Civic Intelligence

North Iowa Transition Center Inc

EIN 42-1149822 • 501(c)3 • Mason City, IA

View Organization Page

Profile

Service to the mentally ill

408 1st Street NWMason City, IA 50401

www.nitc-ia.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,563,506

Down $176,354 (-10%) from 2018

Liabilities

Up

$321,345

Up $18,058 (+6.0%) from 2018

Net Assets

Down

$1,242,161

Down $194,412 (-14%) from 2018

Operations
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$1,710,326

Down $185,298 (-9.8%) from 2018

Expenses

Up

$1,927,002

Up $72,688 (+3.9%) from 2018

Net Income

Down

-$216,676

Down $257,986 (-625%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,716,589Liabilities 2011: $278,717Net Assets 2011: $1,437,8722011Assets 2012: $1,598,175Liabilities 2012: $276,382Net Assets 2012: $1,321,7932012Assets 2013: $1,532,958Liabilities 2013: $281,063Net Assets 2013: $1,251,8952013Assets 2014: $1,540,470Liabilities 2014: $281,936Net Assets 2014: $1,258,5342014Assets 2015: $1,715,320Liabilities 2015: $301,605Net Assets 2015: $1,413,7152015Assets 2016: $1,857,731Liabilities 2016: $306,927Net Assets 2016: $1,550,8042016Assets 2017: $1,689,136Liabilities 2017: $302,559Net Assets 2017: $1,386,5772017Assets 2018: $1,739,860Liabilities 2018: $303,287Net Assets 2018: $1,436,5732018Assets 2019: $1,563,506Liabilities 2019: $321,345Net Assets 2019: $1,242,1612019

Highlighted filing

2019

Assets$1,563,506
Liabilities$321,345
Net Assets$1,242,161
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $932,639Expenses 2011: $1,071,715Net Income 2011: -$139,0762011Expenses 2012: $1,221,3652012Expenses 2013: $1,244,9572013Revenue 2014: $1,261,133Expenses 2014: $1,254,496Net Income 2014: $6,6372014Revenue 2015: $1,536,497Expenses 2015: $1,384,714Net Income 2015: $151,7832015Revenue 2016: $1,731,660Expenses 2016: $1,599,250Net Income 2016: $132,4102016Revenue 2017: $1,915,824Expenses 2017: $2,091,119Net Income 2017: -$175,2952017Revenue 2018: $1,895,624Expenses 2018: $1,854,314Net Income 2018: $41,3102018Revenue 2019: $1,710,326Expenses 2019: $1,927,002Net Income 2019: -$216,6762019

Highlighted filing

2019

Revenue$1,710,326
Expenses$1,927,002
Net Income-$216,676
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,563,506
Liabilities
$321,345
Net assets
$1,242,161
Revenue
$1,710,326
Expenses
$1,927,002
Net income
-$216,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$1.71$1.93$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.30$1.44$1.90$1.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$1.92$2.09$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.31$1.55$1.73$1.60$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.41$1.54$1.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.26$1.26$1.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.28$1.25$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.28$1.32$1.22
2011Summary only. Only limited summary data is available for this year.$1.72$0.28$1.44$0.93$1.07$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,710,326
Mission and Program Overview

Mission

Service to the mentally ill.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,566$643,909▼ $60,657
Investments in Publicly Traded Securities$454,586$489,079▲ $34,493
Cash and Non-Interest-Bearing Accounts$275,936$172,102▼ $103,834
Accounts Receivable$218,322$146,635▼ $71,687
Savings and Temporary Cash Investments$80,301$111,781▲ $31,480
Prepaid Expenses and Deferred Charges$6,149--
Total Assets$1,739,860$1,563,506▼ $176,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,603$185,469▼ $1,134
Accounts Payable and Accrued Expenses$116,684$135,876▲ $19,192
Total Liabilities$303,287$321,345▲ $18,058
Net Assets / Fund Balance
Unrestricted Net Assets$1,403,823$1,242,161▼ $161,662
Temporarily Rstr Net Assets$32,750--
Total Net Assets Fund Balance$1,436,573$1,242,161▼ $194,412
Total Liabilities and Net Assets / Fund Balance$1,739,860$1,563,506▼ $176,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,729$1,545,978$2,027,707
Equipment$67,506$406,132$473,638
Land$94,674-$94,674
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Craig MillerPresident
Tracy WorleyVice President
Bruce WuttkeDirector
Corey EberlingDirector
Edward WineingerDirector
Mike MckelveyDirector
Tim LathamDirector
Shelly SchmitSecretary
Linda OttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,650
Program Service Revenue
$1,660,994
Investment Income
$12,372
Other Revenue
$34,310
All Other Contributions
$2,650
Change in Net Assets
$-216,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,319,248
Other Expenses$607,754
Total Fundraising Expense$8,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,656$290,411$7,318$1,033,385
Occupancy$166,941$24,573$0$191,514
Other Employee Benefits$89,355$50,418$0$139,773
Payroll Taxes$91,170$28,273$699$120,142
Depreciation Depletion$70,281$22,433$0$92,714
Fees for Services Other$29,328$33,643$0$62,971
Information Technology$0$57,656$0$57,656
Insurance$34,858$10,194$0$45,052
Pension Plan Contributions$14,930$10,834$184$25,948
Other Expenses$9,746$16,151$0$25,897
Travel$23,019$493$0$23,512
Fees for Services Accounting$0$20,160$0$20,160
Fees for Services Management$6,290$0$0$6,290
Office Expenses$2,713$1,642$0$4,355
Conferences and Meetings$489$1,680$0$2,169
Interest$1,860$0$0$1,860
Fees for Services Legal$132$933$0$1,065
Total Functional Expenses$1,336,583$582,218$8,201$1,927,002
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Iowa Transition Center Inc
EIN
42-1149822
Phone
6414244708
Address
408 1ST STREET NW, MASON CITY, IA 50401

Signing Officer

Name
Sherry Becker
Title
Executive Director
Phone
6414244708
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Becker
Formed
1979
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
10

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Other

“Form 990 - organization's mission - part i, line 1:”

Other

“To improve the quality of life for persons with mental illness, their families and the community. To promote recovery and wellness as a conscious, deliberate process that requires being aware of and making choices for a more satisfying life in the following dimensions: emotional, environmental, intellectual, physical, social, financial, occupational, and spiritual.”

Pt VI, Line 11B

“The form 990 is presented and reviewed at a board of director's meeting.”

Pt VI, Line 15A

“The board of directors determines employee compensation during the budget process. The salary of the executive director is periodically compared to salaries for the same position at similar organizations.”

Pt VI, Line 15B

“The board of directors determines employee compensation during the budget process. The salary of the executive director is periodically compared to salaries for the same position at similar organizations.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available for inspection by the public upon request at the organization's offices. It has no written conflict of interest policy.”

Pt VI, Line 4

“The organization has entered into an agreement with north iowa vocational center, inc. ("nivc) to merge both operations within the next year. Nivc will be the survivng corporation.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/ProgramServicesAmt19679
IRS990/OtherExpensesGrp/ProgramServicesAmt213681
IRS990/OtherExpensesGrp/ProgramServicesAmt39746
IRS990/OtherExpensesGrp/TotalAmt036455
IRS990/OtherExpensesGrp/TotalAmt19679
IRS990/OtherExpensesGrp/TotalAmt226405
IRS990/OtherExpensesGrp/TotalAmt325897
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034310
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt034310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735656
IRS990/OtherSalariesAndWagesGrp/TotalAmt01033385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028273
IRS990/PayrollTaxesGrp/ProgramServicesAmt091170
IRS990/PayrollTaxesGrp/TotalAmt0120142
IRS990/PensionPlanContributionsGrp/FundraisingAmt0184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014930
IRS990/PensionPlanContributionsGrp/TotalAmt025948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06149
IRS990/PrincipalOfficerNm0SHERRY BECKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01517086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143908
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010983
IRS990/PYOtherExpensesAmt0663164
IRS990/PYOtherRevenueAmt016875
IRS990/PYProgramServiceRevenueAmt01839758
IRS990/PYRevenuesLessExpensesAmt041310
IRS990/PYSalariesCompEmpBnftPaidAmt01191150
IRS990/PYTotalExpensesAmt01854314
IRS990/PYTotalRevenueAmt01895624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-216676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01660994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111781
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUSR INCOME 2014: 3009. 2015: 5052. 2016: 0. 2017: 0. 2018: 34310.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01695304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01856633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01892966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01716529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01480913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08642345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054092
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042371
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01697954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01884641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01905671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01716529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01501813
IRS990ScheduleA/Total509Grp/TotalAmt08706608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08803071
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0481729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01545978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02027707
IRS990ScheduleD/EquipmentGrp/BookValueAmt067506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0473638
IRS990ScheduleD/LandGrp/BookValueAmt094674
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION - PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL ILLNESS, THEIR FAMILIES AND THE COMMUNITY. TO PROMOTE RECOVERY AND WELLNESS AS A CONSCIOUS, DELIBERATE PROCESS THAT REQUIRES BEING AWARE OF AND MAKING CHOICES FOR A MORE SATISFYING LIFE IN THE FOLLOWING DIMENSIONS: EMOTIONAL, ENVIRONMENTAL, INTELLECTUAL, PHYSICAL, SOCIAL, FINANCIAL, OCCUPATIONAL, AND SPIRITUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED AND REVIEWED AT A BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES EMPLOYEE COMPENSATION DURING THE BUDGET PROCESS. THE SALARY OF THE EXECUTIVE DIRECTOR IS PERIODICALLY COMPARED TO SALARIES FOR THE SAME POSITION AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES EMPLOYEE COMPENSATION DURING THE BUDGET PROCESS. THE SALARY OF THE EXECUTIVE DIRECTOR IS PERIODICALLY COMPARED TO SALARIES FOR THE SAME POSITION AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES. IT HAS NO WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ENTERED INTO AN AGREEMENT WITH NORTH IOWA VOCATIONAL CENTER, INC. ("NIVC) TO MERGE BOTH OPERATIONS WITHIN THE NEXT YEAR. NIVC WILL BE THE SURVIVNG CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 4
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01739860

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