Civic Intelligence

Seg Real Estate Corp

EIN 45-4351930 • 501(c)2 • Tulsa, OK

Profile

Seg real estate corp. Serves as a title holding company to the society of exploration geophysicists ("the society"), an oklahoma not-for-profit corporation that is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. As a title holding company to the society, seg real estate holds title to, leases, maintains and manages certain real estate.

8801 S Yale Avenue Suite 500Tulsa, OK 74137

www.seg.org/seg-facts/seg-real-estate-corp

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 2019

Liabilities / Revenue

16th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

$25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$174,852

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

$25M-$50M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$0

Down $24,561,457 (-100%) from 2018

Liabilities

Down

$0

Down $19,912,893 (-100%) from 2018

Net Assets

Down

$0

Down $4,648,564 (-100%) from 2018

Revenue

Up

$1,400,508

Up $2,018,674 (+327%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$1,400,508

Up $2,018,674 (+327%) from 2018

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $26,651,219Liabilities 2015: $20,667,180Net Assets 2015: $5,984,0392015Assets 2016: $26,779,330Liabilities 2016: $20,853,956Net Assets 2016: $5,925,3742016Assets 2017: $25,734,399Liabilities 2017: $20,467,669Net Assets 2017: $5,266,7302017Assets 2018: $24,561,457Liabilities 2018: $19,912,893Net Assets 2018: $4,648,5642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: -$266,412Expenses 2015: $0Net Income 2015: -$266,4122015Revenue 2016: -$58,665Expenses 2016: $0Net Income 2016: -$58,6652016Revenue 2017: -$658,644Expenses 2017: $0Net Income 2017: -$658,6442017Revenue 2018: -$618,166Expenses 2018: $0Net Income 2018: -$618,1662018Revenue 2019: $1,400,508Expenses 2019: $0Net Income 2019: $1,400,5082019

Highlighted filing

2019

Revenue$1,400,508
Expenses$0
Net Income$1,400,508

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$27,230,574
Mission and Program Overview

Mission

Seg real estate corp. Serves as a title holding company to the society of exploration geophysicists ("the society"), an oklahoma not-for-profit corporation that is exempt from federal income taxes under 501(c)(6) of the internal revenue code. As a title holding company to the society, seg real estate holds title to, leases, and maintains and manages certain real estate.

Manage, maintain and lease office space

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,197,430$0▼ $23,197,430
Accounts Receivable$323,915$0▼ $323,915
Cash and Non-Interest-Bearing Accounts$187,230$0▼ $187,230
Prepaid Expenses and Deferred Charges$31,654$0▼ $31,654
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,561,457$0▼ $24,561,457
Other Assets Total$821,228$0▼ $821,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,126,005--
Accounts Payable and Accrued Expenses$1,681,761$0▼ $1,681,761
Other Liabilities$84,643$0▼ $84,643
Deferred Revenue$20,484--
Total Liabilities$19,912,893$0▼ $19,912,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,648,564$0▼ $4,648,564
Total Net Assets Fund Balance$4,648,564$0▼ $4,648,564
Total Liabilities and Net Assets / Fund Balance$24,561,457$0▼ $24,561,457
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dorsey MorrowFormer Secretary/executive Director$126,165$126,165
Kay Doolin LangFormer Chief Financial Officer$78,966$78,966
Derek WilliamsonChief Financial Officer$61,140$61,140

Board Members and Trustees

NameTitle
Keith WillsonChair
Steve SimmonsVice-chair
Dan PiazzolaDirector
Kim GuyerDirector
Ray EarleyDirector
John KoehrExecutive Director/secretary
Bill UnderwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Landmark Services GroupJanitorial Services10901 E 11TH ST, Tulsa, OK 74128$166,681
Mjd ConstructionConstruction6836 E 44TH STREET SOUTH, Tulsa, OK 74145$149,567
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,728,725
Other Revenue
$-1,328,217
Change in Net Assets
$1,400,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The corporation employs a management company to manage, maintain and lease office space in support of its mission.

Form 990, Part VI, Section A, Line 7A

The president of the sole controlling member of the corporation, with approval of the board of the sole member, appoints the governing board of directors.

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

The entity has been dissolved, so there is no governing body to provide this form to before filing.

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

Rec issues the conflict of interest policy to its board members annually. They must sign a statement that they have received the policy, understand it and will comply with it. Employees of the sole controlling member review the conflict of interest policy upon hire and must sign a similar statement at that time. Employees of the sole controlling member and rec board members must immediately disclose actual or potential conflicts of interest as they arise in accordance with policy.

Form 990, Part VI, Section C, Line 19

The organization's consolidated audited financial statements are available on seg's website. The organization's irs form 990, conflict of interest policy, and certain governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seg Real Estate Corporation
EIN
45-4351930
Phone
9184975500
Address
8801 S YALE AVENUE SUITE 500, TULSA, OK 74137

Signing Officer

Name
Tom Agnew
Title
Interim Executive Director
Phone
9184975500
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Agnew
Formed
2011
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
11

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Dissolution of organization/liquidation of assets and liabilities -6,049,072.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN KOEHR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175337
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LAND & BUILDINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SOCIETY OF EXPLORATION GEOPHYSICISTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1GRC PARK LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0730555125
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1834702030
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06093168
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt17173425
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)6
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1REAL ESTATE SETTLEMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt08801 S YALE AVENUE SUITE 500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt19521B RIVERSIDE PARKWAY 491
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0TULSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1TULSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd074137
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd174137
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION EMPLOYS A MANAGEMENT COMPANY TO MANAGE, MAINTAIN AND LEASE OFFICE SPACE IN SUPPORT OF ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE SOLE CONTROLLING MEMBER OF THE CORPORATION, WITH APPROVAL OF THE BOARD OF THE SOLE MEMBER, APPOINTS THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY HAS BEEN DISSOLVED, SO THERE IS NO GOVERNING BODY TO PROVIDE THIS FORM TO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REC ISSUES THE CONFLICT OF INTEREST POLICY TO ITS BOARD MEMBERS ANNUALLY. THEY MUST SIGN A STATEMENT THAT THEY HAVE RECEIVED THE POLICY, UNDERSTAND IT AND WILL COMPLY WITH IT. EMPLOYEES OF THE SOLE CONTROLLING MEMBER REVIEW THE CONFLICT OF INTEREST POLICY UPON HIRE AND MUST SIGN A SIMILAR STATEMENT AT THAT TIME. EMPLOYEES OF THE SOLE CONTROLLING MEMBER AND REC BOARD MEMBERS MUST IMMEDIATELY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE IN ACCORDANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEG'S WEBSITE. THE ORGANIZATION'S IRS FORM 990, CONFLICT OF INTEREST POLICY, AND CERTAIN GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISSOLUTION OF ORGANIZATION/LIQUIDATION OF ASSETS AND LIABILITIES -6,049,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOCIETY OF EXPLORATION GEOPHYSICISTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0261201559
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GLOBAL SEG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEG GLOBAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08801 S YALE AVENUE SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd074137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOCIETY OF EXPLORATION GEOPHYSICISTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOCIETY OF EXPLORATION GEOPHYSICISTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY OF EXPLORATION GEOPHYSICISTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SEG FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SEG ADVANCED MODELING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730555125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1731329755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208685322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMP MODEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08801 S YALE AVENUE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt18801 S YALE AVENUE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt28801 S YALE AVENUE SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd174137
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd274137
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt024561457

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