Civic Intelligence

Dignity Freedom Network

990 • Fiscal year 2016 • EIN 41-2075995

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

PO Box 3459Virginia Beach, VA 23454

(757) 233-9110

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$551,654

Down $568,815 (-51%) from 2015

Net Assets

Down

$544,452

Down $529,639 (-49%) from 2015

Liabilities

Down

$7,202

Down $39,176 (-84%) from 2015

Revenue And Expenses

Revenue

Up

$1,691,024

Up $7,852 (+0.5%) from 2015

Expenses

Up

$2,220,867

Up $792,291 (+55%) from 2015

Net Income

Down

-$529,843

Down $784,439 (-308%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $739,827Liabilities 2011: $3,629Net Assets 2011: $736,1982011Assets 2012: $793,731Liabilities 2012: $5,439Net Assets 2012: $788,2922012Assets 2013: $996,968Liabilities 2013: $22,868Net Assets 2013: $974,1002013Assets 2014: $826,542Liabilities 2014: $6,787Net Assets 2014: $819,7552014Assets 2015: $1,120,469Liabilities 2015: $46,378Net Assets 2015: $1,074,0912015Assets 2016: $551,654Liabilities 2016: $7,202Net Assets 2016: $544,4522016Assets 2017: $971,052Liabilities 2017: $474,973Net Assets 2017: $496,0792017Assets 2018: $1,079,092Liabilities 2018: $251,224Net Assets 2018: $827,8682018Assets 2019: $1,038,942Liabilities 2019: $319,378Net Assets 2019: $719,5642019Assets 2020: $1,662,454Liabilities 2020: $438,961Net Assets 2020: $1,223,4932020

Highlighted filing

2016

Assets$551,654
Liabilities$7,202
Net Assets$544,452

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,260,9892011Expenses 2012: $2,648,3282012Revenue 2013: $2,469,677Expenses 2013: $2,283,869Net Income 2013: $185,8082013Revenue 2014: $1,856,398Expenses 2014: $2,010,743Net Income 2014: -$154,3452014Revenue 2015: $1,683,172Expenses 2015: $1,428,576Net Income 2015: $254,5962015Revenue 2016: $1,691,024Expenses 2016: $2,220,867Net Income 2016: -$529,8432016Revenue 2017: $2,326,593Expenses 2017: $2,374,966Net Income 2017: -$48,3732017Revenue 2018: $2,318,834Expenses 2018: $1,987,045Net Income 2018: $331,7892018Revenue 2019: $1,817,189Expenses 2019: $1,925,493Net Income 2019: -$108,3042019Revenue 2020: $1,805,971Expenses 2020: $1,575,565Net Income 2020: $230,4062020

Highlighted filing

2016

Revenue$1,691,024
Expenses$2,220,867
Net Income-$529,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,701,179
Mission and Program Overview

Mission

Dignity freedom network's mission is to help the most marginalized and vulnerable people in south asia by providing education, healthcare, and economic empowerment opportunities in a process we call the community transformation model. The programs we support are led and staffed by indian nationals, and dfn usa is part of the international alliance that is inter-racial, inter-caste and international, working together to contribute to the unity, integrity, and greatness of india.

To help the most marginalized and vulnerable people in south asia by providing education, healthcare, and economic empowerment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,315$472,767▼ $344,548
Accounts Receivable$1,042$18,802▲ $17,760
Investments in Publicly Traded Securities$9,894$15,100▲ $5,206
Savings and Temporary Cash Investments$256,090$14,750▼ $241,340
Inventories for Sale or Use$14,828$12,123▼ $2,705
Prepaid Expenses and Deferred Charges$12,862$10,826▼ $2,036
Land, Buildings, and Equipment, Net$3,988$2,836▼ $1,152
Total Assets$1,120,469$551,654▼ $568,815
Other Assets Total$4,450$4,450→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,378$7,202▼ $39,176
Total Liabilities$46,378$7,202▼ $39,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,026,867$415,246▼ $611,621
Unrestricted Net Assets$47,224$129,206▲ $81,982
Total Net Assets Fund Balance$1,074,091$544,452▼ $529,639
Total Liabilities and Net Assets / Fund Balance$1,120,469$551,654▼ $568,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,836$13,583$16,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CorkPresidentPT$75,000$75,000

Board Members and Trustees

NameTitle
Ken HeulittChairman
DR JOSEPH D'SOUZABoard Member
Kumar SwamyBoard Member
Mary LuchtBoard Member
Melody DivineBoard Member
Paul SartarelliBoard Member
Peter DanceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,688,809
Program Service Revenue
$0
Investment Income
$-446
Other Revenue
$2,661
All Other Contributions
$1,688,809
Change in Net Assets
$-529,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,204
Total Revenue per Audited Statements
$1,706,228
Total Revenue per Form 990
$1,691,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,357,160
Other Expenses$446,594
Salaries, Compensation, and Employee Benefits$417,113
Total Fundraising Expense$248,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,357,160--$1,357,160
Other Salaries and Wages$139,991$83,221$118,901$342,113
Office Expenses$22,092$40,434$16,664$79,190
Fees for Services Other$28,243$22,217$24,601$75,061
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000$30,000$75,000
Travel$16,441$20,225$29,556$66,222
Information Technology$35,382$8,977$13,556$57,915
Fees for Services Management$21,600$21,600-$43,200
Advertising$30,701$1,227$9,485$41,413
Fees for Services Accounting-$40,982-$40,982
Occupancy$12,168$10,485$5,010$27,663
Other Expenses-$13,528$268$13,796
Depreciation Depletion-$1,152-$1,152
Total Functional Expenses$1,678,778$294,048$248,041$2,220,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,235,867
Expenses per Audited Statements$2,220,867
Total Expenses per Form 990$2,220,867
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,357,160

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesEducation, Humanitarian & Building00$1,357,160
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JOSEPH D'SOUZABoard MemberCHARITABLE GRANTSJOSEPH D'SOUZA IS THE BISHOP OF AN ORGANIZATION, WHICH RECEIVED SUPPORT.No$1,357,160
Kumar SwamyBoard MemberCharitable Grantskumar Swamy Is Employed by an Organization Which Received Support.No$1,357,160
Jacque CorkSister-in-law to Executive DirectorContracted Communications DirectorNo$56,185
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member kumar swamy is a subordinate of board member joseph d'souza.

Form 990, Part VI, Section A, Line 3

Management delegated: to g. Scott mitchell, cpa, pllc

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

The organization's executives each review the form 990 in detail and a copy of the final form 990 is also provided to the voting members of the organization's governing body prior to its filing with the irs.

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

Make it available to the concerned people in writing.

Form 990, Part VI, Section B, Line 15

The board of directors determines the compensation of the president. Based on salary surveys, experience, seniority in the organization, and cost of living adjustment.

Form 990, Part VI, Section C, Line 19

Form 990 and governing documents are available by mail upon request.

Filing and Contact Details

Filer

Filer Name
Dalit Freedom Fund
EIN
41-2075995
Phone
7572339110
Address
PO BOX 3459, VIRGINIA BEACH, VA 23454
Doing Business As
Dalit Freedom Network

Signing Officer

Name
Ken Heulitt
Title
Chairman of Board of Directors
Phone
7572339110
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Heulitt
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Roger L Handy Pc
Address
1064 LASKIN RD STE 25C, VIRGINIA BEACH, VA 23451-6337
Preparer
Roger L Handy CPA
Phone
7579657501
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IRS990/PYContributionsGrantsAmt01680288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0640507
IRS990/PYInvestmentIncomeAmt0-1306
IRS990/PYOtherExpensesAmt0440678
IRS990/PYOtherRevenueAmt04190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0254596
IRS990/PYSalariesCompEmpBnftPaidAmt0347391
IRS990/PYTotalExpensesAmt01428576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683172
IRS990/ReconcilationRevenueExpnssAmt0-529843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01680288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01836477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02454495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02697353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010327266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt010327266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01680288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01836477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02454495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02697353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010327266
IRS990ScheduleA/TotalSupportAmt010369065
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/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016419
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02220867
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204
IRS990ScheduleD/RevenueNotReportedAmt015204
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01691024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02836
IRS990ScheduleD/TotalExpensesPerForm990Amt02220867
IRS990ScheduleD/TotalRevenuePerForm990Amt01691024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01706228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02235867
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01357160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, HUMANITARIAN & BUILDING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01357160
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCATION, HUMANITARIAN & BUILDING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01357160
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PARTNERS CONFIRM RECEIPT OF FUNDS VIA A WRITTEN REPORT AT THE TIME OF EACH WIRE TRANSACTION. UPON REQUEST, PARTNERS ALSO PROVIDE WRITTEN DOCUMENTATION OF HOW AND WHEN FUNDS ARE DISBURSED. FURTHER, DFN USA PERSONNEL TRAVEL TO INDIA AT LEAST TWICE EACH YEAR TO VISIT SCHOOLS, VOCATIONAL TRAINING CENTERS, HEALTHCARE FACILITIES, AND THE ADMINISTRATIVE OFFICES OF THE PARTNER TO DIRECTLY OBSERVE THE PROGRAMS. THE COMBINATION OF THESE ITEMS ENSURES THAT FUNDS ARE BEING USED FOR THE PURPOSE INTENDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01357160
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH D'SOUZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KUMAR SWAMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JACQUE CORK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SISTER-IN-LAW TO EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01357160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11357160
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt256185
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHARITABLE GRANTSJOSEPH D'SOUZA IS THE BISHOP OF AN ORGANIZATION, WHICH RECEIVED SUPPORT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHARITABLE GRANTSKUMAR SWAMY IS EMPLOYED BY AN ORGANIZATION WHICH RECEIVED SUPPORT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACTED COMMUNICATIONS DIRECTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER KUMAR SWAMY IS A SUBORDINATE OF BOARD MEMBER JOSEPH D'SOUZA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DELEGATED: TO G. SCOTT MITCHELL, CPA, PLLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVES EACH REVIEW THE FORM 990 IN DETAIL AND A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAKE IT AVAILABLE TO THE CONCERNED PEOPLE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE PRESIDENT. BASED ON SALARY SURVEYS, EXPERIENCE, SENIORITY IN THE ORGANIZATION, AND COST OF LIVING ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE BY MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01026867
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0415246
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01120469
IRS990/TotalAssetsEOYAmt0551654
IRS990/TotalAssetsGrp/BOYAmt01120469
IRS990/TotalAssetsGrp/EOYAmt0551654

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