Civic Intelligence

Mni Waste' Water Company

EIN 27-2535895 • 501(c)12 • Eagle Butte, SD

Profile

The company was organized for the express purpose of providing water service to member customers in central South Dakota.

PO Box 490Eagle Butte, SD 57625

mniwaste.com

Siviq Scores

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

Liabilities / Assets

1st percentile

0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.45x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

93rd percentile

20%

Higher net margin than 93% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

8th percentile

$163,968

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Asset Growth

11th percentile

-0.5%

Faster asset growth than 11% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-40%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$72,885,552

Down $869,569 (-1.2%) from 2021

Liabilities

Up

$1,546,362

Up $24,674 (+1.6%) from 2021

Net Assets

Down

$71,339,190

Down $894,243 (-1.2%) from 2021

Operations
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Down

$4,022,124

Down $1,894,040 (-32%) from 2021

Expenses

Down

$3,693,882

Down $1,532,417 (-29%) from 2021

Net Income

Down

$328,242

Down $361,623 (-52%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$80M$60M$40M$20M$0Assets 2021: $73,755,121Liabilities 2021: $1,521,688Net Assets 2021: $72,233,4332021Assets 2022: $72,885,552Liabilities 2022: $1,546,362Net Assets 2022: $71,339,1902022

Highlighted filing

2022

Assets$72,885,552
Liabilities$1,546,362
Net Assets$71,339,190
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $5,916,164Expenses 2021: $5,226,299Net Income 2021: $689,8652021Revenue 2022: $4,022,124Expenses 2022: $3,693,882Net Income 2022: $328,2422022

Highlighted filing

2022

Revenue$4,022,124
Expenses$3,693,882
Net Income$328,242
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,885,552
Liabilities
$1,546,362
Net assets
$71,339,190
Revenue
$4,022,124
Expenses
$3,693,882
Net income
$328,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.9$1.55$71.3$4.02$3.69$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.8$1.52$72.2$5.92$5.23$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$4,022,124
Mission and Program Overview

Mission

The company was organized for the express purpose of providing water service to member customers in central South Dakota.

Providing water service to member customers in central South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,204,009$68,112,804▼ $1,091,205
Cap Stk Tr Prin Current Funds$64,187,174$63,010,214▼ $1,176,960
Rtn Earn Endowment Incm Other Fnds$8,046,259$8,328,976▲ $282,717
Investments in Publicly Traded Securities$1,591,989$1,595,109▲ $3,120
Savings and Temporary Cash Investments$1,245,336$1,462,278▲ $216,942
Accounts Receivable$745,929$965,150▲ $219,221
Investments Other Securities$418,113$426,076▲ $7,963
Pledges and Grants Receivable$341,768$0▼ $341,768
Inventories for Sale or Use$139,112$251,676▲ $112,564
Prepaid Expenses and Deferred Charges$68,865$72,459▲ $3,594
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$73,755,121$72,885,552▼ $869,569
Liabilities
Deferred Revenue$687,995$814,803▲ $126,808
Accounts Payable and Accrued Expenses$457,846$546,933▲ $89,087
Mortgage Notes Payable Secured by Investment Property$375,847$184,626▼ $191,221
Total Liabilities$1,521,688$1,546,362▲ $24,674
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,233,433$71,339,190▼ $894,243
Total Liabilities and Net Assets / Fund Balance$73,755,121$72,885,552▼ $869,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,230,091$15,678,178$50,908,269
Buildings$31,453,262$2,602,805$34,056,067
Equipment$1,271,049$2,734,334$4,005,383
Leasehold Improvements$150,202$230,731$380,933
Land$8,200-$8,200
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo FischerExecutive DirectorFT$131,840$18,091$149,931
Sharon MeansBusiness ManagerFT$73,979$13,842$87,821
Rolland Collins SrDirector/President (Beg 01/2022)-$2,725-$2,725
Oren LesmeisterDirector-$2,450-$2,450
Lynn WilliamsDirector-$2,350-$2,350
James HollowaySecretary/Treasurer-$2,325-$2,325
Robert Booth President/Vice President (Beg 01/2022)-$2,075-$2,075
Rhae WashburnDirector (Beg 08/2022)-$350-$350

Highest Paid Contractors

ContractorServicesLocationCompensation
Farlee Trenching and BackhoeWater Line Project100 N Hwy 212, Eagle Butte, SD 57625-2010$414,147
Doug O'Bryan Contracting IncExcavating Contractor21617 Highway 18, Martin, SD 57551$308,029
Maguire Iron IncInstallation of Water Tanks1610 N Minnesota Ave, Sioux Falls, SD 57551$238,661
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,978,290
Investment Income
$19,340
Other Revenue
$24,494
Change in Net Assets
$328,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,826
Revenue Not Reported on Financial Statements
$1,575,298
Revenue Not Reported on Form 990
$-45,519
Other Revenue Adjustments
$1,575,298
Total Revenue per Audited Statements
$2,401,307
Total Revenue per Form 990
$4,022,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,812,557
Salaries, Compensation, and Employee Benefits$881,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$471,006
Current Officers, Directors, Trustees, and Key Employees---$222,684
Depreciation Depletion---$144,936
Travel---$130,440
Other Employee Benefits---$91,302
Fees for Services Other---$87,259
Insurance---$70,568
Payroll Taxes---$54,306
Office Expenses---$47,669
Pension Plan Contributions---$42,027
Fees for Services Legal---$27,523
Occupancy---$25,041
Fees for Services Accounting---$23,765
Interest---$8,617
All Other Expenses---$7,335
Conferences and Meetings---$5,879
Advertising---$2,784
Other Expenses---$-1,801
Total Functional Expenses$0$0$0$3,693,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,693,882
Expenses per Audited Statements$2,118,584
Total Expenses per Audited Statements$2,118,584
Expenses Not Reported on Financial Statements$1,575,298
Other Expense Adjustments$1,575,298
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“There are members of the Organization but no member classes. Signers of water user agreements of the corporation and who pay their bills to the corporation are its members.”

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

“Members of the Organization elect the board members. Only members of the Organization that are domestic users of water are entitled to vote.”

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

“There are no committees that act on behalf of the governing board.”

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

“The Business Manager will review the Form 990 and inform the board members that the return is in the office for their review.”

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

“Board members with conflicts voluntarily remove themselves from voting on issues related to that item.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mni Waste' Water Company
EIN
27-2535895
Phone
6059647766
Address
PO Box 490, Eagle Butte, SD 57625

Signing Officer

Name
Leo A Fischer
Title
Executive Director
Phone
6059647766
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo A Fischer
Formed
2018
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0

Preparer

Firm
Eide Bailly LLP
Address
200 E 10th St Ste 500, Sioux Falls, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Amortization of Donated Capital -1,260,886. Contributions to Capital 83,920.”

Financial Statement Notes

Part X, Line 2:

“The Organization belives that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties incurred.”

Part XI, Line 4B - Other Adjustments:

“T&D Construction Costs 1,575,298.”

Part XII, Line 4B - Other Adjustments:

“T&D Construction Costs 1,575,298.”

Raw XML AppendixShowing 400 of 459 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/OtherRevenueMiscGrp/Desc0Patronage Dividends
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt024431
IRS990/OtherRevenueMiscGrp/ExclusionAmt163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163
IRS990/OtherRevenueTotalAmt024494
IRS990/OtherSourcesGrossIncomeAmt019403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt054306
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt042027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072459
IRS990/PrincipalOfficerNm0Leo A Fischer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/BusinessCd4221000
IRS990/ProgramServiceRevenueGrp/Desc0Water Sales
IRS990/ProgramServiceRevenueGrp/Desc1T&D Construction
IRS990/ProgramServiceRevenueGrp/Desc2Reconnect & Hookup Fee
IRS990/ProgramServiceRevenueGrp/Desc3Tampering Fees
IRS990/ProgramServiceRevenueGrp/Desc4Late Fees & Service Ch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02254620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11657869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02254620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11657869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378611
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06001
IRS990/PYOtherExpensesAmt04403630
IRS990/PYOtherRevenueAmt044194
IRS990/PYProgramServiceRevenueAmt05487358
IRS990/PYRevenuesLessExpensesAmt0689865
IRS990/PYSalariesCompEmpBnftPaidAmt0822669
IRS990/PYTotalExpensesAmt05226299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05916164
IRS990/ReconcilationRevenueExpnssAmt0328242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08046259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08328976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01245336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031453262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02602805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034056067
IRS990ScheduleD/EquipmentGrp/BookValueAmt01271049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02734334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04005383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01575298
IRS990ScheduleD/ExpensesSubtotalAmt02118584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230731
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380933
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45519
IRS990ScheduleD/OtherExpensesNotIncludedAmt01575298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035230091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015678178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050908269
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01575298
IRS990ScheduleD/RevenueNotReportedAmt0-45519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01575298
IRS990ScheduleD/RevenueSubtotalAmt02446826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization belives that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1T&D Construction Costs 1,575,298.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2T&D Construction Costs 1,575,298.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068112804
IRS990ScheduleD/TotalExpensesPerForm990Amt03693882
IRS990ScheduleD/TotalRevenuePerForm990Amt04022124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02401307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02118584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are members of the Organization but no member classes. Signers of water user agreements of the corporation and who pay their bills to the corporation are its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Organization elect the board members. Only members of the Organization that are domestic users of water are entitled to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees that act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Business Manager will review the Form 990 and inform the board members that the return is in the office for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members with conflicts voluntarily remove themselves from voting on issues related to that item.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization of Donated Capital -1,260,886. Contributions to Capital 83,920.
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 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cheyenne River Sioux Tribe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tri-County Water Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460337249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Predessor to the operations of MNI Waste' Water
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Eagle Butte
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd057625
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073755121
IRS990/TotalAssetsEOYAmt072885552
IRS990/TotalAssetsGrp/BOYAmt073755121
IRS990/TotalAssetsGrp/EOYAmt072885552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt03693882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521688
IRS990/TotalLiabilitiesEOYAmt01546362
IRS990/TotalLiabilitiesGrp/BOYAmt01521688

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