Civic Intelligence

American Legion 39

990 • Fiscal year 2017 • EIN 59-6200820

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

1535 Old Dixie HighwayVero Beach, FL 32960

(772) 562-9049

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-8.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$367,175

Down $34,671 (-8.6%) from 2016

Net Assets

Down

$364,962

Down $24,630 (-6.3%) from 2016

Liabilities

Down

$2,213

Down $10,041 (-82%) from 2016

Revenue

Down

$229,771

Down $16,654 (-6.8%) from 2016

Expenses

Up

$254,401

Up $38,834 (+18%) from 2016

Net Income

Down

-$24,630

Down $55,488 (-180%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $283,856Liabilities 2011: $1,546Net Assets 2011: $282,3102011Assets 2013: $301,698Liabilities 2013: $1,745Net Assets 2013: $299,9532013Assets 2014: $332,215Liabilities 2014: $4,401Net Assets 2014: $327,8142014Assets 2015: $363,002Liabilities 2015: $4,268Net Assets 2015: $358,7342015Assets 2016: $401,846Liabilities 2016: $12,254Net Assets 2016: $389,5922016Assets 2017: $367,175Liabilities 2017: $2,213Net Assets 2017: $364,9622017Assets 2018: $372,341Liabilities 2018: $10,184Net Assets 2018: $362,1572018Assets 2019: $373,765Liabilities 2019: $2,963Net Assets 2019: $370,8022019Assets 2020: $406,483Liabilities 2020: $2,732Net Assets 2020: $403,7512020Assets 2021: $519,515Liabilities 2021: $9,857Net Assets 2021: $509,6582021Assets 2022: $587,401Liabilities 2022: $11,837Net Assets 2022: $575,5642022Assets 2023: $576,108Liabilities 2023: $20,725Net Assets 2023: $555,3832023Assets 2024: $536,536Liabilities 2024: $6,325Net Assets 2024: $530,2112024

Highlighted filing

2017

Assets$367,175
Liabilities$2,213
Net Assets$364,962

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $168,759Expenses 2011: $158,320Net Income 2011: $10,4392011Revenue 2013: $207,046Expenses 2013: $166,732Net Income 2013: $40,3142013Revenue 2014: $225,085Expenses 2014: $197,224Net Income 2014: $27,8612014Revenue 2015: $234,252Expenses 2015: $203,332Net Income 2015: $30,9202015Revenue 2016: $246,425Expenses 2016: $215,567Net Income 2016: $30,8582016Revenue 2017: $229,771Expenses 2017: $254,401Net Income 2017: -$24,6302017Revenue 2018: $253,512Expenses 2018: $274,775Net Income 2018: -$21,2632018Revenue 2019: $287,472Expenses 2019: $278,827Net Income 2019: $8,6452019Revenue 2020: $207,357Expenses 2020: $174,408Net Income 2020: $32,9492020Revenue 2021: $352,732Expenses 2021: $246,825Net Income 2021: $105,9072021Revenue 2022: $337,378Expenses 2022: $271,472Net Income 2022: $65,9062022Revenue 2023: $351,786Expenses 2023: $371,967Net Income 2023: -$20,1812023Revenue 2024: $330,080Expenses 2024: $355,252Net Income 2024: -$25,1722024

Highlighted filing

2017

Revenue$229,771
Expenses$254,401
Net Income-$24,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$445,982
Mission and Program Overview

Mission

Provide service help and advice, meeting facilities and social quarters for veterans of u.s. Military service.

Provide a place for veterans and various veteran organizations to meet. Provided an elected officer (service officer) who is trained to provide advice and service to benefit needs of military veterans. Provide funds for sponsoring american legion baseball and helping children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$389,592$364,962▼ $24,630
Land, Buildings, and Equipment, Net$256,515$272,431▲ $15,916
Savings and Temporary Cash Investments$85,044$60,059▼ $24,985
Cash and Non-Interest-Bearing Accounts$46,733$20,192▼ $26,541
Inventories for Sale or Use$13,554$14,493▲ $939
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$401,846$367,175▼ $34,671
Liabilities
Deferred Revenue$8,547--
Escrow Account Liability$3,707$2,213▼ $1,494
Total Liabilities$12,254$2,213▼ $10,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,592$364,962▼ $24,630
Total Liabilities and Net Assets / Fund Balance$401,846$367,175▼ $34,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,716$159,014$239,730
Buildings$71,715$149,917$221,632
Land$120,000-$120,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul Zminkowski1st Vice President
John Herpher2nd Vice President
Leon BedrosianDirector
Steve DavisDirector
Tim TurnerAdjutant/secretary
Bill SkofieldChaplain
P Jay TullerCommander
Mike FallisFinance/treasurer
Steve DoanePast Commander
Walter PeineltSargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$11,345
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$218,395
All Other Contributions
$4,558
Change in Net Assets
$-24,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,718
Salaries, Compensation, and Employee Benefits$118,476
Grants and Similar Amounts Paid$8,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$118,476-$118,476
Occupancy-$52,113-$52,113
Depreciation Depletion---$18,687
Insurance-$13,179-$13,179
Grants to Domestic Individuals$8,207--$8,207
Office Expenses-$3,904-$3,904
All Other Expenses$544$2,905-$3,449
Conferences and Meetings-$1,909-$1,909
Other Expenses$1,265$1,275-$1,265
Fees for Services Management-$1,216-$1,216
Fees for Services Accounting-$1,093-$1,093
Advertising-$306-$306
Total Functional Expenses$12,497$223,217$0$254,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,811
Gaming Direct Expenses$17,864
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization has dues paying members who must be honorable discharged for u.s. Military service during a war or armed conflict. Members meet monthly to ratify actions of management and vote on any bylaw or rules changes.

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

The member vote annually to elect officers and directors of the organization.

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

The members vote to ratify all actions of the officers and directors of the organization.

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

The form 990 is reviewed with the president and treasurer (finance officer) who then review with the executive board of directors.

Form 990, Part VI, Section B, Line 15

The organization does not have compensated officers, directors or management.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are maintained in the office within the legion's meeting building. Documents are available to the secretary, financial officer and the social quarters manager who are authorized to make these documants available for review to the members and the general public.

Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION #39
EIN
59-6200820
Phone
7725629049
Address
1535 OLD DIXIE HIGHWAY, VERO BEACH, FL 32960

Signing Officer

Name
Howard M Fallis
Title
Treasurer
Phone
7727130383
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Jay Tuller
Formed
1924
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Howard M Fallis CPA
Address
605 10TH COURT, VERO BEACH, FL 32962
Preparer
Howard M Fallis CPA
Phone
7725677783
Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0PROVIDE A PLACE FOR VETERANS AND VARIOUS VETERAN ORGANIZATIONS TO MEET. PROVIDED AN ELECTED OFFICER (SERVICE OFFICER) WHO IS TRAINED TO PROVIDE ADVICE AND SERVICE TO BENEFIT NEEDS OF MILITARY VETERANS. PROVIDE FUNDS FOR SPONSORING AMERICAN LEGION BASEBALL AND HELPING CHILDREN.
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ZMINKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HERPHER
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IRS990/Form990PartVIISectionAGrp/PersonNm7BILL SKOFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FACILITIES AND FUNDS TO SUPPORT THE VETERANS COUNCIL OF INDIAN RIVER COUNTY, ITALIAN AMERICAN WAR VETERANS AND THE VETERANS OF FOREIGN WARS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL MATERIAL, NEWSLETTERS AND ADVICE TO VETERANS REGARDING CURRENT SERVICE, BENEFITS AND RETIREMENT. PROVIDE FINANCIAL HELP TO VETERANS AND THEIR CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt03701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010812
IRS990/PYGrantsAndSimilarPaidAmt02949
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0112338
IRS990/PYOtherRevenueAmt0235582
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030858
IRS990/PYSalariesCompEmpBnftPaidAmt0100280
IRS990/PYTotalExpensesAmt0215567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24630
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0406348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01985387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013123
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt02043303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365809
IRS990ScheduleA/Total509Grp/TotalAmt02043303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0439684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02074719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221632
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080716
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272431
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017864
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017864
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017864
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt046811
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046811
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028947
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0P JAY TULLER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION'S FINANCE OFFICER TRE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 43
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VERO BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032961
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BEACH ONE TELECOM INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0138 5TH AVENUE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0INDIALANTIC
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd032903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS DUES PAYING MEMBERS WHO MUST BE HONORABLE DISCHARGED FOR U.S. MILITARY SERVICE DURING A WAR OR ARMED CONFLICT. MEMBERS MEET MONTHLY TO RATIFY ACTIONS OF MANAGEMENT AND VOTE ON ANY BYLAW OR RULES CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER VOTE ANNUALLY TO ELECT OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO RATIFY ALL ACTIONS OF THE OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED WITH THE PRESIDENT AND TREASURER (FINANCE OFFICER) WHO THEN REVIEW WITH THE EXECUTIVE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS, DIRECTORS OR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE WITHIN THE LEGION'S MEETING BUILDING. DOCUMENTS ARE AVAILABLE TO THE SECRETARY, FINANCIAL OFFICER AND THE SOCIAL QUARTERS MANAGER WHO ARE AUTHORIZED TO MAKE THESE DOCUMANTS AVAILABLE FOR REVIEW TO THE MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401846
IRS990/TotalAssetsEOYAmt0367175
IRS990/TotalAssetsGrp/BOYAmt0401846
IRS990/TotalAssetsGrp/EOYAmt0367175

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