Civic Intelligence

New Leaf Behavioral Health

990 • Fiscal year 2016 • EIN 32-0204218

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 29, 2017

3725 National DriveRaleigh, NC 27612

(919) 781-8370

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,501

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$292,270

Up $118,509 (+68%) from 2015

Net Assets

Up

$279,908

Up $110,210 (+65%) from 2015

Liabilities

Up

$12,362

Up $8,299 (+204%) from 2015

Revenue

Up

$771,313

Up $126,862 (+20%) from 2015

Expenses

Up

$661,103

Up $73,607 (+13%) from 2015

Net Income

Up

$110,210

Up $53,255 (+94%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $41,804Liabilities 2010: $5,712Net Assets 2010: $36,0922010Assets 2011: $45,168Liabilities 2011: $8,421Net Assets 2011: $36,7472011Assets 2013: $93,176Liabilities 2013: $7,407Net Assets 2013: $85,7692013Assets 2014: $119,032Liabilities 2014: $6,288Net Assets 2014: $112,7442014Assets 2015: $173,761Liabilities 2015: $4,063Net Assets 2015: $169,6982015Assets 2016: $292,270Liabilities 2016: $12,362Net Assets 2016: $279,9082016Assets 2017: $357,255Liabilities 2017: $12,333Net Assets 2017: $344,9222017Assets 2018: $439,746Liabilities 2018: $3,261Net Assets 2018: $436,4852018Assets 2019: $548,332Liabilities 2019: $6,499Net Assets 2019: $541,8332019Assets 2021: $1,322,959Liabilities 2021: $20,387Net Assets 2021: $1,302,5722021Assets 2024: $2,877,151Liabilities 2024: $270,308Net Assets 2024: $2,606,8432024

Highlighted filing

2016

Assets$292,270
Liabilities$12,362
Net Assets$279,908

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $516,9452010Expenses 2011: $573,5072011Revenue 2013: $459,603Expenses 2013: $395,007Net Income 2013: $64,5962013Revenue 2014: $506,821Expenses 2014: $479,846Net Income 2014: $26,9752014Revenue 2015: $644,451Expenses 2015: $587,496Net Income 2015: $56,9552015Revenue 2016: $771,313Expenses 2016: $661,103Net Income 2016: $110,2102016Revenue 2017: $701,677Expenses 2017: $636,663Net Income 2017: $65,0142017Revenue 2018: $733,871Expenses 2018: $642,308Net Income 2018: $91,5632018Revenue 2019: $787,619Expenses 2019: $682,271Net Income 2019: $105,3482019Revenue 2021: $1,478,933Expenses 2021: $930,221Net Income 2021: $548,7122021Revenue 2024: $1,926,497Expenses 2024: $1,437,551Net Income 2024: $488,9462024

Highlighted filing

2016

Revenue$771,313
Expenses$661,103
Net Income$110,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 29, 2017
Return Version
2016v3.0
Gross Receipts
$771,313
Mission and Program Overview

Mission

To provide outpatient behavioral health

To provide outpatient behavioral health services in North Carolina. Our focus is quality, affordable, and accessible behavorial health services for everyone including the uninsured and underinsured in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,920$232,765▲ $121,845
Savings and Temporary Cash Investments$50,020$50,045▲ $25
Prepaid Expenses and Deferred Charges$4,552$4,105▼ $447
Intangible Assets$5,935$3,427▼ $2,508
Accounts Receivable$942$1,012▲ $70
Land, Buildings, and Equipment, Net$1,392$916▼ $476
Total Assets$173,761$292,270▲ $118,509
Liabilities
Deferred Revenue$1,896$9,774▲ $7,878
Accounts Payable and Accrued Expenses$2,167$2,588▲ $421
Total Liabilities$4,063$12,362▲ $8,299
Net Assets / Fund Balance
Unrestricted Net Assets$169,698$279,908▲ $110,210
Total Net Assets Fund Balance$169,698$279,908▲ $110,210
Total Liabilities and Net Assets / Fund Balance$173,761$292,270▲ $118,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$916$1,799-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MalloyExecutive DirectorFT$56,501$56,501
Dava MuseralloClinical DirectorFT$50,312$50,312

Board Members and Trustees

NameTitle
Chris WithrowBoard Chair
Gary S Cuddeback PhdBoard Chair
William KimakVice Chair
Caroline Hope GriffithGeneral Board Member
David MaGeneral Board Member
Donna LucchesiGeneral Board Member
Emoke AndersonGeneral Board Member
Janet GruchaczGeneral Board Member
Katie CulhaneGeneral Board Member
Srinivas SaraswatulaGeneral Board Member
Mary Pat SullivanSecretary
Jeff WakefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364
Program Service Revenue
$768,914
Investment Income
$35
Other Revenue
$0
All Other Contributions
$2,364
Change in Net Assets
$110,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,793
Other Expenses$195,310
Total Fundraising Expense$2,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,354$0$0$309,354
Fees for Services Other$114,569$0$0$114,569
Current Officers, Directors, Trustees, and Key Employees$109,936$945$309$111,190
Occupancy$49,618$0$0$49,618
Payroll Taxes$37,601$85$25$37,711
Office Expenses$13,357$702$42$14,101
Other Employee Benefits$7,396$123$19$7,538
Insurance$6,968$0$0$6,968
Fees for Services Accounting$2,580$424$0$3,004
Depreciation Depletion$229$424$2,334$2,987
Fees for Services Legal$2,460$0$0$2,460
Information Technology$684$0$0$684
Other Expenses$0$350$0$350
Advertising$172$5$0$177
Conferences and Meetings$17$0$0$17
Total Functional Expenses$655,191$3,058$2,854$661,103
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Leaf Behavioral Health
EIN
32-0204218
Phone
9197818370
Address
3725 National Drive, Raleigh, NC 27612

Signing Officer

Name
Patrick Malloy
Title
Executive Director
Phone
9197818370
Signed
2017-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
22
Volunteers
38

Preparer

Firm
Camille Parker CPA Pllc
Address
4801 Glenwood Avenue Suite 200, Raleigh, NC 27612
Preparer
Camille Parker
Phone
9198615241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A draft of the 990 is provided to the Executive Director to review

Pt VI, Line 11B

and approve. Once it is approved by the Executive Director,the governing

Pt VI, Line 11B

board is given the 990 to review and make final comments before

Pt VI, Line 11B

the final version of the 990 is filed.

Pt VI, Line 12C

The conflict of interest policy is reviewed periodically.

Pt VI, Line 12C

It is made available to all employees and board members.

Pt VI, Line 15A

The Executive Director and top management's compensation are reviewed

Pt VI, Line 15A

periodically by the Board of Director's Personnel Committee who

Pt VI, Line 15A

compares the salary to other similar positions outside of the

Pt VI, Line 15A

organization.

Pt VI, Line 15B

Other key employee compensation is determined by comparative

Pt VI, Line 15B

data for similar positions outside of the organization.

Pt VI, Line 19

We make our governing documents, conflict of interest policy,

Pt VI, Line 19

and unaudited financial statements available upon request.

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IRS990/Desc0OUR OUTPATIENT COUNSELING PROGRAMS INCLUDE MENTAL HEALTH EVALUATIONS, INDIVIDUAL COUNSELING, GROUP, COUPLES AND FAMILY THERAPY. AT NEW LEAF BEHAVIORAL HEALTH, WE WELCOME ALL, THE UNINSURED, UNDERINSURED AND INSURED INDIVIDUALS IN NEED OF COUNSELING SERVICES. OUR MISSION FOCUSES ON IMPROVING BOTH ACCESSIBILITY AND AFFORDABILITY OF COUNSELING SERVICES FOR THE COMMUNITY. WE WORK TO ACHIEVE THIS BY REMOVING FINANCIAL, PHYSICAL AND SITUATIONAL BARRIERS FACED BY THOSE WE SERVE THROUGH OUR PROGRAMS. WE OFFER IN-HOME COUNSELING AS A COMPONENT OF OUR SERVICES TO HELP FAMILIES OVERCOME BARRIERS TO RECEIVING SERVICES. THE REDUCED FEE COUNSELING PROGRAM OFFERS A SLIDING SCALE AS LOW AS $5 A SESSION FOR THE UNINSURED AND UNDERINSURED, AS WELL AS FREE SERVICES FOR QUALIFYING INDIVIDUALS. OUR TOTAL CLINICAL SESSIONS IN 2016 WERE 9,301 IN WHICH 4,375 SESSIONS WERE DEVOTED TO THE UNINSURED AND UNDERINSURED. WE HAD A TOTAL OF 1,078 REDUCED FEE SESSIONS AT AN AVERAGE COST $17.75 PER SESSION. VOLUNTEERS PLAY A VITAL ROLE IN FURTHERING OUR MISSION. WE WERE FORTUNATE TO HAVE A TOTAL OF 7 VOLUNTEER THERAPISTS IN 2016. OUR TOTAL VOLUNTEER HOURS WERE 5,120.
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt049618
IRS990/OccupancyGrp/TotalAmt049618
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OfficeExpensesGrp/ProgramServicesAmt013357
IRS990/OfficeExpensesGrp/TotalAmt014101
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07538
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/Desc1Penalties
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085
IRS990/PayrollTaxesGrp/ProgramServicesAmt037601
IRS990/PayrollTaxesGrp/TotalAmt037711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04105
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patrick Malloy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Mental Health Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0167570
IRS990/PYProgramServiceRevenueAmt0628391
IRS990/PYRevenuesLessExpensesAmt056955
IRS990/PYSalariesCompEmpBnftPaidAmt0419926
IRS990/PYTotalExpensesAmt0587496
IRS990/PYTotalRevenueAmt0644451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0771278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0365305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02726303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01196
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02775038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt027159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0771278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420353
IRS990ScheduleA/Total509Grp/TotalAmt02802197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02803393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0916
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is provided to the Executive Director to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and approve. Once it is approved by the Executive Director,the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board is given the 990 to review and make final comments before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the final version of the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It is made available to all employees and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive Director and top management's compensation are reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7periodically by the Board of Director's Personnel Committee who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8compares the salary to other similar positions outside of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other key employee compensation is determined by comparative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11data for similar positions outside of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12We make our governing documents, conflict of interest policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13and unaudited financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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