Civic Intelligence

Kshe Inc

EIN 27-2470216 • 501(c)3 • Leander, TX

Profile

To advance the development of healthcare engineering by promotting safe and effective patient care through continued education for its members and provide a medium for interchange of ideas and the dissemination of information for members.

PO Box 1027Leander, TX 78646

www.kshe.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Up

$417,325

Up $87,546 (+27%) from 2023

Liabilities

Down

$19,712

Down $27,126 (-58%) from 2023

Net Assets

Up

$397,613

Up $114,672 (+41%) from 2023

Revenue

Up

$408,629

Up $13,987 (+3.5%) from 2023

Expenses

Down

$293,957

Down $32,203 (-9.9%) from 2023

Net Income

Up

$114,672

Up $46,190 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $129,076Liabilities 2014: $0Net Assets 2014: $129,0762014Assets 2015: $53,468Liabilities 2015: $0Net Assets 2015: $53,4682015Assets 2017: $89,122Liabilities 2017: $0Net Assets 2017: $89,1222017Assets 2018: $117,236Liabilities 2018: $0Net Assets 2018: $117,2362018Assets 2019: $70,370Liabilities 2019: $0Net Assets 2019: $70,3702019Assets 2020: $131,813Liabilities 2020: $0Net Assets 2020: $131,8132020Assets 2021: $200,890Liabilities 2021: $0Net Assets 2021: $200,8902021Assets 2022: $248,592Liabilities 2022: $34,133Net Assets 2022: $214,4592022Assets 2023: $329,779Liabilities 2023: $46,838Net Assets 2023: $282,9412023Assets 2024: $417,325Liabilities 2024: $19,712Net Assets 2024: $397,6132024

Highlighted filing

2024

Assets$417,325
Liabilities$19,712
Net Assets$397,613

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $235,750Expenses 2014: $235,515Net Income 2014: $2352014Revenue 2015: $252,757Expenses 2015: $325,916Net Income 2015: -$73,1592015Revenue 2017: $283,191Expenses 2017: $281,949Net Income 2017: $1,2422017Revenue 2018: $284,289Expenses 2018: $256,175Net Income 2018: $28,1142018Revenue 2019: $312,967Expenses 2019: $359,833Net Income 2019: -$46,8662019Revenue 2020: $217,806Expenses 2020: $156,363Net Income 2020: $61,4432020Revenue 2021: $225,230Expenses 2021: $156,153Net Income 2021: $69,0772021Revenue 2022: $508,559Expenses 2022: $375,994Net Income 2022: $132,5652022Revenue 2023: $394,642Expenses 2023: $326,160Net Income 2023: $68,4822023Revenue 2024: $408,629Expenses 2024: $293,957Net Income 2024: $114,6722024

Highlighted filing

2024

Revenue$408,629
Expenses$293,957
Net Income$114,672

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$450,274
Mission and Program Overview

Mission

To advance the development of healthcare engineering by promoting safe and

To advance the development of healthcare engineering by promoting safe and effective patient care through continued education for its members and provide a medium for interchange of ideas and the dissemination of information for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,480$237,954▲ $88,474
Savings and Temporary Cash Investments$159,435$159,454▲ $19
Accounts Receivable$20,864$19,917▼ $947
Total Assets$329,779$417,325▲ $87,546
Liabilities
Other Liabilities$14,450$16,500▲ $2,050
Accounts Payable and Accrued Expenses$32,388$3,212▼ $29,176
Total Liabilities$46,838$19,712▼ $27,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,941$397,613▲ $114,672
Total Net Assets Fund Balance$282,941$397,613▲ $114,672
Total Liabilities and Net Assets / Fund Balance$329,779$417,325▲ $87,546
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin WheatleyPast President
Matthew SnowPresident
Andy WoommavovahPresident-elect
Josh KingAt-large Director
Stephen DewittAt-large Director
David HinkleAt-large Director - Educat
Ron HenleyAt-large Director - Educat
Spencer HammondAt-large Director - Member
Byron WoodardAt-large Director - Sustai
Mike CanalesEducation VP
Joe TaylorMembership VP
Chris BuffordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,875
Program Service Revenue
$346,045
Investment Income
$19
Other Revenue
$-25,310
Change in Net Assets
$114,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,629
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,645
Total Revenue per Audited Statements
$450,274
Total Revenue per Form 990
$408,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,457
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$61,168$41,261-$102,429
All Other Expenses$19,413$1,462-$20,875
Information Technology$1,557$11,986-$13,543
Other Expenses$46,307$12,303-$12,303
Travel$8,011$77-$8,088
Insurance-$2,964-$2,964
Fees for Services Legal-$750-$750
Advertising$588--$588
Grants to Domestic Individuals$500--$500
Total Functional Expenses$198,339$95,618$0$293,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,602
Expenses per Audited Statements$293,957
Total Expenses per Form 990$293,957
Expenses Not Reported on Form 990$41,645
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,645
Fundraising Gross Income$12,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clayshoot$54,045$12,845$15,081$-2,236
Networking$4,000---
Total Events$58,045$12,845$41,645$-28,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Membership Dues$16,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has hired cmp management to provide event and management services.

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

A copy of the form 990 is provided to the executive committee of the board of directors prior to filing.

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

Officers, directors, and key employees are required to disclose any conflicts of interest and update such disclosures whenever changes take place.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Kshe Inc
EIN
27-2470216
Phone
8446251200
Address
PO BOX 1027, LEANDER, TX 78646
Doing Business As
Kentucky Society of Healthcare Engineers

Signing Officer

Name
David Hinkle
Title
Treasurer
Phone
8446251200
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

He society is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) as an organization described in section 501(c)(3) and is only subject to federal income tax on its unrelated business income. Therefore, no provision for income taxes has been included in these financial statements. The society recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The society recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. To date, the society has not recorded any uncertain tax positions. The society is subject to income tax audits for the previous three years which are considered open. There are currently no income tax audits for any tax periods in progress.

Part XI, Line 2D

FUNDRAISING EXPENSES

Part XII, Line 2D

FUNDRAISING EXPENSES

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IRS990/ProgSrvcAccomActy2Grp/Desc0REGULARLY SCHEDULED MEETING ON SUCH TOPICS AS ENGINEERING MANAGEMENT, ENERGY CONSERVATION, PREVENTIVE MAINTENANCE, MANAGING A MEDICAL EQUIPMENT PROGRAM, ELECTRICAL SAFETY AND CODES AND STANDARDS UPDATES KSHE OFFERS A CERTIFIED HEALTHCARE ENGINEER PROGRAM TO PROVIDE RECOGNITION FOR MEMBERS WHO EXCEL, AND SPONSORS PROGRAMS DESIGNED TO ENCOURAGE ITS MEMBERS TO PARTICIPATE IN INDUSTRY PROFESSIONAL CERTIFICATIONS, SUCH AS CERTIFIED HEALTHCARE FACILITIES MANAGER (CHFM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034372
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03025
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0323135
IRS990/PYOtherRevenueAmt0-25998
IRS990/PYProgramServiceRevenueAmt0352851
IRS990/PYRevenuesLessExpensesAmt068482
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0326160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276900
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03490
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0472034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01634969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010030
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01825919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216237
IRS990ScheduleA/Total509Grp/TotalAmt01825919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01835949
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt041645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MEMBERSHIP DUES
IRS990ScheduleD/OtherRevenueAmt041645
IRS990ScheduleD/RevenueNotReportedAmt041645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS ONLY SUBJECT TO FEDERAL INCOME TAX ON ITS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE SOCIETY RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SOCIETY RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. TO DATE, THE SOCIETY HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE SOCIETY IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE CONSIDERED OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0293957
IRS990ScheduleD/TotalLiabilityAmt016500
IRS990ScheduleD/TotalRevenuePerForm990Amt0408629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAYSHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NETWORKING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015081
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020304
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED CMP MANAGEMENT TO PROVIDE EVENT AND MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND UPDATE SUCH DISCLOSURES WHENEVER CHANGES TAKE PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329779
IRS990/TotalAssetsEOYAmt0417325

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