WYOMING CATHOLIC COLLEGE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WYOMING CATHOLIC COLLEGE (EIN 83-0434307)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202541329349300049
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T09:28:03-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830434307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wyoming Catholic College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WYOM | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 Main Street | AddressLine1Txt |
| City | Lander | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kyle Washut | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3073322930 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Mullins | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kyle Washut | PrincipalOfficerNm |
| Gross Receipts | $14,107,268 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | wyomingcatholic.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 328 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $445,960 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,928,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,424,162 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,310,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,027,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $146,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,178,130 | PYOtherRevenueAmt |
| CY Other Revenue | $1,508,577 | CYOtherRevenueAmt |
| PY Total Revenue | $14,447,567 | PYTotalRevenueAmt |
| CY Total Revenue | $14,107,268 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,940,293 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,818,560 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,475,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,456,477 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $803,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,658,204 | PYOtherExpensesAmt |
| CY Other Expenses | $4,412,277 | CYOtherExpensesAmt |
| PY Total Expenses | $13,074,434 | PYTotalExpensesAmt |
| CY Total Expenses | $12,687,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,373,133 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,419,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,908,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,516,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,282,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,513,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,625,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,003,229 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,853,343 | ExpenseAmt |
| Grant | $2,818,560 | GrantAmt |
| Revenue | $7,027,942 | RevenueAmt |
| Desc | Wyoming Catholic Colleges primary educational objective is to offer a traditional liberal arts education that schools the whole person in his or her three dimensions - physical, intellectual, and spiritual. | Desc |
| Total Program Service Expenses | $8,853,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 328 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 3073322930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 Main Street | AddressLine1Txt |
| City | Lander | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82520 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kyle Washut | ||||||||
| President | 40.00 | 0.00 | Yes (X) | $110,937 | $0 | $15,029 | ||
| Glenn Arbery | ||||||||
| Director | 40.00 | 1.00 | Yes (X) | $105,286 | $0 | $14,355 | Yes (X) | |
| Joseph Susanka | ||||||||
| VP External Affairs | 40.00 | 0.00 | Yes (X) | $93,995 | $0 | $14,623 | ||
| Paul Jernberg | ||||||||
| Choir Director | 40.00 | 0.00 | $101,401 | $0 | $1,015 | Yes (X) | ||
| Gary Michaud | ||||||||
| VP Administration | 40.00 | 0.00 | Yes (X) | $21,322 | $0 | $490 | ||
| Timothy Flanigan | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Costello | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tony Delserone | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Charlie Carter | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ken McHugh | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Ramaekers | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| James Conley | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| John Zimmer | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Francis Milligan III | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Attila Freska | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Christopher Ice | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Leon Holmes | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Paul Powers | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Pavlos Papadopoulos | ||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| William Sniffin | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Stephen Winship | ||||||||
| Vice-Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Marie DeLorimier Wilmer | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,941 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,512 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Pioneer | |||||
| 303 Glenrose Ave | Nashville | TN | 37210 | Cafeteria | $794,067 |
| Aladdin Food Management Services | |||||
| 16567 Collections Center Dr | Chicago | IL | 60693 | Cafeteria | $177,748 |
| Overhead Door | |||||
| 600 East Main St | Riverton | WY | 82501 | MaintenanceRepair | $112,922 |
| Almich Associates | |||||
| 26463 Rancho Parkway South | Lake Forest | CA | 92630 | Audit | $102,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,424,162 | AllOtherContributionsAmt |
| Noncash Contributions | $490,999 | NoncashContributionsAmt |
| Total Contributions | $5,424,162 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition & Fees | 611600 | $5,419,266 | $5,419,266 |
| Room & Board | 611600 | $1,608,676 | $1,608,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,027,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,587 | TotalRevenueColumnAmt |
| Exclusion | $146,587 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Auxiliary Revenue | 722320 | $1,139,424 | $693,464 | $445,960 |
| Miscellaneous | 900099 | $369,153 | $369,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,508,577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,107,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,090,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $445,960 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,587 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,818,560 | TotalAmt |
| Program Services | $2,818,560 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,540 | TotalAmt |
| Program Services | $221,193 | ProgramServicesAmt |
| Management And General | $75,931 | ManagementAndGeneralAmt |
| Fundraising | $34,416 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,225,176 | TotalAmt |
| Program Services | $2,818,907 | ProgramServicesAmt |
| Management And General | $967,671 | ManagementAndGeneralAmt |
| Fundraising | $438,598 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,258 | TotalAmt |
| Program Services | $372,452 | ProgramServicesAmt |
| Management And General | $127,856 | ManagementAndGeneralAmt |
| Fundraising | $57,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,503 | TotalAmt |
| Program Services | $227,840 | ProgramServicesAmt |
| Management And General | $78,213 | ManagementAndGeneralAmt |
| Fundraising | $35,450 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,539 | TotalAmt |
| Program Services | $2,332 | ProgramServicesAmt |
| Management And General | $3,193 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,386 | TotalAmt |
| Program Services | $42,930 | ProgramServicesAmt |
| Management And General | $58,783 | ManagementAndGeneralAmt |
| Fundraising | $18,673 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,150 | TotalAmt |
| Program Services | $323,850 | ProgramServicesAmt |
| Management And General | $443,439 | ManagementAndGeneralAmt |
| Fundraising | $140,861 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,201 | TotalAmt |
| Program Services | $31,234 | ProgramServicesAmt |
| Management And General | $47,967 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,606 | TotalAmt |
| Program Services | $92,656 | ProgramServicesAmt |
| Management And General | $22,450 | ManagementAndGeneralAmt |
| Fundraising | $15,500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,186 | TotalAmt |
| Program Services | $271,709 | ProgramServicesAmt |
| Management And General | $96,739 | ManagementAndGeneralAmt |
| Fundraising | $3,738 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,501 | TotalAmt |
| Program Services | $193,210 | ProgramServicesAmt |
| Management And General | $68,132 | ManagementAndGeneralAmt |
| Fundraising | $39,159 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,738 | TotalAmt |
| Management And General | $451,738 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,531 | TotalAmt |
| Management And General | $297,531 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,381 | TotalAmt |
| Program Services | $2,327 | ProgramServicesAmt |
| Management And General | $104,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food Service | $1,108,934 | $1,101,331 | $7,051 | $552 |
| Supplies & Minor Equipment | $215,768 | $163,120 | $47,771 | $4,877 |
| Course Books | $104,694 | $104,694 | ||
| Miscallaneous | $209,662 | $64,998 | $132,283 | $12,381 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,687,314 | TotalAmt |
| Program Services | $8,853,343 | ProgramServicesAmt |
| Management And General | $3,030,802 | ManagementAndGeneralAmt |
| Fundraising | $803,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,108 | BOYAmt |
| EOY | $1,892,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,372,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,792 | BOYAmt |
| EOY | $97,562 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,383 | BOYAmt |
| EOY | $887,174 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,440 | BOYAmt |
| EOY | $24,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,765 | BOYAmt |
| EOY | $17,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,424,629 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,872,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,958,267 | BOYAmt |
| EOY | $9,551,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,595 | BOYAmt |
| EOY | $1,673,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,908,350 | BOYAmt |
| EOY | $15,516,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,233 | BOYAmt |
| EOY | $866,916 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,827 | BOYAmt |
| EOY | $667,773 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,714,643 | BOYAmt |
| EOY | $8,892,837 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,071 | BOYAmt |
| EOY | $85,702 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,282,774 | BOYAmt |
| EOY | $10,513,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$561,767 | BOYAmt |
| EOY | $970,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,343 | BOYAmt |
| EOY | $4,032,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,625,576 | BOYAmt |
| EOY | $5,003,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,908,350 | BOYAmt |
| EOY | $15,516,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,419,954 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$42,301 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,695,582 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,853,734 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,277,551 | BeginningYearBalanceAmt |
| Contributions | $306,186 | ContributionsAmt |
| Investment Earnings Or Losses | $111,845 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,695,582 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,551 | BeginningYearBalanceAmt |
| Contributions | $48,000 | ContributionsAmt |
| Investment Earnings Or Losses | $200,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,277,551 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $268,532 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,298,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,551 | BeginningYearBalanceAmt |
| End Year Balance | $1,029,551 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,802,656 | OtherCostOrOtherBasisAmt |
| Book Value | $1,802,656 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,437,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $978,577 | DepreciationAmt |
| Book Value | $7,459,288 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,407 | DepreciationAmt |
| Book Value | $26,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $739,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $478,411 | DepreciationAmt |
| Book Value | $261,269 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,236 | DepreciationAmt |
| Book Value | $2,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,551,998 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Trust Receivable | $54,730 |
| Unamortized - Donated Facilities | $97,943 |
| ROU Asset | $84,150 |
| Other Assets | $1,436,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,673,178 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Liability | Desc |
| Amt | $85,702 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,702 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,368,650 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $79,942 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $79,942 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,288,708 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,818,560 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,818,560 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,107,268 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,948,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,942 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $79,942 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,868,754 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,818,560 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,818,560 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,687,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | The Endowment Funds intended use is to recruit, mentor and provide scholarships to Native American students. The other endowment funds are intened for scholarships to students demonstrating financial need and other qualifying traits. |
| Other revenues included on Form 990 (Part XI, line 4b) | Scholarships and Grants |
| Other expenses included on Form 990 (Part XII, line 4b) | Scholarships and Grants |
| Footnote for uncertain tax position under FIN 48 (Part X) | Management evaluated The Colleges tax positions and concluded that The College had taken no uncertain tax positions that require adjustments to the financial statements. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WCC Scholarships | GrantTypeTxt |
| Recipient | 193 | RecipientCnt |
| Cash Grant | $2,818,560 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Merit scholarships are awarded to Wyoming Catholic College students based on academic merit, regardless of financial need students must submit all required information (including a standard application form, essays, recommendations, and standardized test scores) to apply for a merit scholarship applications are screened by a committee detailed records are maintained of all applications and awards for merit scholarships need-based scholarships are awarded to Wyoming Catholic College students based solely on family financial need students must submit all required information (including a standard application form and federal tax information) to apply for a needbased scholarship applications are screened by a college representative and a standard financial aid calculator is used detailed records are maintained of all applications and awards for need-based scholarships | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $490,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Committee meeting documentation Part VI line 8b | Audit Committee was designated the authority to review and approve the staffs request for use of restricted donations. |
| Form 990 governing body review Part VI line 11 | The Form 990 is reviewed by the President and members of The Board of Directors prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | All students, employees, and board members are covered by the conflict of interest policy. If a potential conflict arises, it is reviewed by the cabinet, and ultimately, a decision is made by the president. If a conflict arises in which the president is involved, The Board will review the case. If an employee is of The College is related to a student, they are not allowed to be involved in determining financial aid for said student. The Boards recording secretary sends conflict notices to the board annually and follows up for receipt of signed disclosures. Officer and board member employees annually receive a conflict disclosure as part of the employee handbook and HR follows up to receive signed disclosures. |
| CEO executive director top management comp Part VI line 15a | Compensation packages for The Colleges President are decided upon by The Board of Directors. All other officers and key employees compensation packages are decided upon by the president. |
| Other officer or key employee compensation Part VI line 15b | Compensation packages for The Colleges President are decided upon by The Board of Directors. All other officers and key employees compensation packages are decided upon by the president. |
| Governing documents etc available to public Part VI line 19 | The College makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Adjustment to tie net assets to prior year |
| General explanation attachment | Organizations Mission:The purpose of Wyoming Catholic College is to provide a catholic liberal arts education within the state of Wyoming by operating a four-year liberal arts college governed according to the teachings, the canon law, and the customs and practices of The Roman Catholic Church through intellectual formation, direct and rigorous experiences in the world of nature, a sanctifying spiritual life, a liberal arts education based upon the great books, and the liberal arts tradition of western civilization, Wyoming Catholic College will strive to educate students. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wyoming Catholic College Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 750 | AddressLine1Txt |
| City | Lander | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Generate & manage financial support to WCC | PrimaryActivitiesTxt |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wyoming Catholic College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |