Civic Intelligence

Associated Builders & Contractors Central Pennsylvania Chapter

990 • Fiscal year 2020 • EIN 25-1142422

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

PO Box 565Milesburg, PA 16853

(814) 353-1999

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,589

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-7.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$523,974

Down $49,982 (-8.7%) from 2019

Net Assets

Down

$317,117

Down $9,426 (-2.9%) from 2019

Liabilities

Down

$206,857

Down $40,556 (-16%) from 2019

Revenue

Down

$358,048

Down $30,086 (-7.8%) from 2019

Expenses

Down

$365,401

Down $60,011 (-14%) from 2019

Net Income

Up

-$7,353

Up $29,925 (+80%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $688,312Liabilities 2011: $171,887Net Assets 2011: $516,4252011Assets 2012: $712,123Liabilities 2012: $157,724Net Assets 2012: $554,3992012Assets 2013: $828,052Liabilities 2013: $183,016Net Assets 2013: $645,0362013Assets 2014: $788,438Liabilities 2014: $105,113Net Assets 2014: $683,3252014Assets 2015: $825,066Liabilities 2015: $145,789Net Assets 2015: $679,2772015Assets 2017: $672,530Liabilities 2017: $111,053Net Assets 2017: $561,4772017Assets 2018: $587,641Liabilities 2018: $233,699Net Assets 2018: $353,9422018Assets 2019: $573,956Liabilities 2019: $247,413Net Assets 2019: $326,5432019Assets 2020: $523,974Liabilities 2020: $206,857Net Assets 2020: $317,1172020Assets 2021: $398,551Liabilities 2021: $85,242Net Assets 2021: $313,3092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$523,974
Liabilities$206,857
Net Assets$317,117

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $376,5762011Expenses 2012: $393,4102012Revenue 2013: $462,540Expenses 2013: $371,903Net Income 2013: $90,6372013Revenue 2014: $456,977Expenses 2014: $418,688Net Income 2014: $38,2892014Revenue 2015: $347,597Expenses 2015: $351,645Net Income 2015: -$4,0482015Revenue 2017: $338,253Expenses 2017: $392,622Net Income 2017: -$54,3692017Revenue 2018: $362,086Expenses 2018: $571,137Net Income 2018: -$209,0512018Revenue 2019: $388,134Expenses 2019: $425,412Net Income 2019: -$37,2782019Revenue 2020: $358,048Expenses 2020: $365,401Net Income 2020: -$7,3532020Revenue 2021: $396,352Expenses 2021: $403,977Net Income 2021: -$7,6252021Revenue 2022: $189,620Expenses 2022: $302,390Net Income 2022: -$112,7702022

Highlighted filing

2020

Revenue$358,048
Expenses$365,401
Net Income-$7,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$448,562
Mission and Program Overview

Mission

The associated builders & contractors central pennsylvania chapter will provide superior programs and services to give its members a competitive advantage to add value to the industry's clients, and to enhance the lives of the industry's employees.

The associated builders & contractors central pennsylvania chapter will provide superior programs and services to give its members a competitive advantage to add value to the industry's clients, and to enhance the lives of the industry's employees by promoting free enterprise and positive change in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,945$151,034▲ $89
Cash and Non-Interest-Bearing Accounts$122,175$147,811▲ $25,636
Savings and Temporary Cash Investments$114,777$125,853▲ $11,076
Investments in Publicly Traded Securities$147,570$91,842▼ $55,728
Accounts Receivable$8,850$5,950▼ $2,900
Prepaid Expenses and Deferred Charges$29,639$1,484▼ $28,155
Total Assets$573,956$523,974▼ $49,982
Liabilities
Deferred Revenue$156,150$144,703▼ $11,447
Other Liabilities$78,295$58,462▼ $19,833
Accounts Payable and Accrued Expenses$12,968$3,692▼ $9,276
Total Liabilities$247,413$206,857▼ $40,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,951$288,517▼ $18,434
Net Assets With Donor Restrictions$19,592$28,600▲ $9,008
Total Net Assets Fund Balance$326,543$317,117▼ $9,426
Total Liabilities and Net Assets / Fund Balance$573,956$523,974▼ $49,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,866$146,829$258,695
Equipment$14,168$35,782$49,950
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne HazelPresidentFT$102,150$19,439$121,589

Board Members and Trustees

NameTitle
Tim KesslingChair
Eli AceChair Elect
Anthony DinalloDirector
Charlie CaylorDirector
Joe FaccianiDirector
Keevin LarsonDirector
Michael L FioreDirector
Scott GoodDirector
Tim AsingerDirector
Paul ForcelliniSecretary
Joe SadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,823
Program Service Revenue
$318,245
Investment Income
$4,063
Other Revenue
$7,917
All Other Contributions
$27,823
Change in Net Assets
$-7,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,377
Other Expenses$180,024
Total Fundraising Expense$6,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,999$9,727$4,863$121,589
Payments to Affiliates$76,733--$76,733
Other Salaries and Wages$36,882$5,443$519$42,844
Occupancy$15,343$2,450$271$18,064
Office Expenses$14,386$1,355$458$16,199
Fees for Services Accounting-$13,680-$13,680
Payroll Taxes$11,262$1,209$409$12,880
Depreciation Depletion$7,760$1,239$137$9,136
Insurance$5,845$933$103$6,881
Other Employee Benefits$4,865$686$87$5,638
All Other Expenses$4,146$1,160$10$5,316
Other Expenses$3,122--$3,122
Pension Plan Contributions$2,074$342$10$2,426
Travel$1,650$177$60$1,887
Conferences and Meetings$814$87$30$931
Fees for Services Legal-$143-$143
Advertising--$39$39
Total Functional Expenses$319,774$38,631$6,996$365,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,740
Fundraising Direct Expenses$13,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clay Shoot Income$17,740$17,740$13,599$4,141
Total Events$17,740$17,740$13,599$4,141
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Deposits$41,251
Contingent Liability$15,000
Accrued Payroll$2,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

Board of directors are selected by the membership. Any member in good standing is eligible to serve on the board of directors. The entire membership is eligible to vote in the election for the board of directors.

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

Tax return is reviewed by the directors before it is filed.

Form 990, Part VI, Section B, Line 15

Executive director receives annual performance and compensation reviews.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
25-1142422
Phone
8143531999
Address
PO BOX 565, MILESBURG, PA 16853

Signing Officer

Name
Marianne E Hazel
Title
President
Phone
8143531999
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne E Hazel
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
7

Preparer

Firm
Boyer & Ritter LLC
Address
1600 UNIVERSITY DRIVE, STATE COLLEGE, PA 16801
Preparer
Romulus C Comly CPA
Phone
8142346919
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization is required to evaluate its exposure to income taxes as a result of any uncertain tax positions it may have taken on its annual tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and the existence of any taxable unrelated-business income arising from the conduct of any unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the association has no exposure to income taxes from uncertain tax positions.

Raw XML AppendixShowing 400 of 469 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04141
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0271
IRS990/OccupancyGrp/ManagementAndGeneralAmt02450
IRS990/OccupancyGrp/ProgramServicesAmt015343
IRS990/OccupancyGrp/TotalAmt018064
IRS990/OfficeExpensesGrp/FundraisingAmt0458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OfficeExpensesGrp/ProgramServicesAmt014386
IRS990/OfficeExpensesGrp/TotalAmt016199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05638
IRS990/OtherExpensesGrp/Desc0APPRENTICESHIP PROGRAM
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2EDUCATION AND SAFETY TR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09822
IRS990/OtherExpensesGrp/ProgramServicesAmt19661
IRS990/OtherExpensesGrp/ProgramServicesAmt28410
IRS990/OtherExpensesGrp/ProgramServicesAmt33122
IRS990/OtherExpensesGrp/TotalAmt09822
IRS990/OtherExpensesGrp/TotalAmt19661
IRS990/OtherExpensesGrp/TotalAmt28410
IRS990/OtherExpensesGrp/TotalAmt33122
IRS990/OtherLiabilitiesGrp/BOYAmt078295
IRS990/OtherLiabilitiesGrp/EOYAmt058462
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0951
IRS990/OtherRevenueTotalAmt0951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036882
IRS990/OtherSalariesAndWagesGrp/TotalAmt042844
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt076733
IRS990/PaymentsToAffiliatesGrp/TotalAmt076733
IRS990/PayrollTaxesGrp/FundraisingAmt0409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01209
IRS990/PayrollTaxesGrp/ProgramServicesAmt011262
IRS990/PayrollTaxesGrp/TotalAmt012880
IRS990/PensionPlanContributionsGrp/FundraisingAmt010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02074
IRS990/PensionPlanContributionsGrp/TotalAmt02426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01484
IRS990/PrincipalOfficerNm0MARIANNE E HAZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09804
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04852
IRS990/PYOtherExpensesAmt0220075
IRS990/PYOtherRevenueAmt014795
IRS990/PYProgramServiceRevenueAmt0358683
IRS990/PYRevenuesLessExpensesAmt0-37278
IRS990/PYSalariesCompEmpBnftPaidAmt0205337
IRS990/PYTotalExpensesAmt0425412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388134
IRS990/ReconcilationRevenueExpnssAmt0-7353
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125853
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258695
IRS990ScheduleD/EquipmentGrp/BookValueAmt014168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO EVALUATE ITS EXPOSURE TO INCOME TAXES AS A RESULT OF ANY UNCERTAIN TAX POSITIONS IT MAY HAVE TAKEN ON ITS ANNUAL TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF ANY TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF ANY UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151034
IRS990ScheduleD/TotalLiabilityAmt058462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAY SHOOT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE SELECTED BY THE MEMBERSHIP. ANY MEMBER IN GOOD STANDING IS ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. THE ENTIRE MEMBERSHIP IS ELIGIBLE TO VOTE IN THE ELECTION FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RECEIVES ANNUAL PERFORMANCE AND COMPENSATION REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573956
IRS990/TotalAssetsEOYAmt0523974
IRS990/TotalAssetsGrp/BOYAmt0573956
IRS990/TotalAssetsGrp/EOYAmt0523974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027823
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319774

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