Civic Intelligence

Mount Sinai Foundation Incorporated

EIN 56-1129520 • 501(c)3 • Columbia, SC

Profile

NONE

PO Box 291749Columbia, SC 29229

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

8.52x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

2.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,824,241

Down $244,941 (-4.8%) from 2022

Liabilities

Down

$7,338,493

Down $68,267 (-0.9%) from 2022

Net Assets

Down

-$2,514,252

Down $176,674 (-7.6%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$861,583

Up $16,689 (+2.0%) from 2022

Expenses

Up

$1,038,257

Up $23,316 (+2.3%) from 2022

Net Income

Down

-$176,674

Down $6,627 (-3.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $331,463Liabilities 2010: $774,736Net Assets 2010: -$443,2732010Assets 2011: $401,808Liabilities 2011: $702,401Net Assets 2011: -$300,5932011Assets 2012: $6,199,813Liabilities 2012: $6,453,145Net Assets 2012: -$253,3322012Assets 2013: $5,957,166Liabilities 2013: $6,227,352Net Assets 2013: -$270,1862013Assets 2014: $5,798,924Liabilities 2014: $6,182,922Net Assets 2014: -$383,9982014Assets 2015: $5,598,250Liabilities 2015: $6,138,792Net Assets 2015: -$540,5422015Assets 2022: $5,069,182Liabilities 2022: $7,406,760Net Assets 2022: -$2,337,5782022Assets 2023: $4,824,241Liabilities 2023: $7,338,493Net Assets 2023: -$2,514,2522023

Highlighted filing

2023

Assets$4,824,241
Liabilities$7,338,493
Net Assets-$2,514,252
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $491,7742010Expenses 2011: $431,8872011Revenue 2012: $580,548Expenses 2012: $497,545Net Income 2012: $83,0032012Revenue 2013: $913,544Expenses 2013: $930,398Net Income 2013: -$16,8542013Revenue 2014: $874,985Expenses 2014: $988,799Net Income 2014: -$113,8142014Revenue 2015: $841,139Expenses 2015: $997,683Net Income 2015: -$156,5442015Revenue 2022: $844,894Expenses 2022: $1,014,941Net Income 2022: -$170,0472022Revenue 2023: $861,583Expenses 2023: $1,038,257Net Income 2023: -$176,6742023

Highlighted filing

2023

Revenue$861,583
Expenses$1,038,257
Net Income-$176,674
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,824,241
Liabilities
$7,338,493
Net assets
-$2,514,252
Revenue
$861,583
Expenses
$1,038,257
Net income
-$176,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.82$7.34$2.51$0.86$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.07$7.41$2.34$0.84$1.01$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.60$6.14$0.54$0.84$1.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.80$6.18$0.38$0.87$0.99$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.96$6.23$0.27$0.91$0.93$0.02
2012Summary only. Only limited summary data is available for this year.$6.20$6.45$0.25$0.58$0.50$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.70$0.30$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.77$0.44$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 26, 2026
Return Version
2023v6.0
Gross Receipts
$861,583
Mission and Program Overview

Mission

To provide safe and affordable housing for low-income families.

To provide safe and afforable housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,339,406$4,159,957▼ $179,449
Prepaid Expenses and Deferred Charges$85,807$112,709▲ $26,902
Intangible Assets$65,771$63,297▼ $2,474
Cash and Non-Interest-Bearing Accounts$10,665$10,321▼ $344
Accounts Receivable$15,121$9,573▼ $5,548
Total Assets$5,069,182$4,824,241▼ $244,941
Other Assets Total$552,412$468,384▼ $84,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,064,302$7,017,184▼ $47,118
Other Liabilities$189,792$239,258▲ $49,466
Accounts Payable and Accrued Expenses$152,666$82,051▼ $70,615
Total Liabilities$7,406,760$7,338,493▼ $68,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,337,578$-2,514,252▼ $176,674
Total Net Assets Fund Balance$-2,337,578$-2,514,252▼ $176,674
Total Liabilities and Net Assets / Fund Balance$5,069,182$4,824,241▼ $244,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,060,814$1,511,609$5,572,423
Other Land Buildings$37,946$50,148$88,094
Land$50,010-$50,010
Equipment$11,187$26,393$37,580
Other Assets Org$17,835--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carolyn WebbBoard Chairperson
Jamale JohnsonBoard President
Margaret GoodwinBoard Assitant Secretary
Ann McneilBoard Member
Comar JohnsonBoard Member
Dirk HenniganBoard Member
Elaine WatersBoard Member
Gale CollinsBoard Member
Robert PringleBoard Member
Tammy HollandBoard Member
Willie LewisBoard Member
Vivian HoltonBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$743,218
Program Service Revenue
$114,959
Investment Income
$1,684
Other Revenue
$1,722
Change in Net Assets
$-176,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$861,583
Total Revenue per Form 990
$861,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,038,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,923--$181,923
Interest$154,728--$154,728
Insurance$125,408--$125,408
All Other Expenses$80,758$254-$81,012
Occupancy$64,545--$64,545
Other Expenses$59,563--$59,563
Fees for Services Management$52,752--$52,752
Fees for Services Accounting-$31,358-$31,358
Office Expenses$28,413--$28,413
Fees for Services Legal$2,267--$2,267
Advertising$76--$76
Total Functional Expenses$1,006,645$31,612$0$1,038,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,257
Total Expenses per Audited Statements$1,038,257
Total Expenses per Form 990$1,038,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$219,923
Security Deposits$16,432
Miscellaneous Current Liabilities$2,903
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is performed by omni property management and development.”

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

“Board member submits nominee to head of nominating committee. The head of nominating committee interviews nominee for eligibility as a member. Entire board votes. Majority rules.”

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

“Return reviewed by board at regular meeting prior to submittal.”

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

“Officers, directors, trustees, and key employees are required annually to disclose interests that could give rise to conflicts. Management agents inquires annually at board and staff meetings.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Sinai Foundation Incorporated
EIN
56-1129520
Phone
9194934523
Address
PO BOX 291749, COLUMBIA, SC 29229

Signing Officer

Name
Carolyn Webb
Title
Board Chairperson
Phone
9194934523
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Webb
Formed
1970
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
1501 HIGHWOODS BLVD SUITE 300, GREENSBORO, NC 27410
Preparer
Casey H Patterson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the finacial statements. No material uncertain tax positions were identified for 2023.”

Raw XML AppendixShowing 400 of 457 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/Desc3MANAGER SALARIES REIMBU
IRS990/OtherExpensesGrp/ProgramServicesAmt091611
IRS990/OtherExpensesGrp/ProgramServicesAmt186488
IRS990/OtherExpensesGrp/ProgramServicesAmt278113
IRS990/OtherExpensesGrp/ProgramServicesAmt359563
IRS990/OtherExpensesGrp/TotalAmt091611
IRS990/OtherExpensesGrp/TotalAmt186488
IRS990/OtherExpensesGrp/TotalAmt278113
IRS990/OtherExpensesGrp/TotalAmt359563
IRS990/OtherLiabilitiesGrp/BOYAmt0189792
IRS990/OtherLiabilitiesGrp/EOYAmt0239258
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01722
IRS990/OtherRevenueTotalAmt01722
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112709
IRS990/PrincipalOfficerNm0CAROLYN WEBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0709576
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt01014941
IRS990/PYOtherRevenueAmt0342
IRS990/PYProgramServiceRevenueAmt0134837
IRS990/PYRevenuesLessExpensesAmt0-170047
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01014941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0709576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03430951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03430951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0709576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03430951
IRS990ScheduleA/TotalSupportAmt03433935
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/BuildingsGrp/BookValueAmt04060814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01511609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05572423
IRS990ScheduleD/EquipmentGrp/BookValueAmt011187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01038257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1219923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINACIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04159957
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468384
IRS990ScheduleD/TotalExpensesPerForm990Amt01038257
IRS990ScheduleD/TotalLiabilityAmt0239258
IRS990ScheduleD/TotalRevenuePerForm990Amt0861583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01038257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PERFORMED BY OMNI PROPERTY MANAGEMENT AND DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER SUBMITS NOMINEE TO HEAD OF NOMINATING COMMITTEE. THE HEAD OF NOMINATING COMMITTEE INTERVIEWS NOMINEE FOR ELIGIBILITY AS A MEMBER. ENTIRE BOARD VOTES. MAJORITY RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN REVIEWED BY BOARD AT REGULAR MEETING PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. MANAGEMENT AGENTS INQUIRES ANNUALLY AT BOARD AND STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05069182
IRS990/TotalAssetsEOYAmt04824241
IRS990/TotalAssetsGrp/BOYAmt05069182
IRS990/TotalAssetsGrp/EOYAmt04824241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0743218
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006645
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07406760
IRS990/TotalLiabilitiesEOYAmt07338493

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