Civic Intelligence

Amyotrophic Lateral Sclerosis Association

990 • Fiscal year 2016 • EIN 37-1667986

Feb 01, 2015 to Jan 31, 2016 • Filed on Oct 07, 2016

135 Old Cove RdLiverpool, NY 13090

(315) 413-0121

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,346

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,266,661

Up $179,824 (+17%) from 2015

Net Assets

Up

$1,204,581

Up $135,407 (+13%) from 2015

Liabilities

Up

$62,080

Up $44,417 (+251%) from 2015

Revenue

Down

$702,124

Down $332,982 (-32%) from 2015

Expenses

Up

$565,064

Up $110,641 (+24%) from 2015

Net Income

Down

$137,060

Down $443,623 (-76%) 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 2013: $369,410Liabilities 2013: $21,813Net Assets 2013: $347,5972013Assets 2014: $525,437Liabilities 2014: $36,946Net Assets 2014: $488,4912014Assets 2015: $1,086,837Liabilities 2015: $17,663Net Assets 2015: $1,069,1742015Assets 2016: $1,266,661Liabilities 2016: $62,080Net Assets 2016: $1,204,5812016Assets 2017: $1,281,796Liabilities 2017: $93,598Net Assets 2017: $1,188,1982017Assets 2018: $1,502,472Liabilities 2018: $87,877Net Assets 2018: $1,414,5952018Assets 2019: $1,570,075Liabilities 2019: $51,970Net Assets 2019: $1,518,1052019Assets 2020: $1,787,541Liabilities 2020: $68,228Net Assets 2020: $1,719,3132020Assets 2021: $2,040,082Liabilities 2021: $68,030Net Assets 2021: $1,972,0522021Assets 2022: $2,245,425Liabilities 2022: $91,467Net Assets 2022: $2,153,9582022Assets 2023: $2,170,858Liabilities 2023: $89,230Net Assets 2023: $2,081,6282023

Highlighted filing

2016

Assets$1,266,661
Liabilities$62,080
Net Assets$1,204,581

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $555,013Expenses 2013: $403,398Net Income 2013: $151,6152013Revenue 2014: $620,612Expenses 2014: $479,718Net Income 2014: $140,8942014Revenue 2015: $1,035,106Expenses 2015: $454,423Net Income 2015: $580,6832015Revenue 2016: $702,124Expenses 2016: $565,064Net Income 2016: $137,0602016Revenue 2017: $676,083Expenses 2017: $739,095Net Income 2017: -$63,0122017Revenue 2018: $920,141Expenses 2018: $757,895Net Income 2018: $162,2462018Revenue 2019: $960,017Expenses 2019: $842,468Net Income 2019: $117,5492019Revenue 2020: $1,075,944Expenses 2020: $947,373Net Income 2020: $128,5712020Revenue 2021: $1,001,847Expenses 2021: $865,760Net Income 2021: $136,0872021Revenue 2022: $1,082,289Expenses 2022: $922,518Net Income 2022: $159,7712022Revenue 2023: $1,095,012Expenses 2023: $1,089,830Net Income 2023: $5,1822023

Highlighted filing

2016

Revenue$702,124
Expenses$565,064
Net Income$137,060
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$745,673
Mission and Program Overview

Mission

Leading the fight to treat and cure als through global research and nationwide advocacy while also empowering people with lou gehrig's disease and their families to live fuller lives by providing them with compassionate care and support.

To lead the fight to cure and treat als through global, cutting edge research and patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$737,898-
Savings and Temporary Cash Investments$1,013,554$404,495▼ $609,059
Cash and Non-Interest-Bearing Accounts$52,974$98,335▲ $45,361
Land, Buildings, and Equipment, Net$18,384$22,933▲ $4,549
Accounts Receivable$1,500$2,500▲ $1,000
Prepaid Expenses and Deferred Charges$425$500▲ $75
Total Assets$1,086,837$1,266,661▲ $179,824
Liabilities
Accounts Payable and Accrued Expenses$17,663$62,080▲ $44,417
Total Liabilities$17,663$62,080▲ $44,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,603$1,200,880▲ $132,277
Temporarily Rstr Net Assets$571$3,701▲ $3,130
Total Net Assets Fund Balance$1,069,174$1,204,581▲ $135,407
Total Liabilities and Net Assets / Fund Balance$1,086,837$1,266,661▲ $179,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,933$32,077$55,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LaheyExecutive Director Thru Sept. 2015FT$74,346$74,346

Board Members and Trustees

NameTitle
PATRICK O'NEILPresident (current)
Tim VirgilVice President
Charlie RobinsonMember
Julie BurgessMember
Matthew RamseyMember
Robert DorenMember
Robert ZafframMember
Roy CunninghamMember
Scott SolomonMember
Thomas ByrnesMember
Kim LynchSecretary
Brian DumondTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,015
Program Service Revenue
$0
Investment Income
$2,539
Other Revenue
$-28,430
All Other Contributions
$137,031
Change in Net Assets
$137,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,896
Total Revenue per Audited Statements
$744,020
Total Revenue per Form 990
$702,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,237
Salaries, Compensation, and Employee Benefits$211,827
Total Fundraising Expense$51,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,649$2,945$9,889$105,483
Current Officers, Directors, Trustees, and Key Employees$46,652$21,204$16,964$84,820
Other Expenses$24,308$3,325$0$27,633
Office Expenses$20,996$4,407$1,454$26,857
Travel$25,583$698-$26,281
Fees for Services Other$3,378$21,298$1,423$26,099
All Other Expenses$7,502$12,360$5,451$25,313
Occupancy$10,962$3,132$1,566$15,660
Payroll Taxes$9,491$450$1,613$11,554
Other Employee Benefits$7,723$1,092$1,155$9,970
Depreciation Depletion$7,527--$7,527
Total Functional Expenses$429,388$83,816$51,860$565,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,613
Expenses per Audited Statements$565,064
Total Expenses per Form 990$565,064
Expenses Not Reported on Form 990$43,549
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$43,549
Fundraising Gross Income$15,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Als Walk-syracuse$542,837-$18,210-
Golf Tournament$35,165$15,119$6,660$8,459
Total Events$578,002$15,119$43,549$-28,430
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by management and provided to the board of directors for their approval prior to filing.

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

Board members are required to complete an annual conflict of interest statement.

Form 990, Part VI, Section B, Line 15

The executive director and other employee compensation is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organizational documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Als Association Upstate New York
EIN
37-1667986
Phone
3154130121
Address
135 OLD COVE RD, LIVERPOOL, NY 13090

Signing Officer

Name
PATRICK O'NEIL
Title
President
Phone
3154130121
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Krisanda
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
300

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Gail M Kinsella
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process from the preceeding year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 43,549.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 43,549.

Raw XML AppendixShowing 400 of 475 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/MissionDesc0LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09970
IRS990/OtherExpensesGrp/Desc0NATIONAL REVENUE SHARE
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc2ASSISTANCE GRANTS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt012345
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13325
IRS990/OtherExpensesGrp/ProgramServicesAmt069820
IRS990/OtherExpensesGrp/ProgramServicesAmt159599
IRS990/OtherExpensesGrp/ProgramServicesAmt243198
IRS990/OtherExpensesGrp/ProgramServicesAmt324308
IRS990/OtherExpensesGrp/TotalAmt095070
IRS990/OtherExpensesGrp/TotalAmt159599
IRS990/OtherExpensesGrp/TotalAmt243198
IRS990/OtherExpensesGrp/TotalAmt327633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0450
IRS990/PayrollTaxesGrp/ProgramServicesAmt09491
IRS990/PayrollTaxesGrp/TotalAmt011554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0ELIZABETH KRISANDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01025174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01521
IRS990/PYOtherExpensesAmt0211170
IRS990/PYOtherRevenueAmt08411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0580683
IRS990/PYSalariesCompEmpBnftPaidAmt0243253
IRS990/PYTotalExpensesAmt0454423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01035106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02993267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02993267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02993267
IRS990ScheduleA/TotalSupportAmt02999862
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/ExpensesNotReportedAmt043549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1653
IRS990ScheduleD/OtherExpensesIncludedAmt043549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055010
IRS990ScheduleD/OtherRevenueAmt043549
IRS990ScheduleD/RevenueNotReportedAmt041896
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0702124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 43,549.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 43,549.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022933
IRS990ScheduleD/TotalExpensesPerForm990Amt0565064
IRS990ScheduleD/TotalRevenuePerForm990Amt0702124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608613
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02145
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0562883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0542837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALS WALK-SYRACUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0542837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0578002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28430
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRECEEDING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03701
IRS990/TempOrPermanentEndowmentsInd00

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