Civic Intelligence

Center for Spirituality in Twelve Step Recovery

EIN 25-1608735 • 501(c)3 • Pittsburgh, PA

Profile

To mentor those in the early stages of recovery

7119 Hamilton AvePittsburgh, PA 15208

www.cfs12step.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,100,110

Down $171,609 (-13%) from 2015

Liabilities

Up

$172,841

Up $39,179 (+29%) from 2015

Net Assets

Down

$927,269

Down $210,788 (-19%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$147,066

Down $77,701 (-35%) from 2015

Expenses

Down

$303,672

Down $278,875 (-48%) from 2015

Net Income

Up

-$156,606

Up $201,174 (+56%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,492,563Liabilities 2012: $369,131Net Assets 2012: $2,123,4322012Assets 2013: $2,147,924Liabilities 2013: $41,983Net Assets 2013: $2,105,9412013Assets 2014: $1,603,148Liabilities 2014: $59,425Net Assets 2014: $1,543,7232014Assets 2015: $1,271,719Liabilities 2015: $133,662Net Assets 2015: $1,138,0572015Assets 2016: $1,100,110Liabilities 2016: $172,841Net Assets 2016: $927,2692016

Highlighted filing

2016

Assets$1,100,110
Liabilities$172,841
Net Assets$927,269
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,498,4302012Revenue 2013: $1,520,134Expenses 2013: $1,527,268Net Income 2013: -$7,1342013Revenue 2014: $615,339Expenses 2014: $1,165,439Net Income 2014: -$550,1002014Revenue 2015: $224,767Expenses 2015: $582,547Net Income 2015: -$357,7802015Revenue 2016: $147,066Expenses 2016: $303,672Net Income 2016: -$156,6062016

Highlighted filing

2016

Revenue$147,066
Expenses$303,672
Net Income-$156,606
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,100,110
Liabilities
$172,841
Net assets
$927,269
Revenue
$147,066
Expenses
$303,672
Net income
-$156,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$0.15$0.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.13$1.14$0.22$0.58$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.62$1.17$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.37$2.12$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$147,066
Mission and Program Overview

Mission

To mentor those in the early stages of recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$851,603$860,182▲ $8,579
Intangible Assets-$114,399-
Investments in Publicly Traded Securities-$69,061-
Cash and Non-Interest-Bearing Accounts$70,407$38,802▼ $31,605
Accounts Receivable$17,666$8,966▼ $8,700
Other Notes and Loans Receivable, Net-$8,700-
Loans From Officers Directors-$0-
Total Assets$939,676$1,100,110▲ $160,434
Liabilities
Accounts Payable and Accrued Expenses$133,662$172,841▲ $39,179
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$133,662$172,841▲ $39,179
Net Assets / Fund Balance
Unrestricted Net Assets$806,014$927,269▲ $121,255
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$806,014$927,269▲ $121,255
Total Liabilities and Net Assets / Fund Balance$939,676$1,100,110▲ $160,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$806,114$218,669$1,024,783
Equipment$5,790$73,118$78,908
Land$48,278-$48,278
Other Land Buildings$0$41,400$41,400
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
KergelncunnikinChair
Arthur YoungBoard Member
Brandi JohnsonBoard Member
Keisha BryantBoard Member
L Vernon SaundersBoard Member
Paul PozonskyBoard Member
Shyreese GuytonSecretary
Doretha MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29
Program Service Revenue
$80,779
Investment Income
$66,258
Other Revenue
$0
All Other Contributions
$29
Change in Net Assets
$-156,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,824
Salaries, Compensation, and Employee Benefits$148,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,473$75,917-$121,390
Depreciation Depletion$29,811$29,811-$59,622
Insurance$29,424--$29,424
Occupancy$20,333$7,029-$27,362
Payroll Taxes$21,219--$21,219
Conferences and Meetings$8,437$4,058-$12,495
Fees for Service Investment Mgmnt Fees$6,447$972-$7,419
Fees for Services Accounting$3,270$3,270-$6,540
Other Employee Benefits$2,621$3,618-$6,239
Office Expenses$5,904--$5,904
All Other Expenses$4,882--$4,882
Fees for Services Management$463$463-$926
Advertising$125$125-$250
Total Functional Expenses$178,409$125,263$0$303,672
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B

“Form 990, part vi, section b, line 11: an independent cpa prepares and delivers a draft of the form 990 to the executive director of the organization and it is available to all members of the board of directors for their review. Everyone is given time to review the draft of the form 990 and respond to our cpa with their comments. After this period, all appropriate edits are made to the draft form 990. The final edited form 990 is then filed with the internal revenue service”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Sprituality in 12 Step Recovery
EIN
25-1608735
Phone
4122472750
Address
7119 HAMILTON AVE, PITTSBURGH, PA 15208

Signing Officer

Name
Gina Hickman
Title
Chief Executive Officer
Phone
4122472750
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Hickman
Formed
1989
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Renwick and Yamba Acountants
Address
105 URICK LANE, MONROEVILLE, PA 15146
Preparer
Shashi Yamba
Phone
4126461947
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The center for sprituality in twelve steps recovery has serviced over 850 clients. Our mission is to aid men and women in early recovery who are struggling with addictions to live a clean and sober life by mentoring, our mentors/care managers all have over 5 years of sobriety and lead our clients by example. Our care managers transport clients to 12 step meetings, doctors appointments, job interviews, apartment searching and shopping trips. They work with the clien and their families to build reunification. They work and mentor by personal experience. The center for sprituality's greatest accomplishment is seeing a client graduate the program meeting his or her goals and becoming a productive memeber of society.”

Raw XML AppendixShowing 400 of 492 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/OccupancyGrp/ManagementAndGeneralAmt07029
IRS990/OccupancyGrp/ProgramServicesAmt020333
IRS990/OccupancyGrp/TotalAmt027362
IRS990/OfficeExpensesGrp/ProgramServicesAmt05904
IRS990/OfficeExpensesGrp/TotalAmt05904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06239
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08700
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021219
IRS990/PayrollTaxesGrp/TotalAmt021219
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINA HICKMAN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080779
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224767
IRS990/PYInvestmentIncomeAmt044004
IRS990/PYOtherExpensesAmt0278350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180605
IRS990/PYRevenuesLessExpensesAmt0-582547
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0807314
IRS990/PYTotalProfFndrsngExpnsAmt0304197
IRS990/PYTotalRevenueAmt0224767
IRS990/ReconcilationRevenueExpnssAmt0-156606
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147066
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01346742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01303628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03491209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343541
IRS990ScheduleA/InvestmentIncomeCYPct00.08764
IRS990ScheduleA/InvestmentIncomePYPct00.0529
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91236
IRS990ScheduleA/PublicSupportPY509Pct00.9471
IRS990ScheduleA/PublicSupportTotal509Amt03576317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01374416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01326662
IRS990ScheduleA/Total509Grp/TotalAmt03576317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01520133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01355923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03919858
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0806114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01024783
IRS990ScheduleD/EquipmentGrp/BookValueAmt05790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078908
IRS990ScheduleD/LandGrp/BookValueAmt048278
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860182
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR SPRITUALITY IN TWELVE STEPS RECOVERY HAS SERVICED OVER 850 CLIENTS. OUR MISSION IS TO AID MEN AND WOMEN IN EARLY RECOVERY WHO ARE STRUGGLING WITH ADDICTIONS TO LIVE A CLEAN AND SOBER LIFE BY MENTORING, OUR MENTORS/CARE MANAGERS ALL HAVE OVER 5 YEARS OF SOBRIETY AND LEAD OUR CLIENTS BY EXAMPLE. OUR CARE MANAGERS TRANSPORT CLIENTS TO 12 STEP MEETINGS, DOCTORS APPOINTMENTS, JOB INTERVIEWS, APARTMENT SEARCHING AND SHOPPING TRIPS. THEY WORK WITH THE CLIEN AND THEIR FAMILIES TO BUILD REUNIFICATION. THEY WORK AND MENTOR BY PERSONAL EXPERIENCE. THE CENTER FOR SPRITUALITY'S GREATEST ACCOMPLISHMENT IS SEEING A CLIENT GRADUATE THE PROGRAM MEETING HIS OR HER GOALS AND BECOMING A PRODUCTIVE MEMEBER OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 11: AN INDEPENDENT CPA PREPARES AND DELIVERS A DRAFT OF THE FORM 990 TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND IT IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. EVERYONE IS GIVEN TIME TO REVIEW THE DRAFT OF THE FORM 990 AND RESPOND TO OUR CPA WITH THEIR COMMENTS. AFTER THIS PERIOD, ALL APPROPRIATE EDITS ARE MADE TO THE DRAFT FORM 990. THE FINAL EDITED FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00

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