Civic Intelligence

Dayton Area Graduate Studies Institute

EIN 31-1435431 • 501(c)3 • Kettering, OH

Profile

To develop and support world class graduate engineering education and research programs, thereby contributing to ohio's economic growth and development.

3155 Research Blvd No 205Kettering, OH 45420

www.dagsi.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$170,937

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,699,982

Down $15,925 (-0.3%) from 2016

Liabilities

Up

$2,389,049

Up $107,198 (+4.7%) from 2016

Net Assets

Down

$2,310,933

Down $123,123 (-5.1%) from 2016

Operations
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$2,221,188

Up $235,315 (+12%) from 2016

Expenses

Up

$2,344,311

Up $222,266 (+10%) from 2016

Net Income

Up

-$123,123

Up $13,049 (+9.6%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,277,081Liabilities 2011: $2,004,132Net Assets 2011: $2,272,9492011Assets 2012: $3,893,884Liabilities 2012: $1,471,960Net Assets 2012: $2,421,9242012Assets 2013: $3,990,379Liabilities 2013: $1,422,687Net Assets 2013: $2,567,6922013Assets 2014: $4,320,827Liabilities 2014: $1,597,873Net Assets 2014: $2,722,9542014Assets 2015: $4,622,914Liabilities 2015: $2,052,686Net Assets 2015: $2,570,2282015Assets 2016: $4,715,907Liabilities 2016: $2,281,851Net Assets 2016: $2,434,0562016Assets 2017: $4,699,982Liabilities 2017: $2,389,049Net Assets 2017: $2,310,9332017

Highlighted filing

2017

Assets$4,699,982
Liabilities$2,389,049
Net Assets$2,310,933
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,720,4232011Expenses 2012: $2,320,0642012Expenses 2013: $1,655,5692013Revenue 2014: $1,579,719Expenses 2014: $1,424,457Net Income 2014: $155,2622014Revenue 2015: $1,457,621Expenses 2015: $1,610,347Net Income 2015: -$152,7262015Revenue 2016: $1,985,873Expenses 2016: $2,122,045Net Income 2016: -$136,1722016Revenue 2017: $2,221,188Expenses 2017: $2,344,311Net Income 2017: -$123,1232017

Highlighted filing

2017

Revenue$2,221,188
Expenses$2,344,311
Net Income-$123,123
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,699,982
Liabilities
$2,389,049
Net assets
$2,310,933
Revenue
$2,221,188
Expenses
$2,344,311
Net income
-$123,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.39$2.31$2.22$2.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.72$2.28$2.43$1.99$2.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.62$2.05$2.57$1.46$1.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.32$1.60$2.72$1.58$1.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.42$2.57$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.47$2.42$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.00$2.27$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,221,188
Mission and Program Overview

Mission

To develop and support world class graduate engineering education and research programs, thereby contributing to ohio's economic growth and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,712,619$4,693,954▼ $18,665
Total Assets$4,715,907$4,699,982▼ $15,925
Other Assets Total$3,288$6,028▲ $2,740
Liabilities
Deferred Revenue$2,073,235$2,040,087▼ $33,148
Accounts Payable and Accrued Expenses$208,616$348,962▲ $140,346
Total Liabilities$2,281,851$2,389,049▲ $107,198
Net Assets / Fund Balance
Unrestricted Net Assets$2,434,056$2,310,933▼ $123,123
Total Net Assets Fund Balance$2,434,056$2,310,933▼ $123,123
Total Liabilities and Net Assets / Fund Balance$4,715,907$4,699,982▼ $15,925
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DownieDirectorFT$123,217$47,720$170,937

Board Members and Trustees

NameTitle
Kathleen a CarlsonChair
Al WoffordTrustee
Andrew HornerTrustee
David B WilliamsTrustee
Eric SpinaTrustee
Maurice McdonaldTrustee
Patsy ReevesTrustee
Todd StewartTrustee
Cheryl SchraderTrustee (from 7/17)
Paul OrkwisTrustee (from 7/17)
Robert WilkensTrustee (non-voting, From 1/17)
Tony SalibaTrustee (to 12/16)
David HopkinsTrustee (to 6/17)
Teik C LimTrustee (to 6/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,662
Program Service Revenue
$0
Investment Income
$3,526
Other Revenue
$0
Change in Net Assets
$-123,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,221,188
Total Revenue per Form 990
$2,221,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,080,320
Salaries, Compensation, and Employee Benefits$263,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$162,390$8,547-$170,937
Other Salaries and Wages$43,350$2,282-$45,632
Other Employee Benefits$26,985$1,420-$28,405
Payroll Taxes$13,040$686-$13,726
Occupancy$9,690$510-$10,200
Fees for Services Accounting-$10,000-$10,000
Office Expenses$9,367$493-$9,860
Pension Plan Contributions$5,026$265-$5,291
Other Expenses$873$45-$918
Total Functional Expenses$2,217,595$126,716$0$2,344,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,344,311
Total Expenses per Audited Statements$2,344,311
Total Expenses per Form 990$2,344,311
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
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the organization's director before filing with the irs.”

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

“Review of conflict of interest policy and survey of board members occurs annually at spring board meeting.”

Form 990, Part VI, Section B, Line 15A

“The director's compensation is reviewed and approved annually by the operating committee prior to the end of the fiscal year. It is then approved by the board. Data on comparable compensation for similar positions in the member institutions are taken into account in compensation decisions. Data on raises for state employees also are taken into consideration, as funding for dagsi comes directly from the state of ohio. Contemporaneous documentation and record-keeping of compensation decisions is the responsibility of the organization's operating committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statments available to the public on its website at www.dagsi.org or upon request for the same period of time as set forth in the internal revenue code section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Dayton Area Graduate Studies Institute
EIN
31-1435431
Phone
9377814000
Address
3155 RESEARCH BLVD NO 205, KETTERING, OH 45420

Signing Officer

Name
Elizabeth a Downie
Title
Director
Phone
9377814000
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth a Downie
Formed
1994
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
2000 W DOROTHY LN, DAYTON, OH 45439
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Part IX, Line 24A

“Project expenses for ohio student/faculty research program”

FORM 990, PART XII, LINE 2C:

“The organization's process for oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax footnote from the june 30, 2017 audited financial statements: dayton area graduate studies institute (dagsi) is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Dagsi is also exempt from ohio income taxes and, therefore, has made no provision for federal or state income taxes. Management does not believe that dagsi conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements required to comply with the provisions of this guidance. With few exceptions, dagsi's federal information returns are no longer subject to examination by the internal revenue service for tax years before fiscal 2014.”

Raw XML AppendixShowing 400 of 462 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt026985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028405
IRS990/OtherExpensesGrp/Desc0RESEARCH PROGRAM
IRS990/OtherExpensesGrp/Desc1ENGINEERING & COLLABORA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt01943254
IRS990/OtherExpensesGrp/ProgramServicesAmt13620
IRS990/OtherExpensesGrp/ProgramServicesAmt2873
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IRS990/OtherExpensesGrp/TotalAmt13811
IRS990/OtherExpensesGrp/TotalAmt2918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043350
IRS990/OtherSalariesAndWagesGrp/TotalAmt045632
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt013040
IRS990/PayrollTaxesGrp/TotalAmt013726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05026
IRS990/PensionPlanContributionsGrp/TotalAmt05291
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH A DOWNIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01982758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-123123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01454008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01575425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01796879
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01454008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01575425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01796879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09026732
IRS990ScheduleA/TotalSupportAmt09045738
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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX FOOTNOTE FROM THE JUNE 30, 2017 AUDITED FINANCIAL STATEMENTS: DAYTON AREA GRADUATE STUDIES INSTITUTE (DAGSI) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DAGSI IS ALSO EXEMPT FROM OHIO INCOME TAXES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT DAGSI CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, DAGSI'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS BEFORE FISCAL 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02344311
IRS990ScheduleD/TotalRevenuePerForm990Amt02221188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02221188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02344311
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT AGREEMENT WITH THE STATE OF OHIO, BOARD OF REGENTS. THE FUNDS GRANTED PURSUANT TO THE AGREEMENT AND ANY AND ALL INTEREST INCOME SHALL BE USED IN ACCORDANCE WITH PURPOSES AND COSTS SET FORTH IN THE AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH DOWNIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S DIRECTOR BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF CONFLICT OF INTEREST POLICY AND SURVEY OF BOARD MEMBERS OCCURS ANNUALLY AT SPRING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE OPERATING COMMITTEE PRIOR TO THE END OF THE FISCAL YEAR. IT IS THEN APPROVED BY THE BOARD. DATA ON COMPARABLE COMPENSATION FOR SIMILAR POSITIONS IN THE MEMBER INSTITUTIONS ARE TAKEN INTO ACCOUNT IN COMPENSATION DECISIONS. DATA ON RAISES FOR STATE EMPLOYEES ALSO ARE TAKEN INTO CONSIDERATION, AS FUNDING FOR DAGSI COMES DIRECTLY FROM THE STATE OF OHIO. CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING OF COMPENSATION DECISIONS IS THE RESPONSIBILITY OF THE ORGANIZATION'S OPERATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.DAGSI.ORG OR UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT EXPENSES FOR OHIO STUDENT/FACULTY RESEARCH PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt04699982
IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02344311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02281851
IRS990/TotalLiabilitiesEOYAmt02389049
IRS990/TotalLiabilitiesGrp/BOYAmt02281851

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