Civic Intelligence

United Negro College Fund Special Programs Corporation

EIN 54-1980487 • 501(c)3 • Washington, DC

View Organization Page

Profile

To organize and deliver educational support services for minority students and minority serving institutions both domestically and abroad to address education challenges and innovations.

C/ODrLomax at 1805 7th Street NWWashington, DC 20001

www.uncfsp.org

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 2014

Liabilities / Revenue

98th percentile

5.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$18,789

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $209,119 (-100%) from 2013

Liabilities

Down

$2,838,696

Down $66,502 (-2.3%) from 2013

Net Assets

Down

-$2,838,696

Down $142,617 (-5.3%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$519,079

Down $2,446,727 (-82%) from 2013

Expenses

Down

$709,436

Down $3,649,474 (-84%) from 2013

Net Income

Up

-$190,357

Up $1,202,747 (+86%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,932,698Liabilities 2010: $1,614,601Net Assets 2010: $318,0972010Assets 2011: $1,949,655Liabilities 2011: $1,871,537Net Assets 2011: $78,1182011Assets 2012: $1,302,766Liabilities 2012: $2,318,251Net Assets 2012: -$1,015,4852012Assets 2013: $209,119Liabilities 2013: $2,905,198Net Assets 2013: -$2,696,0792013Assets 2014: $0Liabilities 2014: $2,838,696Net Assets 2014: -$2,838,6962014

Highlighted filing

2014

Assets$0
Liabilities$2,838,696
Net Assets-$2,838,696
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,758,646Expenses 2010: $9,279,901Net Income 2010: -$521,2552010Revenue 2011: $9,195,979Expenses 2011: $9,435,958Net Income 2011: -$239,9792011Expenses 2012: $7,545,7322012Revenue 2013: $2,965,806Expenses 2013: $4,358,910Net Income 2013: -$1,393,1042013Revenue 2014: $519,079Expenses 2014: $709,436Net Income 2014: -$190,3572014

Highlighted filing

2014

Revenue$519,079
Expenses$709,436
Net Income-$190,357
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,838,696
Net assets
-$2,838,696
Revenue
$519,079
Expenses
$709,436
Net income
-$190,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$2.84$2.84$0.52$0.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.21$2.91$2.70$2.97$4.36$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$2.32$1.02$7.55
2011Summary only. Only limited summary data is available for this year.$1.95$1.87$0.08$9.20$9.44$0.24
2010Summary only. Only limited summary data is available for this year.$1.93$1.61$0.32$8.76$9.28$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$519,079
Mission and Program Overview

Mission

To organize and deliver educational support services for minority students and minority serving institutions both domestically and abroad to address education challenges and innovations.

To organize and deliver educational support services to HBCU's, other minority-serving institutions, international higher education institutions and minority students to address education challenges and innovations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$93,874$0▼ $93,874
Cash and Non-Interest-Bearing Accounts$47,846$0▼ $47,846
Accounts Receivable$33,437$0▼ $33,437
Prepaid Expenses and Deferred Charges$29,487$0▼ $29,487
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$209,119$0▼ $209,119
Other Assets Total$4,475$0▼ $4,475
Liabilities
Other Liabilities$2,441,547$2,627,503▲ $185,956
Mortgage Notes Payable Secured by Investment Property$140,370$140,370→ $0
Accounts Payable and Accrued Expenses$264,895$70,823▼ $194,072
Deferred Revenue$58,386--
Total Liabilities$2,905,198$2,838,696▼ $66,502
Net Assets / Fund Balance
Unrestricted Net Assets$-2,696,079$-2,838,696▼ $142,617
Total Net Assets Fund Balance$-2,696,079$-2,838,696▼ $142,617
Total Liabilities and Net Assets / Fund Balance$209,119$0▼ $209,119
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael J HesterPresident & CEOFT$17,380$1,409$18,789

Board Members and Trustees

NameTitle
Dr Michael L LomaxBoard Chairman
Mr Hansel Tookes IIIBoard Vice Chairman
Dr Belinda C AndersonBoard Member
Dr Floyd H FlakeBoard Member
Mr Irving YoskowitzBoard Member
Mr Steven L GibsonBoard Member
Ms Joyce BrayboyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
UncfAdministrative Services1805 7th Street NW, Washington, DC 20001$273,614
Michael HesterConsulting Services3701 Eton Drive, Upper Marlboro, MD 20772$117,954
Revenue and Support

Revenue Composition

Contributions and Grants
$478,585
Program Service Revenue
$40,494
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-190,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,810
Other Expenses$302,698
Salaries, Compensation, and Employee Benefits$92,928
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,497$176,187-$223,684
Grants to Domestic Individuals$200,710--$200,710
Grants to Domestic Orgs$113,100--$113,100
Other Salaries and Wages$69,459--$69,459
Fees for Services Accounting$6,300$32,700-$39,000
Office Expenses$1,107$18,331-$19,438
Other Employee Benefits$17,111$-4,635-$12,476
Payroll Taxes-$10,993-$10,993
Fees for Services Legal-$10,763-$10,763
Travel$3,612$4-$3,616
Insurance-$2,771-$2,771
Occupancy-$798-$798
Other Expenses$50$2,578-$50
Total Functional Expenses$458,946$250,490$0$709,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Institute--Educational support$26,250
University of Kansas--Educational support$26,250
University of Maryland Medical System--Educational support$22,250
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable$2,627,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organization has dissolved.”

Form 990, Part VI, Section B, line 11

“The Form 990 is distributed to the board for review and comments prior to filing with the IRS.”

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

“Officers, directors and employees are covered under the conflict of interest policy. The chief executive (or board chairman) makes the determination of any conflicts.”

Form 990, Part VI, Section B, line 15

“The Chairman relies upon comparability data gathered by his professional staff and upon discussion with the compensation committee of the board.”

Form 990, Part VI, Section C, line 19

“All of the organization's applicable documents are available upon request; financial statements and the 990 are available online through a 3rd party website.”

Filing and Contact Details

Filer

Filer Name
United Negro College Fund Special
EIN
54-1980487
Phone
2028100300
Address
C/ODrLomax at 1805 7th Street NW, Washington, DC 20001

Signing Officer

Name
Dr Michael Lomax
Title
Board Chair
Phone
2028100300
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Lomax
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“On July 8, 2014, the Board of Directors unanimously accepted the recommendation to dissolve UNCFSP because the entity has suffered recurring reductions in grant revenues and had a net deficiency in net assets.”

Raw XML AppendixShowing 400 of 467 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/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-190357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03465510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06451971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09195458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08531076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028122600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt028122600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03465510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06451971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09195458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08531076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028122600
IRS990ScheduleA/TotalSupportAmt028134732
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/OtherLiabilitiesOrgGrp/Amt02627503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02627503
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0193600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition & stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt022250
IRS990ScheduleI/RecipientTable/CashGrantAmt126250
IRS990ScheduleI/RecipientTable/CashGrantAmt226250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Educational support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Maryland Medical System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1California Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of Kansas
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UNCFSP follows the guidelines prescribed in the cooperative agreement awarded by the federal sponsor.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Grants Receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Accounts Receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Prepaid Expenses & Other Assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt047846
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt193874
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt233437
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt333962
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Book Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Various
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Various
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2Various
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3Various
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd120001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd220001
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd320001
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0No assets were available to distribute.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On July 8, 2014, the Board of Directors unanimously accepted the recommendation to dissolve UNCFSP because the entity has suffered recurring reductions in grant revenues and had a net deficiency in net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has dissolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is distributed to the board for review and comments prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers, directors and employees are covered under the conflict of interest policy. The chief executive (or board chairman) makes the determination of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Chairman relies upon comparability data gathered by his professional staff and upon discussion with the compensation committee of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All of the organization's applicable documents are available upon request; financial statements and the 990 are available online through a 3rd party website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
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/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0209119
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0209119
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478585
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250490

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