Civic Intelligence

St Elizabeth Ann Seton Catholic High School

EIN 91-2083459 • 501(c)3 • Vancouver, WA

Profile

Construction and operation of catholic high school

9000 NE 64th AveVancouver, WA 98665

www.setonhigh.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$109,925

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

267%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-4.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,945,223

Up $10,141,708 (+267%) from 2015

Liabilities

Up

$10,716,713

Up $8,831,073 (+468%) from 2015

Net Assets

Up

$3,228,510

Up $1,310,635 (+68%) from 2015

Operations
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Down

$3,903,667

Down $189,507 (-4.6%) from 2015

Expenses

Down

$2,614,627

Down $440,189 (-14%) from 2015

Net Income

Up

$1,289,040

Up $250,682 (+24%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $2,590,722Liabilities 2011: $3,224,837Net Assets 2011: -$634,1152011Assets 2012: $2,747,224Liabilities 2012: $3,236,206Net Assets 2012: -$488,9822012Assets 2014: $2,853,625Liabilities 2014: $2,135,846Net Assets 2014: $717,7792014Assets 2015: $3,803,515Liabilities 2015: $1,885,640Net Assets 2015: $1,917,8752015Assets 2016: $13,945,223Liabilities 2016: $10,716,713Net Assets 2016: $3,228,5102016

Highlighted filing

2016

Assets$13,945,223
Liabilities$10,716,713
Net Assets$3,228,510
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,457,842Expenses 2011: $1,952,445Net Income 2011: -$494,6032011Revenue 2012: $2,589,591Expenses 2012: $2,490,142Net Income 2012: $99,4492012Revenue 2014: $2,834,542Expenses 2014: $2,688,912Net Income 2014: $145,6302014Revenue 2015: $4,093,174Expenses 2015: $3,054,816Net Income 2015: $1,038,3582015Revenue 2016: $3,903,667Expenses 2016: $2,614,627Net Income 2016: $1,289,0402016

Highlighted filing

2016

Revenue$3,903,667
Expenses$2,614,627
Net Income$1,289,040
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,945,223
Liabilities
$10,716,713
Net assets
$3,228,510
Revenue
$3,903,667
Expenses
$2,614,627
Net income
$1,289,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.9$10.7$3.23$3.90$2.61$1.29
2015Detailed filing. Detailed filing data is available for this year.$3.80$1.89$1.92$4.09$3.05$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.85$2.14$0.72$2.83$2.69$0.15
2012Summary only. Only limited summary data is available for this year.$2.75$3.24$0.49$2.59$2.49$0.10
2011Summary only. Only limited summary data is available for this year.$2.59$3.22$0.63$1.46$1.95$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$3,938,338
Mission and Program Overview

Mission

Construction and operation of catholic high school

Construction and operation of a catholic high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,487,642$12,739,606▲ $10,251,964
Loans From Officers Directors-$4,558,321-
Cash and Non-Interest-Bearing Accounts$876,351$931,034▲ $54,683
Prepaid Expenses and Deferred Charges$41,920--
Savings and Temporary Cash Investments$390,683$33,570▼ $357,113
Inventories for Sale or Use-$5,525-
Accounts Receivable$657--
Total Assets$3,803,515$13,945,223▲ $10,141,708
Other Assets Total$6,262$235,488▲ $229,226
Liabilities
Unsecured Notes Loans Payable-$3,412,629-
Mortgage Notes Payable Secured by Investment Property$1,714,824$2,745,763▲ $1,030,939
Deferred Revenue$163,915--
Accounts Payable and Accrued Expenses$6,901--
Total Liabilities$1,885,640$10,716,713▲ $8,831,073
Net Assets / Fund Balance
Unrestricted Net Assets-$3,070,219-
Temporarily Rstr Net Assets$1,917,875$158,291▼ $1,759,584
Total Net Assets Fund Balance$1,917,875$3,228,510▲ $1,310,635
Total Liabilities and Net Assets / Fund Balance$3,803,515$13,945,223▲ $10,141,708

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,731,541-$6,731,541
Other Land Buildings$5,763,734-$5,763,734
Equipment$234,809$208,717$443,526
Leasehold Improvements$9,522$20,026$29,548
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed LittlePrincipalFT$99,441$10,484$109,925
Tricia RoscoePresidentPT$67,812$4,505$72,317

Board Members and Trustees

NameTitle
Gordon RodewaldChairman
Jim RavelliVice Chairman
Byron RoselliMember
Dr Richard GreenMember
Joe SanchesMember
Kelly McdonaldMember
Miriam OdermannMember
Rev Edwin ObermillerMember
Rev Gary LazzeroniPastoral Leader
Paula StepankowskySecretary
Greg DamicoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HintonGeneral Contractor For New Building14010 NE 3RD CT A106, Vancouver, WA 98685$2,858,827
Revenue and Support

Revenue Composition

Contributions and Grants
$2,140,198
Program Service Revenue
$1,699,588
Investment Income
$759
Other Revenue
$63,122
All Other Contributions
$1,853,218
Change in Net Assets
$1,289,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Real Estate Other$180,000Fair Market Value
Total Noncash Contributions$180,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,903,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,550
Total Revenue per Audited Statements
$4,144,217
Total Revenue per Form 990
$3,903,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,482
Other Expenses$1,090,145
Total Fundraising Expense$340,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,841$84,200$190,912$1,032,953
Occupancy$319,998$17,444$17,444$354,886
Current Officers, Directors, Trustees, and Key Employees$133,705$14,854$33,683$182,242
Interest$164,937$3,233$3,233$171,403
Other Employee Benefits$113,083$12,415$19,911$145,409
Office Expenses$110,301$2,450$8,487$121,238
Payroll Taxes$78,135$6,378$12,572$97,085
Pension Plan Contributions$49,661$4,315$12,817$66,793
Information Technology$52,760$2,802$1,983$57,545
Depreciation Depletion$40,764$9,309-$50,073
Advertising$3,417-$35,031$38,448
All Other Expenses$29,507$4,744$3,242$37,493
Insurance$23,329$1,296$1,296$25,921
Other Expenses$12,107--$12,107
Fees for Services Other$7,521$3,455-$10,976
Fees for Services Accounting-$6,852-$6,852
Travel$4,972-$183$5,155
Conferences and Meetings$5,039--$5,039
Fees for Services Legal-$1,664-$1,664
Total Functional Expenses$2,098,422$175,411$340,794$2,614,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,614,627
Total Expenses per Audited Statements$2,614,627
Total Expenses per Form 990$2,614,627
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,293
Fundraising Direct Expenses$34,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Seton$205,705-$22,804-
Scholarship Breakfast$81,275-$650-
Total Events$347,273$60,293$34,671$25,622
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
Loans from Officers, Directors, Trustees, and Key Employees-$4,558,321-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“Only key members of the board will review the 990 prior to filing.”

Form 990, Part VI, Section B, line 15

“The archdiocese of seattle determines the wages for all employees in the school.”

Form 990, Part VI, Section C, line 19

“Available upon request through the archdiocese of seattle.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth Ann Seton Catholic
EIN
91-2083459
Phone
3602581932
Address
9000 NE 64th Ave, Vancouver, WA 98665

Signing Officer

Name
Gordon Rodewald
Title
Chairman
Phone
3602581932
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Roscoe
Formed
2006
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The organization uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 540 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/InformationTechnologyGrp/TotalAmt057545
IRS990/InsuranceGrp/FundraisingAmt01296
IRS990/InsuranceGrp/ManagementAndGeneralAmt01296
IRS990/InsuranceGrp/ProgramServicesAmt023329
IRS990/InsuranceGrp/TotalAmt025921
IRS990/InterestGrp/FundraisingAmt03233
IRS990/InterestGrp/ManagementAndGeneralAmt03233
IRS990/InterestGrp/ProgramServicesAmt0164937
IRS990/InterestGrp/TotalAmt0171403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05525
IRS990/InvestmentIncomeGrp/ExclusionAmt0759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0759
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02487642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012739606
IRS990/LandBldgEquipCostOrOtherBssAmt012968349
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04558321
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05000
IRS990/MissionDesc0ST. ELIZABETH ANN SETON CATHOLIC HIGH SCHOOL, GROUNDED IN CHRISTIAN VALUES AND THE CATHOLIC TRADITION, INSPIRES LEARNING AND MORAL DEVELOPMENT THAT EMPOWERS ITS STUDENTS TO THRIVE IN A COLLEGE PREPARATORY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01714824
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02745763
IRS990/NetAssetsOrFundBalancesBOYAmt01917875
IRS990/NetAssetsOrFundBalancesEOYAmt03228510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025622
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0180000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017444
IRS990/OccupancyGrp/ManagementAndGeneralAmt017444
IRS990/OccupancyGrp/ProgramServicesAmt0319998
IRS990/OccupancyGrp/TotalAmt0354886
IRS990/OfficeExpensesGrp/FundraisingAmt08487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110301
IRS990/OfficeExpensesGrp/TotalAmt0121238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06262
IRS990/OtherAssetsTotalGrp/EOYAmt0235488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145409
IRS990/OtherExpensesGrp/Desc0ATHLETICS EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2BOOSTER CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0112663
IRS990/OtherExpensesGrp/ProgramServicesAmt153689
IRS990/OtherExpensesGrp/ProgramServicesAmt224993
IRS990/OtherExpensesGrp/ProgramServicesAmt312107
IRS990/OtherExpensesGrp/TotalAmt0112663
IRS990/OtherExpensesGrp/TotalAmt153689
IRS990/OtherExpensesGrp/TotalAmt224993
IRS990/OtherExpensesGrp/TotalAmt312107
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06378
IRS990/PayrollTaxesGrp/ProgramServicesAmt078135
IRS990/PayrollTaxesGrp/TotalAmt097085
IRS990/PensionPlanContributionsGrp/FundraisingAmt012817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049661
IRS990/PensionPlanContributionsGrp/TotalAmt066793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041920
IRS990/PrincipalOfficerNm0PATRICIA ROSCOE
IRS990/PriorPeriodAdjustmentsAmt0-218955
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01549533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01549533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01656046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03036
IRS990/PYOtherExpensesAmt01733608
IRS990/PYOtherRevenueAmt0416375
IRS990/PYProgramServiceRevenueAmt02017717
IRS990/PYRevenuesLessExpensesAmt01038358
IRS990/PYSalariesCompEmpBnftPaidAmt01321208
IRS990/PYTotalExpensesAmt03054816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04093174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01289040
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01732088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033570
IRS990ScheduleA/SchoolInd0X
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/DonatedServicesAndUseFcltsAmt0240550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02614627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06731541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06731541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020026
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05763734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05763734
IRS990ScheduleD/RevenueNotReportedAmt0240550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03903667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012739606
IRS990ScheduleD/TotalExpensesPerForm990Amt02614627
IRS990ScheduleD/TotalRevenuePerForm990Amt03903667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04144217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02614627
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

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