Civic Intelligence

MID-Ohio District Nurses Association

990 • Fiscal year 2017 • EIN 31-4328475

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Refreshing map…

1520 Old Henderson Road 100Columbus, OH 43220

(614) 326-1630

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$46,831

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$467,837

Down $92,116 (-16%) from 2016

Net Assets

Down

$467,837

Down $92,116 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$191,640

Down $5,073 (-2.6%) from 2016

Expenses

Down

$137,364

Down $16,438 (-11%) from 2016

Net Income

Up

$54,276

Up $11,365 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $202,199Liabilities 2010: $2,196Net Assets 2010: $200,0032010Assets 2011: $249,862Liabilities 2011: $0Net Assets 2011: $249,8622011Assets 2013: $299,751Liabilities 2013: $0Net Assets 2013: $299,7512013Assets 2014: $361,390Liabilities 2014: $0Net Assets 2014: $361,3902014Assets 2015: $530,279Liabilities 2015: $0Net Assets 2015: $530,2792015Assets 2016: $559,953Liabilities 2016: $0Net Assets 2016: $559,9532016Assets 2017: $467,837Liabilities 2017: $0Net Assets 2017: $467,8372017Assets 2019: $546,207Liabilities 2019: $0Net Assets 2019: $546,2072019Assets 2020: $534,782Liabilities 2020: $0Net Assets 2020: $534,7822020Assets 2023: $522,338Liabilities 2023: $0Net Assets 2023: $522,3382023

Highlighted filing

2017

Assets$467,837
Liabilities$0
Net Assets$467,837

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $178,001Expenses 2010: $145,362Net Income 2010: $32,6392010Expenses 2011: $119,9032011Revenue 2013: $167,467Expenses 2013: $142,482Net Income 2013: $24,9852013Revenue 2014: $182,455Expenses 2014: $131,694Net Income 2014: $50,7612014Revenue 2015: $188,423Expenses 2015: $148,047Net Income 2015: $40,3762015Revenue 2016: $196,713Expenses 2016: $153,802Net Income 2016: $42,9112016Revenue 2017: $191,640Expenses 2017: $137,364Net Income 2017: $54,2762017Revenue 2019: $208,704Expenses 2019: $144,977Net Income 2019: $63,7272019Revenue 2020: $201,944Expenses 2020: $203,319Net Income 2020: -$1,3752020Revenue 2023: $162,878Expenses 2023: $177,976Net Income 2023: -$15,0982023

Highlighted filing

2017

Revenue$191,640
Expenses$137,364
Net Income$54,276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$194,307
Mission and Program Overview

Mission

To advance professional nursing within the mid-ohio district

To work for the improvement of health standards, foster high standards of nursing, and stimulate and promote professional development of nurses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$559,953$467,837▼ $92,116
Investments in Publicly Traded Securities$248,162$267,199▲ $19,037
Cash and Non-Interest-Bearing Accounts$119,600$170,043▲ $50,443
Investments Other Securities$162,914$0▼ $162,914
Savings and Temporary Cash Investments$29,277$30,595▲ $1,318
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$559,953$467,837▼ $92,116
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,953$467,837▼ $92,116
Total Liabilities and Net Assets / Fund Balance$559,953$467,837▼ $92,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,946$6,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry PopeExecutive DirectorPT$46,831$46,831

Board Members and Trustees

NameTitle
Barbara WelchPresident
David Shields1st Vice President
Paula Anderson2nd Vice President
Ferlinda PowersDirector
Katheryn FernandezDirector
Kimberly EbrightDirector
Marilyn WebsterDirector
Michelle RubertinoDirector
Phyllis ScheidererDirector
Taryn HillDirector
Therese SnivelyDirector
Barbara BradleySecretary
Christine Frank-scottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,724
Program Service Revenue
$181,945
Investment Income
$6,971
Other Revenue
$0
All Other Contributions
$2,724
Change in Net Assets
$54,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,619
Other Expenses$60,012
Grants and Similar Amounts Paid$733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$50,503
Office Expenses---$20,062
Other Salaries and Wages---$15,930
Occupancy---$13,755
Fees for Services Accounting---$7,250
Payroll Taxes---$5,817
Other Employee Benefits---$4,369
Fees for Service Investment Mgmnt Fees---$3,205
Fees for Services Other---$2,290
Insurance---$1,298
Travel---$1,101
Conferences and Meetings---$1,060
Other Expenses---$746
Grants to Domestic Orgs---$733
Total Functional Expenses$0$0$0$137,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

Mid-ohio district nurses association (modna) has one class of members, in which all members have the same rights. The rights of the organization consist of participating in the governing board and officer elections, serving as modna delegates at ona conventions and special meetings, or in any modna elected or appointed position, if so qualified and selected, attending meetings or other unrestricted activities of modna, ona and ana, receiving regular communications and utilizing services of modna, ona, and ana.

FORM 990, PART VI, SECTION A, LINE 7A:

The organization only has one class of members and all members have the right to participate in elections of the officers and board of directors.

FORM 990, PART VI, SECTION A, LINE 7B:

Proposed bylaw changes may only be amended at an annual meeting of members and require a two-thirds affirmative vote of all members present and voting (if advance notice of proposed change has been shared with all members at least two weeks prior to vote). If advance notice requirements of proposed bylaw changes are not communicated to members at least two weeks prior to vote, then a 99% affirmative vote of all members present and voting is required.

FORM 990, PART VI, SECTION B, LINE 11:

A copy of the form 990 will be provided to all board members electronically prior to filing with irs. The form 990 will be presented and reviewed at the next board meeting.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization's officers and members are required annually to complete a conflict of interest form. Then, the board follows up on any conflicts.

FORM 990, PART VI, SECTION B, LINE 15A:

The executive director prepares draft budgets for the finance committee. The president of the association evaluates the executive director. The executive director evaluates the remaining staff.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Mid-ohio District Nurses Association
EIN
31-4328475
In Care Of
% TERRY POPE
Phone
6143261630
Address
1520 OLD HENDERSON ROAD 100, COLUMBUS, OH 43220

Signing Officer

Name
Terry Pope
Title
Executive Director
Phone
6143261630
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Pope
Formed
1925
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
70

Preparer

Firm
Bdo USA Llp
Address
300 SPRUCE ST STE 100, COLUMBUS, OH 43215
Preparer
Melanie Wernert
Phone
6144883126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

To remove assets held by others $162,914

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/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01298
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162914
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0248162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267199
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06946
IRS990/LandBldgEquipCostOrOtherBssAmt06946
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02667
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE PROFESSIONAL NURSING WITHIN THE MID-OHIO DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0559953
IRS990/NetAssetsOrFundBalancesEOYAmt0467837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013755
IRS990/OfficeExpensesGrp/TotalAmt020062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-162914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04369
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/TotalAmt09245
IRS990/OtherExpensesGrp/TotalAmt1746
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt015930
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05817
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERRY POPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL DINNER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02284
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179329
IRS990/PYRevenuesLessExpensesAmt042911
IRS990/PYSalariesCompEmpBnftPaidAmt069451
IRS990/PYTotalExpensesAmt0153802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196713
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0559953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0467837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MID-OHIO DISTRICT NURSES ASSOCIATION (MODNA) HAS ONE CLASS OF MEMBERS, IN WHICH ALL MEMBERS HAVE THE SAME RIGHTS. THE RIGHTS OF THE ORGANIZATION CONSIST OF PARTICIPATING IN THE GOVERNING BOARD AND OFFICER ELECTIONS, SERVING AS MODNA DELEGATES AT ONA CONVENTIONS AND SPECIAL MEETINGS, OR IN ANY MODNA ELECTED OR APPOINTED POSITION, IF SO QUALIFIED AND SELECTED, ATTENDING MEETINGS OR OTHER UNRESTRICTED ACTIVITIES OF MODNA, ONA AND ANA, RECEIVING REGULAR COMMUNICATIONS AND UTILIZING SERVICES OF MODNA, ONA, AND ANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ONLY HAS ONE CLASS OF MEMBERS AND ALL MEMBERS HAVE THE RIGHT TO PARTICIPATE IN ELECTIONS OF THE OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPOSED BYLAW CHANGES MAY ONLY BE AMENDED AT AN ANNUAL MEETING OF MEMBERS AND REQUIRE A TWO-THIRDS AFFIRMATIVE VOTE OF ALL MEMBERS PRESENT AND VOTING (IF ADVANCE NOTICE OF PROPOSED CHANGE HAS BEEN SHARED WITH ALL MEMBERS AT LEAST TWO WEEKS PRIOR TO VOTE). IF ADVANCE NOTICE REQUIREMENTS OF PROPOSED BYLAW CHANGES ARE NOT COMMUNICATED TO MEMBERS AT LEAST TWO WEEKS PRIOR TO VOTE, THEN A 99% AFFIRMATIVE VOTE OF ALL MEMBERS PRESENT AND VOTING IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING WITH IRS. THE FORM 990 WILL BE PRESENTED AND REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S OFFICERS AND MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM. THEN, THE BOARD FOLLOWS UP ON ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR PREPARES DRAFT BUDGETS FOR THE FINANCE COMMITTEE. THE PRESIDENT OF THE ASSOCIATION EVALUATES THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR EVALUATES THE REMAINING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO REMOVE ASSETS HELD BY OTHERS $162,914
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 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559953
IRS990/TotalAssetsEOYAmt0467837
IRS990/TotalAssetsGrp/BOYAmt0559953
IRS990/TotalAssetsGrp/EOYAmt0467837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02724
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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