,671
Liabilities
Accounts Payable and Accrued Expenses$52,965$91,841▲ $38,876
Other Liabilities$74,245$78,208▲ $3,963
Deferred Revenue$10,219$42,108▲ $31,889
Total Liabilities$137,429$212,157▲ $74,728
Net Assets / Fund Balance
Unrestricted Net Assets$420,477$402,188▼ $18,289
Temporarily Rstr Net Assets$83,876$87,108▲ $3,232
Total Net Assets Fund Balance$504,353$489,296▼ $15,057
Total Liabilities and Net Assets / Fund Balance$641,782$701,453▲ $59,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,524$290,428$313,952
Buildings$125,890$75,973$201,863
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perry LundonExecutive DirectorFT$72,122$72,122

Board Members and Trustees

NameTitle
Rev Scott RameyPresident
Gail PearsonVice President
David BensonDirector
Dawn RoppelDirector
Doris GriffinDirector
Jacqueline SelbergDirector
Jill WeberDirector
Judy GeskeDirector
Kenneth TeubnerDirector
Lucas WakefieldDirector
Phil LangerudDirector
Judy AllmarasSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tad Schmidt BuildersConstruction1040 7TH ST NE, Devils Lake, ND 58301$110,645
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,278
Program Service Revenue
$13,755
Investment Income
$73
Other Revenue
$0
All Other Contributions
$160,809
Change in Net Assets
$-15,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,520,106
Total Revenue per Form 990
$1,520,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,629
Salaries, Compensation, and Employee Benefits$667,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,539$12,297-$497,836
Fees for Services Other$142,876$495-$143,371
All Other Expenses$85,031$-1,235-$83,796
Current Officers, Directors, Trustees, and Key Employees$75,078--$75,078
Payroll Taxes$51,882$4,430-$56,312
Fees for Services Accounting$40,609--$40,609
Other Employee Benefits$38,308--$38,308
Travel$40,549$-2,283-$38,266
Other Expenses$32,749$-1,370-$31,379
Office Expenses$17,323$104-$17,427
Depreciation Depletion-$9,080-$9,080
Insurance$5,924$1,317-$7,241
Occupancy-$4,992-$4,992
Total Functional Expenses$1,486,095$49,068$0$1,535,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,535,163
Total Expenses per Audited Statements$1,535,163
Total Expenses per Form 990$1,535,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absenses$78,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by the agency's auditor and reviewed by the executive director and business manager prior to filing the form 990 with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The executive director and members of the board of directors annually sign a statement disclosing any actual or perceived conflicts of interest.

Form 990, Part VI, Section C, Line 19

The documents are on file during normal business hours in the administrative office.

Filing and Contact Details

Filer

Filer Name
Dakota Prairie Community Action
EIN
23-7231256
Phone
7016626500
Address
223 4TH ST NE, DEVILS LAKE, ND 58301

Signing Officer

Name
Perry Lundon
Title
Executive Director
Phone
7016626500
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Lundon
Formed
1972
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
22

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

According to gaap, the organizations are required to record a liability for uncertain tax positions when it is more likely than not that a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2017, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.

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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/MissionDesc0DAKOTA PRAIRIE COMMUNITY ACTION AGENCY, INC WAS FORMED TO PROVIDE ADVOCACY, PROGRAMS, AND SERVICES TO ADDRESS THE ISSUES OF POVERTY AND IMPROVE ECONOMIC SELF-SUFFICIENCY FOR ALL HOUSEHOLDS IN A SIX-COUNTY AREA IN NORTH DAKOTA. AREAS OF SERVICE OR PROGRAM OPERATIONS INCLUDE FOOD, CLOTHING, SHELTER, HOUSING, CHILD CARE, ENERGY CONSERVATION AND INDIVIDUALIZED SUPPORT SERVICES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04992
IRS990/OccupancyGrp/TotalAmt04992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OfficeExpensesGrp/ProgramServicesAmt017323
IRS990/OfficeExpensesGrp/TotalAmt017427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038308
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1EMERGENCY RELIEF FUND
IRS990/OtherExpensesGrp/Desc2MAINTENANCE OF EQUIPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-1370
IRS990/OtherExpensesGrp/ProgramServicesAmt0350227
IRS990/OtherExpensesGrp/ProgramServicesAmt183206
IRS990/OtherExpensesGrp/ProgramServicesAmt236794
IRS990/OtherExpensesGrp/ProgramServicesAmt332749
IRS990/OtherExpensesGrp/TotalAmt0350227
IRS990/OtherExpensesGrp/TotalAmt1100737
IRS990/OtherExpensesGrp/TotalAmt240504
IRS990/OtherExpensesGrp/TotalAmt331379
IRS990/OtherLiabilitiesGrp/BOYAmt074245
IRS990/OtherLiabilitiesGrp/EOYAmt078208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04430
IRS990/PayrollTaxesGrp/ProgramServicesAmt051882
IRS990/PayrollTaxesGrp/TotalAmt056312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0PERRY LUNDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION AND EMERGENCY ASSISTANCE: THE CHILD & ADULT CARE FOOD PROGRAM WORKS WITH LICENSED & REGISTERED DAY CARE PROVIDERS WHO RECEIVE MONTHLYREIMBURSEMENT FOR SERVING NUTRITIOUS MEALS AND SNACKS WHICH MEET THE GUIDELINES SET BY THE US DEPARTMENT OF AGRICULTURE. SURPLUS COMMODITY DISTRIBUTION PROVIDES A MONTHLY DISTRIBUTION OF SURPLUS USDA COMMODITIES TO ELDERLY AND DISABLED HOUSEHOLDS. OTHER FOOD ASSISTANCE PROGRAMS INCLUDE THE FOOD FELLOWSHIP FOOD RECOVERY PROGRAM AND THE EMERGENCY FOOD PANTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015100
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF SUFFICIENCY PROGRAMS: THE SELF RELIANCE PROGRAM IS A GOAL ORIENTATED CASE MANAGEMENT DESIGNED TO ASSIST LOW INCOME & DISADVANTAGED INDIVIDUALS DECREASE GOVERNMENT DEPENDENCY. GOALS ADDRESSED MAY BE EMPLOYMENT, EDUCATION, HOUSING OR MONEY MANAGEMENT RELATED. OTHER PROGRAMS INCLUDE GENERAL CASE MANAGEMENT, YOUTH RECREATIONAL AND EDUCATIONAL SCHOLARSHIPS, SAVING OUR CENTS PROGRAM, SELF SUFFICIENCY SCHOLARSHIPS, HIV/AIDS PREVENTION ACTIVITIES, VOLUNTEER INCOME TAX ASSISTANCE, HOME BUYER EDUCATION, AND EDUCATIONAL COMPUTER GRANTS.
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IRS990/PYContributionsGrantsAmt01453648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt09601
IRS990/PYOtherExpensesAmt0903388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113936
IRS990/PYRevenuesLessExpensesAmt0-10936
IRS990/PYSalariesCompEmpBnftPaidAmt0669733
IRS990/PYTotalExpensesAmt01588121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01577185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt090675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506278
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01587074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01826858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01795030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08168888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01587074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01826858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01795030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08168888
IRS990ScheduleA/TotalSupportAmt08172850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0201863
IRS990ScheduleD/EquipmentGrp/BookValueAmt023524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290428
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01520106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCORDING TO GAAP, THE ORGANIZATIONS ARE REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF JUNE 30, 2017, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01535163
IRS990ScheduleD/TotalLiabilityAmt078208
IRS990ScheduleD/TotalRevenuePerForm990Amt01520106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01535163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE AGENCY'S AUDITOR AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY SIGN A STATEMENT DISCLOSING ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE ON FILE DURING NORMAL BUSINESS HOURS IN THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083876
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087108
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641782
IRS990/TotalAssetsEOYAmt0701453
IRS990/TotalAssetsGrp/BOYAmt0641782
IRS990/TotalAssetsGrp/EOYAmt0701453
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01506278
IRS990/TotalEmployeeCnt018

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