Civic Intelligence

Mentoring USA Inc

990 • Fiscal year 2018 • EIN 13-3808013

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

115 East 13th StreetNew York, NY 10003

(212) 400-7000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-149%

Higher net margin than 4% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$266,529

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 173.4% of source-year revenue.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-30%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$353,758

Down $148,540 (-30%) from 2017

Net Assets

Down

$197,932

Down $229,547 (-54%) from 2017

Liabilities

Up

$155,826

Up $81,007 (+108%) from 2017

Revenue

Down

$153,697

Down $131,517 (-46%) from 2017

Expenses

Down

$383,244

Down $15,307 (-3.8%) from 2017

Net Income

Down

-$229,547

Down $116,210 (-103%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $521,252Liabilities 2010: $607,386Net Assets 2010: -$86,1342010Assets 2011: $512,065Liabilities 2011: $858,948Net Assets 2011: -$346,8832011Assets 2012: $534,745Liabilities 2012: $804,501Net Assets 2012: -$269,7562012Assets 2013: $626,977Liabilities 2013: $896,733Net Assets 2013: -$269,7562013Assets 2014: $587,951Liabilities 2014: $224,479Net Assets 2014: $363,4722014Assets 2015: $752,106Liabilities 2015: $189,380Net Assets 2015: $562,7262015Assets 2016: $655,332Liabilities 2016: $114,516Net Assets 2016: $540,8162016Assets 2017: $502,298Liabilities 2017: $74,819Net Assets 2017: $427,4792017Assets 2018: $353,758Liabilities 2018: $155,826Net Assets 2018: $197,9322018Assets 2019: $343,053Liabilities 2019: $181,230Net Assets 2019: $161,8232019Assets 2020: $308,007Liabilities 2020: $301,886Net Assets 2020: $6,1212020Assets 2021: $150,013Liabilities 2021: $145,511Net Assets 2021: $4,5022021

Highlighted filing

2018

Assets$353,758
Liabilities$155,826
Net Assets$197,932

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $444,969Expenses 2010: $428,739Net Income 2010: $16,2302010Expenses 2011: $537,1222011Expenses 2012: $531,6092012Revenue 2013: $648,490Expenses 2013: $648,490Net Income 2013: $02013Revenue 2014: $1,684,312Expenses 2014: $1,051,084Net Income 2014: $633,2282014Revenue 2015: $915,489Expenses 2015: $741,235Net Income 2015: $174,2542015Revenue 2016: $381,627Expenses 2016: $403,537Net Income 2016: -$21,9102016Revenue 2017: $285,214Expenses 2017: $398,551Net Income 2017: -$113,3372017Revenue 2018: $153,697Expenses 2018: $383,244Net Income 2018: -$229,5472018Revenue 2019: $6,340Expenses 2019: $42,387Net Income 2019: -$36,0472019Revenue 2020: $4,243Expenses 2020: $159,945Net Income 2020: -$155,7022020Revenue 2021: $6Expenses 2021: $1,625Net Income 2021: -$1,6192021

Highlighted filing

2018

Revenue$153,697
Expenses$383,244
Net Income-$229,547
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$153,697
Mission and Program Overview

Mission

Forge powerful, transformative connections for young people through the advocacy and involvement of mentors. Trained mentors inspire by example and model positive life choices.

Conducting a mentoring program for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,759$307,710▼ $59,049
Accounts Receivable$1,500$1,500→ $0
Total Assets$502,298$353,758▼ $148,540
Other Assets Total$134,039$44,548▼ $89,491
Liabilities
Other Liabilities$52,468$138,703▲ $86,235
Accounts Payable and Accrued Expenses$22,351$17,123▼ $5,228
Total Liabilities$74,819$155,826▲ $81,007
Net Assets / Fund Balance
Unrestricted Net Assets$427,479$197,932▼ $229,547
Total Net Assets Fund Balance$427,479$197,932▼ $229,547
Total Liabilities and Net Assets / Fund Balance$502,298$353,758▼ $148,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,548--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matilda Raffa CuomoPresident
Anthony WilliamsDirector
Charles GrodinDirector
Robin AvramDirector
Joseph GalloTreasurer
Maria Cuomo ColeVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,266
Program Service Revenue
$0
Investment Income
$431
Other Revenue
$0
All Other Contributions
$124,924
Change in Net Assets
$-229,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,697
Total Revenue per Form 990
$153,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,679
Other Expenses$154,565
Total Fundraising Expense$40,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,208$25,589$15,353$174,150
Fees for Services Other$25,730$31,274$20,160$77,164
Other Employee Benefits$23,427$4,406$2,754$30,587
Payroll Taxes$11,526$2,168$1,355$15,049
Fees for Services Accounting-$9,000-$9,000
Pension Plan Contributions$6,811$1,281$801$8,893
Office Expenses$6,456--$6,456
Travel$5,532--$5,532
Information Technology$4,199--$4,199
Insurance$1,814$1,814-$3,628
Other Expenses$1,864$15,309-$1,864
Total Functional Expenses$251,980$90,841$40,423$383,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,244
Total Expenses per Audited Statements$383,244
Total Expenses per Form 990$383,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$138,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Matilda raffa cuomo (president) and maria cuomo cole (director) have a family relationship.

Form 990, Part VI, Section A, Line 6

THE MEMBER IS HELP USA.

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

As member help usa can elect and appoint members to the boards of these entities.

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

The draft copy of 990 is reviewed by help usa, inc.'s audit committee of the board. The final copy of the 990 is distributed to the mentoring usa board prior to its filing.

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

Conflict of interest policy is signed by directors, officers, and key employees of the organization annually. The board of directors and the audit committee review the conflict of interest statements. If a potential conflict exists, it is resolved by the vote of the board of directors or executive committee. Any interested person shall abstain during such vote. Any committee decision is reported to the full board. After full disclosure is made, the board, the executive or finance committee have the right to authorize to do business with the vendor in conflict or not.

Form 990, Part VI, Section C, Line 19

Explanation: available upon request.

Filing and Contact Details

Filer

Filer Name
Mentoring USA Inc
EIN
13-3808013
Phone
2124007000
Address
115 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Joseph Gallo
Title
VP/treasurer
Phone
2124007000
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gallo
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting: program service expenses 25,730. Management and general expenses 31,274. Fundraising expenses 20,160. Total expenses 77,164.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organizations' tax positions and concluded that the organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of asc 740.

Raw XML AppendixShowing 400 of 1,069 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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IRS990ScheduleA/SubstantialContributorsTotAmt0464646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038506
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0383244
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GOVERNMENT AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt028333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH GALLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266529
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOSEPH GALLO - $28,333
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATILDA RAFFA CUOMO (PRESIDENT) AND MARIA CUOMO COLE (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER IS HELP USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS MEMBER HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARDS OF THESE ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT COPY OF 990 IS REVIEWED BY HELP USA, INC.'S AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF THE 990 IS DISTRIBUTED TO THE MENTORING USA BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONSULTING: PROGRAM SERVICE EXPENSES 25,730. MANAGEMENT AND GENERAL EXPENSES 31,274. FUNDRAISING EXPENSES 20,160. TOTAL EXPENSES 77,164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd16N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd17N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd18N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd19N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd20N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd21N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd22N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd23N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd24N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd25N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd26N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133915717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1134142162
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2202650011
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3261170977
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4133605839

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