Civic Intelligence

Monarch Immigrant Services

990 • Fiscal year 2016 • EIN 56-2376877

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 01, 2017

1329 Macklind Ave No 200St Louis, MO 63110

(314) 645-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,313

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$368,849

Up $74,379 (+25%) from 2015

Net Assets

Up

$269,998

Up $45,193 (+20%) from 2015

Liabilities

Up

$98,851

Up $29,186 (+42%) from 2015

Revenue

Up

$1,181,504

Up $344,079 (+41%) from 2015

Expenses

Up

$1,186,158

Up $289,890 (+32%) from 2015

Net Income

Up

-$4,654

Up $54,189 (+92%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $123,153Liabilities 2011: $30,272Net Assets 2011: $92,8812011Assets 2012: $264,096Liabilities 2012: $20,664Net Assets 2012: $243,4322012Assets 2013: $267,928Liabilities 2013: $25,973Net Assets 2013: $241,9552013Assets 2014: $290,002Liabilities 2014: $60,346Net Assets 2014: $229,6562014Assets 2015: $294,470Liabilities 2015: $69,665Net Assets 2015: $224,8052015Assets 2016: $368,849Liabilities 2016: $98,851Net Assets 2016: $269,9982016Assets 2017: $563,942Liabilities 2017: $96,413Net Assets 2017: $467,5292017Assets 2018: $516,434Liabilities 2018: $74,818Net Assets 2018: $441,6162018Assets 2019: $623,901Liabilities 2019: $94,856Net Assets 2019: $529,0452019Assets 2020: $907,068Liabilities 2020: $313,115Net Assets 2020: $593,9532020Assets 2021: $914,335Liabilities 2021: $119,236Net Assets 2021: $795,0992021Assets 2023: $885,395Liabilities 2023: $148,114Net Assets 2023: $737,2812023Assets 2024: $1,436,257Liabilities 2024: $571,580Net Assets 2024: $864,6772024

Highlighted filing

2016

Assets$368,849
Liabilities$98,851
Net Assets$269,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $574,3862011Revenue 2012: $558,828Expenses 2012: $502,181Net Income 2012: $56,6472012Revenue 2013: $591,889Expenses 2013: $554,966Net Income 2013: $36,9232013Revenue 2014: $766,992Expenses 2014: $740,273Net Income 2014: $26,7192014Revenue 2015: $837,425Expenses 2015: $896,268Net Income 2015: -$58,8432015Revenue 2016: $1,181,504Expenses 2016: $1,186,158Net Income 2016: -$4,6542016Revenue 2017: $1,782,317Expenses 2017: $1,598,491Net Income 2017: $183,8262017Revenue 2018: $1,639,964Expenses 2018: $1,624,210Net Income 2018: $15,7542018Revenue 2019: $1,606,385Expenses 2019: $1,518,956Net Income 2019: $87,4292019Revenue 2020: $1,737,683Expenses 2020: $1,672,775Net Income 2020: $64,9082020Revenue 2021: $2,155,843Expenses 2021: $2,145,330Net Income 2021: $10,5132021Revenue 2023: $2,079,134Expenses 2023: $2,179,609Net Income 2023: -$100,4752023Revenue 2024: $2,678,297Expenses 2024: $2,550,901Net Income 2024: $127,3962024

Highlighted filing

2016

Revenue$1,181,504
Expenses$1,186,158
Net Income-$4,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,181,504
Mission and Program Overview

Mission

Strengthening immigrant communities through equitable access to transformative services.

To ensure equal access to health care, mental health, and social services for all, regardless of national origin or language ability, through the advocacy, education, and direct multilingual services that we provide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,906$178,732▼ $47,174
Pledges and Grants Receivable$47,262$100,112▲ $52,850
Land, Buildings, and Equipment, Net$13,349$70,098▲ $56,749
Accounts Receivable$7,405$19,359▲ $11,954
Total Assets$294,470$368,849▲ $74,379
Other Assets Total$548$548→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,665$84,751▲ $15,086
Unsecured Notes Loans Payable$0$13,600▲ $13,600
Deferred Revenue-$500-
Total Liabilities$69,665$98,851▲ $29,186
Net Assets / Fund Balance
Unrestricted Net Assets$151,339$259,836▲ $108,497
Temporarily Rstr Net Assets$73,466$10,162▼ $63,304
Total Net Assets Fund Balance$224,805$269,998▲ $45,193
Total Liabilities and Net Assets / Fund Balance$294,470$368,849▲ $74,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,685$3,813$59,498
Other Land Buildings$2,350$36,478$38,828
Equipment$6,844$20,420$27,264
Land$5,219-$5,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia OstropolskyCEO/non-voting Board MemberFT$51,951$2,362$54,313

Board Members and Trustees

NameTitle
Ginny BurnsPresident
Dee MageeVice President
Amanda Zoller SpaettiBoard Member
Anita SantiagoBoard Member
Luis La TorreBoard Member
Raelyn ParksBoard Member
Scott WrightBoard Member
Shawn BoddenBoard Member
Zachary MuellerBoard Member
David DonovanSecretary
Mario LozinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,460
Program Service Revenue
$119,469
Investment Income
$47
Other Revenue
$14,528
All Other Contributions
$226,644
Change in Net Assets
$-4,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300
Total Revenue per Audited Statements
$1,181,804
Total Revenue per Form 990
$1,181,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,690
Other Expenses$445,468
Total Fundraising Expense$953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,643$40,530$268$593,441
Occupancy$65,146$25,806-$90,952
Travel$72,000$542-$72,542
Payroll Taxes$47,256$3,466$23$50,745
Other Employee Benefits$33,243$17,075$46$50,364
Current Officers, Directors, Trustees, and Key Employees$42,968$3,151$21$46,140
Fees for Services Other$4,241$24,144-$28,385
Insurance$10,747$1,508$46$12,301
Fees for Services Accounting$1,688$9,607-$11,295
Depreciation Depletion-$9,190-$9,190
All Other Expenses$3,302$5,207$549$9,058
Other Expenses$4,151$132$0$4,283
Advertising$569--$569
Total Functional Expenses$1,040,143$145,062$953$1,186,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,458
Expenses per Audited Statements$1,186,158
Total Expenses per Form 990$1,186,158
Expenses Not Reported on Form 990$300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julia OstropolskyMajority ShareholderThe Organization Contractually Leases Its Operating Facility From a For-profit Entity, Octagon Management. Julia Is the Majority Shareholder of the Company.No$91,852
Julia OstropolskyMajority ShareholderThe Organization Paid Bi-lingual In-home Assistant Services, Inc. for Services for Its Program Benefit Recipients.No$52,088
Julia OstropolskyMajority ShareholderThe Organization Received Income From Bi-lingual In-home Assistant Services, Inc. for Providing Interpretation Services and Case Management for the Company.No$33,762
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11

The form 990 was prepared by an independent cpa. The 990 was then reviewed for corrections by the executive director and submitted to the board of directors prior to filing.

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

Officers, directors, and key employees are required to disclose any potential conflict, minimally on an annual basis.

Form 990, Part VI, Section B, Line 15

Comparative analysis of compensation is done on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request. All financial statements are disclosed to funders and are available to the public upon request. This includes the annual audit report, year-to-date financials on specific projects, as well as overall agency statements.

Filing and Contact Details

Filer

Filer Name
Bi-lingual International
EIN
56-2376877
Phone
3146457800
Address
1329 MACKLIND AVE NO 200, ST LOUIS, MO 63110

Signing Officer

Name
Julia Ostropolsky
Title
Executive Director
Phone
3146457800
Signed
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Baker
Formed
2002
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
50

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Mark G Hinsen
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Open door refugee youth program - a children's group mental health program for new refugee students, currently operating out of nahed chapman new american academy. Journey to wellness refugee women's groups - providing a 17 week refugee women's mental health program focusing on topics such as wellness, nutrition, mindfulness, and more.

FORM 990, PART XI, LINE 9:

Net assets received in merger with the center for survivors 49,847. Of torture and war trauma

Explanation of Merger

On april 1, 2016, the organization merged with the center for survivors of torture and war trauma (the "center"). The organization was designated the surviving corporation, and the results of center's operations have been included in the financial statements since that date. The organization and the center shared common elements of their respective missions, vision, and technical specialties of services rendered to their clients. As the surviving corporation, the organization will endeavor to preserve the mission of the center by operating ongoing projects and programs initiated by the center, and by continuing to seek funding to operate projects and programs initiated by the center.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2012 and later remain subject to examination by taxing authorities.

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IRS990/Desc0NATURALIZATION/CITIZENSHIP SERVICES ARE PROVIDED TO SURVIVORS OF TRAUMA AND TORTURE, FRAIL MISSOURI SENIORS, AND OTHER LEGAL IMMIGRANTS AND REFUGEES. BI-LINGUAL INTERNATIONAL PROVIDES ASSISTANCE IN PREPARATION OF REQUIRED PAPERWORK/DOCUMENTS, EDUCATION AND TUTORING IN USA HISTORY & USA CIVICS, AND REPRESENTS CONSUMERS BEFORE THE USA CIS AND AT NATUALIZATION INTERVIEWS. ONE-ON-ONE TUTORING PROVIDED IN CONSUMERS' HOMES OR AT OUR SENIOR CENTER. BIA ACCREDITED STAFF ADVISE, PREPARE, AND REPRESENTS CONSUMERS THROUGHOUT THE ENTIRE PROCESS. INTERPRETERS ALSO PROVIDED TO FURTHER ENABLE THE PROCESS. 271 CONSUMERS WENT THROUGH THE PROGRAM IN THIS FISCAL YEAR.
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IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt070098
IRS990/LandBldgEquipCostOrOtherBssAmt0130809
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE EQUAL ACCESS TO HEALTH CARE, MENTAL HEALTH, AND SOCIAL SERVICES FOR ALL, REGARDLESS OF NATIONAL ORIGIN OR LANGUAGE ABILITY, THROUGH THE ADVOCACY, EDUCATION, AND DIRECT MULTILINGUAL SERVICES THAT WE PROVIDE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0269998
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025806
IRS990/OccupancyGrp/ProgramServicesAmt065146
IRS990/OccupancyGrp/TotalAmt090952
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0548
IRS990/OtherChangesInNetAssetsAmt049847
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050364
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132
IRS990/OtherExpensesGrp/ProgramServicesAmt0173078
IRS990/OtherExpensesGrp/ProgramServicesAmt121033
IRS990/OtherExpensesGrp/ProgramServicesAmt28078
IRS990/OtherExpensesGrp/ProgramServicesAmt34151
IRS990/OtherExpensesGrp/TotalAmt0173703
IRS990/OtherExpensesGrp/TotalAmt124057
IRS990/OtherExpensesGrp/TotalAmt29133
IRS990/OtherExpensesGrp/TotalAmt34283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014528
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03466
IRS990/PayrollTaxesGrp/ProgramServicesAmt047256
IRS990/PayrollTaxesGrp/TotalAmt050745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100112
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119469
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IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES - PROVIDING COUNSELING, PSYCHOTHERAPY, AND CRISIS INTERVENTION TO MISSOURI SENIORS, PERSONS WITH DISABILITIES, AND CHILDREN OF IMMIGRANTS/REFUGEES. PRIMARY RECIPIENTS ARE FOREIGN-BORN ADULTS AND CHILDREN. INTERPRETERS ARE PROVIDED SO THAT THERAPY CAN BE ADMINISTERED IN THEIR NATIVE LANGUAGE. LICENSED THERAPISTS ARE ON STAFF AND SUBCONTRACTED AS NEEDED. THE 'STEPS TO BETTER HEALTH' PROGRAM AND PEER HEALTH COACHING ARE GEARED TOWARDS IMPROVING DIET AND PHYSICAL HEALTH AS A CATALYST FOR IMPROVING MENTAL HEALTH. 442 CONSUMERS WERE SERVED IN THIS FISCAL YEAR.PROVIDING A CHILDREN'S GROUP MENTAL HEALTH PROGRAM FOR NEW REFUGEE STUDENTS, CURRENTLY OPERATING OUT OF NAHED CHAPMAN NEW AMERICAN ACADEMY. PROVIDING A 17 WEEK REFUGEE WOMEN'S MENTAL HEALTH PROGRAM FOCUSING ON TOPICS SUCH AS WELLNESS, NUTRITION, MINDFULNESS, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302924
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES - PROVIDED TO MISSOURI SENIORS AND PERSONS WITH DISABILITIES: CASE MANAGEMENT, CARE COORDINATION, AND REFERRAL SERVICES IN VARIOUS LANGUAGES TO CONSUMERS, AS WELL AS THEIR CAREGIVERS. FOCUS IS ON USA & FOREIGN-BORN POPULATIONS, THE MAJORITY OF WHICH FALL WELL BELOW THE POVERTY LINE. MANY CONSUMERS ARE HOME-BOUND OR OTHERWISE ISOLATED. OUR CONGREGATE MEAL PROGRAM BRINGS THEM TO OUR SENIOR CENTER, WHERE THEY RECEIVE A HOT MEAL, SOCIALIZATION, AND A SENSE OF COMMUNITY, AS WELL AS OPPORTUNITY TO RECEIVE VARIOUS SOCIAL SERVICES, SUCH AS ASSISTANCE IN APPLYING FOR BENEFITS, TRANSLATION OF MAIL OR OTHER DOCUMENTS, MENTAL/PHYSICAL EVALUATIONS, HOUSING REFERRALS, ETC. THE SOCIAL SERVICES PROGRAM ALSO HAS TRAINED AFFORDABLE CARE ACT NAVIGATORS TO ASSIST CONSUMERS WITH COUNSELING AND ENROLLMENT. THE SENIOR CENTER AND RELATED SOCIAL SERVICES PROGRAMS SERVED 2,209 CONSUMERS DURING THE FISCAL YEAR. THE PROGRAM RECEIVED AN IN-KIND DONATION OF SPACE OF $300 FOR THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERPRETATION AND TRANSLATION PROVISION TO GENERAL PUBLIC ON A FEE-FOR-SERVICE BASIS, WITH AN EMPHASIS ON MISSOURI SENIORS AND PERSONS WITH DISABILITIES. EDUCATION AND OUTREACH ACTIVITIES TO UNDERSERVED COMMUNITIES, HEALTH INSURANCE COUNSELING ON THE AFFORDABLE CARE ACT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0118970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0342405
IRS990/PYOtherRevenueAmt018291
IRS990/PYProgramServiceRevenueAmt0105128
IRS990/PYRevenuesLessExpensesAmt0-58843
IRS990/PYSalariesCompEmpBnftPaidAmt0553863
IRS990/PYTotalExpensesAmt0896268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III INCLUDES A SHORT YEAR TAX PERIOD. THE TAX PERIODS REPORTED ON PART III ARE AS FOLLOWS: 2015 REPRESENTS THE FISCAL YEAR 7/1/2015 - 6/30/2016 2014 REPRESENTS THE FISCAL YEAR 7/1/2014 - 6/30/2015 2013 REPRESENTS THE FISCAL YEAR 6/1/2014 - 6/30/2014 2012 REPRESENTS THE FISCAL YEAR 6/1/2013 - 5/31/2014 2011 REPRESENTS THE FISCAL YEAR 6/1/2012 - 5/31/2013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01047460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02927911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018291
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98550
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505326
IRS990ScheduleA/Total509Grp/TotalAmt03267711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03320459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt055685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059498
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300
IRS990ScheduleD/EquipmentGrp/BookValueAmt06844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027264
IRS990ScheduleD/ExpensesNotReportedAmt0300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01186158
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038828

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