Civic Intelligence

Foundation for Oklahoma State University

EIN 45-3515966 • 501(c)3 • Tulsa, OK

Profile

Advance osteopathic medical education, research, and patient care by financially supporting the operation and continued growth of oklahoma state university medical center.

744 W 9th StTulsa, OK 74127

www.foundation.osumc.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-1252%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$782,005

Down $255,668 (-25%) from 2016

Liabilities

Up

$267,211

Up $42,727 (+19%) from 2016

Net Assets

Down

$514,794

Down $298,395 (-37%) from 2016

Revenue

Down

$11,082

Down $1,007,231 (-99%) from 2016

Expenses

Down

$309,477

Down $786,096 (-72%) from 2016

Net Income

Down

-$298,395

Down $221,135 (-286%) from 2016

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $455,288Liabilities 2012: $0Net Assets 2012: $455,2882012Assets 2013: $2,658,694Liabilities 2013: $0Net Assets 2013: $2,658,6942013Assets 2014: $1,210,453Liabilities 2014: $587,644Net Assets 2014: $622,8092014Assets 2015: $890,449Liabilities 2015: $0Net Assets 2015: $890,4492015Assets 2016: $1,037,673Liabilities 2016: $224,484Net Assets 2016: $813,1892016Assets 2017: $782,005Liabilities 2017: $267,211Net Assets 2017: $514,7942017

Highlighted filing

2017

Assets$782,005
Liabilities$267,211
Net Assets$514,794

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $708,862Expenses 2012: $253,938Net Income 2012: $454,9242012Expenses 2013: $1,041,0962013Revenue 2014: $3,051,733Expenses 2014: $5,087,618Net Income 2014: -$2,035,8852014Revenue 2015: $1,710,385Expenses 2015: $1,442,745Net Income 2015: $267,6402015Revenue 2016: $1,018,313Expenses 2016: $1,095,573Net Income 2016: -$77,2602016Revenue 2017: $11,082Expenses 2017: $309,477Net Income 2017: -$298,3952017

Highlighted filing

2017

Revenue$11,082
Expenses$309,477
Net Income-$298,395

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,018,313
Mission and Program Overview

Mission

Advance osteopathic medical education, research, and patient care by financially supporting the operation and continued growth of oklahoma state university medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,423$740,949▲ $144,526
Pledges and Grants Receivable$294,026$296,724▲ $2,698
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$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$890,449$1,037,673▲ $147,224
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$224,484▲ $224,484
Accounts Payable and Accrued Expenses$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$224,484▲ $224,484
Net Assets / Fund Balance
Temporarily Rstr Net Assets$856,994$785,529▼ $71,465
Unrestricted Net Assets$33,455$27,660▼ $5,795
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$890,449$813,189▼ $77,260
Total Liabilities and Net Assets / Fund Balance$890,449$1,037,673▲ $147,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Janice EdmistonFoundation DirectorFT$104,367$104,367

Board Members and Trustees

NameTitle
Dr Donald O Tyler SrPresident
Joan B AtkinsonVice President
Ken BruneDirector
Sherri WiseDirector
Jan SlaterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,018,313
Change in Net Assets
$-77,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,313
Total Revenue per Audited Statements
$1,018,313
Total Revenue per Form 990
$1,018,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$991,157
Salaries, Compensation, and Employee Benefits$97,124
Total Fundraising Expense$55,525
Other Expenses$7,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$991,157--$991,157
Other Salaries and Wages-$27,477$46,328$73,805
Other Employee Benefits-$15,341$7,978$23,319
Fees for Services Other-$4,240$1,219$5,459
Office Expenses-$1,418-$1,418
Travel-$309-$309
Occupancy-$70-$70
All Other Expenses-$36-$36
Total Functional Expenses$991,157$48,891$55,525$1,095,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,573
Total Expenses per Audited Statements$1,095,573
Total Expenses per Form 990$1,095,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Osu Medical CenterTulsa, OKGOV'TSee Part IV$991,157
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

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
No
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
No
Other officer compensation reviewed
No
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, Line 11

A draft 990 was provided by the independent auditor to the foundation director and Director of Finance. After their comments were incorporated, the foundation director electronically distributed the 990 to the Foundation's Board of Directors; hard copies were made available at a board meeting. Board members e-mailed their comments to the board president and copied the foundation director who retained copies. The board president instructed the foundation director when to notify the auditor that the 990 had been reviewed. The auditor and treasurer of the board were e-mailed by the foundation director per the president's instructions.

Form 990, Part VI, Line 12C

The board of directors are to carry out their respective duties in a fashion that avoids actual, potential, or perceived conflicts of itnerest. The directors each complete a disclosure form on an annual basis that discloses a director's participation as a director, officer, trustee, committee member, or employee of any other nonprofit organization, directly or indirectly owns more than a 5% interest in, or is a director, officer, trustee, or is employed by any conflict person. The director shall refrain from voting on any issue pertianing to the conflict person. The annual disclosure requires the director to promptly report any changes to the information provided.

Form 990, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.

Form 990, Part VI, Line 15A

The hospital ceo who is an independent person reviewed and approved compensation of foundation director of organization. Comparability data was used and the review process follows the hospital's policies and procedures for compensation reviews.

Filing and Contact Details

Filer

Filer Name
Foundation for Oklahoma State University
EIN
45-3515966
In Care Of
% THE ORGANIZATION
Phone
9185995934
Address
744 W 9th St, Tulsa, OK 74127

Signing Officer

Name
Eric Schick
Title
Officer
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Callanan
Formed
2011
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Lisa E Hairston
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03051733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03244502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09582396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07840530
IRS990ScheduleA/SubstantialContributorsTotAmt01741866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03051733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03244502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09582396
IRS990ScheduleA/TotalSupportAmt09582396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01095573
IRS990ScheduleD/RevenueSubtotalAmt01018313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01095573
IRS990ScheduleD/TotalRevenuePerForm990Amt01018313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095573
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0991157
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OSU MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0264331175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0744 W 7TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TULSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074127
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IF A GRANT IS RESTRICTED THE HOSPITAL MUST SATISFY THE RESTRICTION BEFORE THE FOUNDATION WILL RELEASE FUNDS TO REIMBURSE THE HOSPITAL. PAID INVOICES ACT AS PROOF THAT A RESTRICTION HAS BEEN MET. THERE ARE SEVERAL STEPS WITH CHECKS AND BALANCES BEFORE FUNDS ARE RELEASED: 1. THE HOSPITAL FINANCE DIRECTOR SIGNS A "REQUEST TO TRANSFER FUNDS" FORM AND ATTACHES ALL RELEVANT DOCUMENTATION; 2. THE FOUNDATION DIRECTOR CO-SIGNS THE FORM AFTER VERIFYING THE FORM AND CORRESPONDING INVOICES ARE ACCURATE, INVOICES MEET ALL DONOR RESTRICTIONS, AND THE AMOUNT OF FUNDS AVAILABLE TO BE TRANSFERRED EQUAL OR ARE GREATER THAN THE AMOUNT REQUESTED. THE FOUNDATION DIRECTOR RECOMMENDS TO THE BOARD PRESIDENT THAT A TRANSFER BE MADE. THE PRESIDENT OR IN HIS ABSENCE A BOARD OFFICER APPROVES THE TRANSFER BY SIGNING THE FORM. FUNDS ARE TRANSFERRED USING A DUAL SIGNATURE LETTER, INSTRUCTING THE BANK TO TRANSFER THE AMOUNT OF FUNDS LISTED ON THE FORM TO THE MEDICAL CENTER FROM THE FOUNDATION'S ACCOUNT. BOARD APPROVED SIGNATORIES ON THE BANK ACCOUNT ARE A BOARD OFFICER, CEO/PRESIDENT OF THE MEDICAL CENTER OR THE FOUNDATION DIRECTOR. TRANSFERS ARE REPORTED TO THE BOARD ON THE FINANCIAL STATEMENTS AND IN THE FOUNDATION DIRECTOR'S BOARD REPORT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Medical Care for Underserved; Facility Improvement
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule I, Part 1, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule I, Part 2, Line 1h
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft 990 was provided by the independent auditor to the foundation director and Director of Finance. After their comments were incorporated, the foundation director electronically distributed the 990 to the Foundation's Board of Directors; hard copies were made available at a board meeting. Board members e-mailed their comments to the board president and copied the foundation director who retained copies. The board president instructed the foundation director when to notify the auditor that the 990 had been reviewed. The auditor and treasurer of the board were e-mailed by the foundation director per the president's instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE TO CARRY OUT THEIR RESPECTIVE DUTIES IN A FASHION THAT AVOIDS ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF ITNEREST. THE DIRECTORS EACH COMPLETE A DISCLOSURE FORM ON AN ANNUAL BASIS THAT DISCLOSES A DIRECTOR'S PARTICIPATION AS A DIRECTOR, OFFICER, TRUSTEE, COMMITTEE MEMBER, OR EMPLOYEE OF ANY OTHER NONPROFIT ORGANIZATION, DIRECTLY OR INDIRECTLY OWNS MORE THAN A 5% INTEREST IN, OR IS A DIRECTOR, OFFICER, TRUSTEE, OR IS EMPLOYED BY ANY CONFLICT PERSON. THE DIRECTOR SHALL REFRAIN FROM VOTING ON ANY ISSUE PERTIANING TO THE CONFLICT PERSON. THE ANNUAL DISCLOSURE REQUIRES THE DIRECTOR TO PROMPTLY REPORT ANY CHANGES TO THE INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOSPITAL CEO WHO IS AN INDEPENDENT PERSON REVIEWED AND APPROVED COMPENSATION OF FOUNDATION DIRECTOR OF ORGANIZATION. COMPARABILITY DATA WAS USED AND THE REVIEW PROCESS FOLLOWS THE HOSPITAL'S POLICIES AND PROCEDURES FOR COMPENSATION REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OSU MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264331175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV'T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0744 W 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0856994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0785529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890449
IRS990/TotalAssetsEOYAmt01037673
IRS990/TotalAssetsGrp/BOYAmt0890449
IRS990/TotalAssetsGrp/EOYAmt01037673

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