Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 25-1832381 • 501(c)3 • Upper St Clair, PA
Profile
The historical society of upper st. Clair (hsusc) exists to operate, restore and preserve the gilfillan farm, a mid-late 1800s working farm designated as a national historical place by the united states department of the interior, for general public educational, historical and cultural purposes and collect, catalogue, preserve, scan and make available to the general public historical photographs and documents related to the historical development of the upper st. Clair area and events, as well as the individuals and families involved that history. The beneficiaries of its efforts are both school children and the general public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,530,747
Up $159,916 (+4.7%) from 2023
Liabilities
Up$1,890
Up $848 (+81%) from 2023
Net Assets
Up$3,528,857
Up $159,068 (+4.7%) from 2023
Revenue
Up$301,833
Up $22,234 (+8.0%) from 2023
Expenses
Up$192,794
Up $24,771 (+15%) from 2023
Net Income
Down$109,039
Down $2,537 (-2.3%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The historical society of upper st. Clair (hsusc) exists to operate, restore and preserve the gilfillan farm, a mid-late 1800s working farm designated as a national historical place by the united states department of the interior, for general public educational, historical and cultural purposes and collect, catalogue, preserve, scan and make available to the general public historical photographs and documents related to the historical development of the upper st. Clair area and events, as well as the individuals and families involved that history. The beneficiaries of its efforts are both school children and the general public.
Operates a working pa farm to provide historical, cultural or related resources to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,965,575 | $2,009,716 | ▲ $44,141 |
| Land, Buildings, and Equipment, Net | $1,359,962 | $1,470,683 | ▲ $110,721 |
| Cash and Non-Interest-Bearing Accounts | $45,294 | $50,348 | ▲ $5,054 |
| Total Assets | $3,370,831 | $3,530,747 | ▲ $159,916 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,042 | $1,890 | ▲ $848 |
| Total Liabilities | $1,042 | $1,890 | ▲ $848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,726,042 | $1,825,508 | ▲ $99,466 |
| Net Assets With Donor Restrictions | $1,643,747 | $1,703,349 | ▲ $59,602 |
| Total Net Assets Fund Balance | $3,369,789 | $3,528,857 | ▲ $159,068 |
| Total Liabilities and Net Assets / Fund Balance | $3,370,831 | $3,530,747 | ▲ $159,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,216 | $289,081 | $633,297 |
| Leasehold Improvements | $478,224 | $17,866 | $496,090 |
| Land | $450,000 | - | $450,000 |
| Other Land Buildings | $198,243 | - | $198,243 |
| Equipment | $0 | $77,093 | $77,093 |
| Other Securities | $306,366 | - | - |
| Name | Title |
|---|---|
| Rachel H Carlson | President |
| Bruce Fife | Director |
| Dr Timothy Wagner | Director |
| Haley Roberts | Director |
| Roger W Heins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,794 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $26,161 | - | - | $26,161 |
| Insurance | $22,776 | - | - | $22,776 |
| Fees for Services Accounting | - | $12,672 | - | $12,672 |
| Occupancy | $12,545 | - | - | $12,545 |
| Office Expenses | - | $5,391 | - | $5,391 |
| Other Expenses | $3,732 | - | - | $3,732 |
| Fees for Services Legal | - | $1,331 | - | $1,331 |
| Total Functional Expenses | $173,400 | $19,394 | $0 | $192,794 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $39,006 |
| Fundraising Gross Income | $39,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barnyard Beer Benefit | $108,263 | $29,169 | $29,169 | $0 |
| Garden Fete | $10,825 | $9,837 | $9,837 | $0 |
| Total Events | $119,088 | $39,006 | $39,006 | $0 |
“Rachel h. Carlson president roger w. Heins treasurer”
“Elections of members and their rights amended and restated bylaws were adopted august 10, 2008.”
“Documentation by governing body minutes and books are maintained.”
“Documentation by committee minutes and minute book are maintained.”
“Financial statement review.”
“See conflict of interest and disclosure questionnaire.”
“Historical records contributed to or otherwise acquired by the society for public access, research & use are stored at the gilfillan farm (1950 washington road, upper st. Clair, pa 15241) & are available upon request.”
“Change in value of beneficial interest in trust 59,602.”
“The society operates a model working farm & late 1900 farmhouse for purposes of historical, educational & cultural tours. Limited crops grown on the property are donated to local food banks. The society is also engaged in providing publications & a repository of historical photographs (1800's & early 1900's) of area & former residents, documents, antiques (tools, equipment, houseware, memorabilia) for display & historical research. The farm is surrounded by a local walking/jogging trail that is used by hundreds of people each day & the workings of the farm are on display from both the trail & local roads. During 2022, the society worked to transition to horses on the farm in conjunction with horses with hope. It also provides genealogical data for families trying to trace their family backgrounds. The preservation of the buildings & maintenance of the natural surroundings of this "designated national historic place" is an asset to the community & its natural heritage.”
“This amendment is to correct for the following items: 1. Schedule a, part ii, line 5 - removed pennsylvania historical and museum commission as they are a governmental agency and should not be presented in this calculation. 2. Schedule g, part ii, column b - added garden fete to properly present income (previously reported on form 990, part viii, line 1f) and related expenses (previously reported on schedule g, part ii, line 9, column a) as a second fundraising event. 3. Form 990, page 10, part ix, line 24b - added additional farm expenses (previously reported on schedule g, part ii, line 9, column a). 4. Schedule g, part ii, line 2, column a - updated the amount of contribution from fundraising events. 5. Schedule a, part ii, column d - updated for 2023 amended form 990 6. Schedule a, part ii, line 15 - updated for 2023 amended form 990 7. Form 990, part i - updated for 2023 amended form 990”
“Hsusc accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no uncertainties that met the recognition threshold in the current tax year. Hsusc holds historic farm buildings, related antique furnishings, and certain antique farm equipment. These assets are valued based on appraised values at the date they were donated to hsusc. No depreciation is taken on these assets, in accordance with accounting principles generally accepted in the united states of america, because hsusc intends to preserve these assets in perpetuity.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES A WORKING PA FARM TO PROVIDE HISTORICAL, CULTURAL OR RELATED RESOURCES TO THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 171640 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 251722 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 49930 |
| IRS990/CYOtherExpensesAmt | 0 | 192794 |
| IRS990/CYOtherRevenueAmt | 0 | 181 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 109039 |
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| IRS990/CYTotalExpensesAmt | 0 | 192794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301833 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26161 |
| IRS990/Desc | 0 | DURING THE CURRENT TAX YEAR, THERE WAS BARNYARD BEER BENEFIT TO RAISE CAPITAL FUNDS FOR RESTORATION PROJECTS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1703349 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12672 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1331 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER W HEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE FIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TIMOTHY WAGNER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 246915 |
| IRS990/GrossReceiptsAmt | 0 | 584922 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47098 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1965575 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2009716 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1470683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1854723 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE HISTORICAL SOCIETY OF UPPER ST. CLAIR (HSUSC) EXISTS TO OPERATE, RESTORE AND PRESERVE THE GILFILLAN FARM, A MID-LATE 1800S WORKING FARM DESIGNATED AS A NATIONAL HISTORICAL PLACE BY THE UNITED STATES DEPARTMENT OF THE INTERIOR, FOR GENERAL PUBLIC EDUCATIONAL, HISTORICAL AND CULTURAL PURPOSES AND COLLECT, CATALOGUE, PRESERVE, SCAN AND MAKE AVAILABLE TO THE GENERAL PUBLIC HISTORICAL PHOTOGRAPHS AND DOCUMENTS RELATED TO THE HISTORICAL DEVELOPMENT OF THE UPPER ST. CLAIR AREA AND EVENTS, AS WELL AS THE INDIVIDUALS AND FAMILIES INVOLVED THAT HISTORY. THE BENEFICIARIES OF ITS EFFORTS ARE BOTH SCHOOL CHILDREN AND THE GENERAL PUBLIC. ADDITIONALLY HSUSC OPERATES APPLICATIONS THAT ARE EXAMPLES OF A WORKING FARM FOR EDUCATIONAL PURPOSES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3528857 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1825508 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL H CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING THE CURRENT TAX YEAR, THERE WAS GARDEN FETE TO RAISE CAPITAL FUNDS FOR RESTORATION PROJECTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9837 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLECT, CATALOG, PERSERVE, SCAN & MAKE AVAILABLE TO THE PUBLIC, HISTORICAL PHOTOGRAPHS AND DOCUMENTS RELATED TO THE GILFILLAN FAMILY AND OTHER FAMILIES INVOLVED IN THE HISTORICAL DEVELOPMENT. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION AND MAINTENANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 61891 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 240672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38895 |
| IRS990/PYOtherExpensesAmt | 0 | 168023 |
| IRS990/PYOtherRevenueAmt | 0 | 32 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 168023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 279599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUST |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HSUSC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT TAX YEAR. HSUSC HOLDS HISTORIC FARM BUILDINGS, RELATED ANTIQUE FURNISHINGS, AND CERTAIN ANTIQUE FARM EQUIPMENT. THESE ASSETS ARE VALUED BASED ON APPRAISED VALUES AT THE DATE THEY WERE DONATED TO HSUSC. NO DEPRECIATION IS TAKEN ON THESE ASSETS, IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, BECAUSE HSUSC INTENDS TO PRESERVE THESE ASSETS IN PERPETUITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RACHEL H. CARLSON PRESIDENT ROGER W. HEINS TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTIONS OF MEMBERS AND THEIR RIGHTS AMENDED AND RESTATED BYLAWS WERE ADOPTED AUGUST 10, 2008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTATION BY GOVERNING BODY MINUTES AND BOOKS ARE MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTATION BY COMMITTEE MINUTES AND MINUTE BOOK ARE MAINTAINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE CONFLICT OF INTEREST AND DISCLOSURE QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HISTORICAL RECORDS CONTRIBUTED TO OR OTHERWISE ACQUIRED BY THE SOCIETY FOR PUBLIC ACCESS, RESEARCH & USE ARE STORED AT THE GILFILLAN FARM (1950 WASHINGTON ROAD, UPPER ST. CLAIR, PA 15241) & ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 59,602. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE SOCIETY OPERATES A MODEL WORKING FARM & LATE 1900 FARMHOUSE FOR PURPOSES OF HISTORICAL, EDUCATIONAL & CULTURAL TOURS. LIMITED CROPS GROWN ON THE PROPERTY ARE DONATED TO LOCAL FOOD BANKS. THE SOCIETY IS ALSO ENGAGED IN PROVIDING PUBLICATIONS & A REPOSITORY OF HISTORICAL PHOTOGRAPHS (1800'S & EARLY 1900'S) OF AREA & FORMER RESIDENTS, DOCUMENTS, ANTIQUES (TOOLS, EQUIPMENT, HOUSEWARE, MEMORABILIA) FOR DISPLAY & HISTORICAL RESEARCH. THE FARM IS SURROUNDED BY A LOCAL WALKING/JOGGING TRAIL THAT IS USED BY HUNDREDS OF PEOPLE EACH DAY & THE WORKINGS OF THE FARM ARE ON DISPLAY FROM BOTH THE TRAIL & LOCAL ROADS. DURING 2022, THE SOCIETY WORKED TO TRANSITION TO HORSES ON THE FARM IN CONJUNCTION WITH HORSES WITH HOPE. IT ALSO PROVIDES GENEALOGICAL DATA FOR FAMILIES TRYING TO TRACE THEIR FAMILY BACKGROUNDS. THE PRESERVATION OF THE BUILDINGS & MAINTENANCE OF THE NATURAL SURROUNDINGS OF THIS "DESIGNATED NATIONAL HISTORIC PLACE" IS AN ASSET TO THE COMMUNITY & ITS NATURAL HERITAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THIS AMENDMENT IS TO CORRECT FOR THE FOLLOWING ITEMS: 1. SCHEDULE A, PART II, LINE 5 - REMOVED PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION AS THEY ARE A GOVERNMENTAL AGENCY AND SHOULD NOT BE PRESENTED IN THIS CALCULATION. 2. SCHEDULE G, PART II, COLUMN B - ADDED GARDEN FETE TO PROPERLY PRESENT INCOME (PREVIOUSLY REPORTED ON FORM 990, PART VIII, LINE 1F) AND RELATED EXPENSES (PREVIOUSLY REPORTED ON SCHEDULE G, PART II, LINE 9, COLUMN A) AS A SECOND FUNDRAISING EVENT. 3. FORM 990, PAGE 10, PART IX, LINE 24B - ADDED ADDITIONAL FARM EXPENSES (PREVIOUSLY REPORTED ON SCHEDULE G, PART II, LINE 9, COLUMN A). 4. SCHEDULE G, PART II, LINE 2, COLUMN A - UPDATED THE AMOUNT OF CONTRIBUTION FROM FUNDRAISING EVENTS. 5. SCHEDULE A, PART II, COLUMN D - UPDATED FOR 2023 AMENDED FORM 990 6. SCHEDULE A, PART II, LINE 15 - UPDATED FOR 2023 AMENDED FORM 990 7. FORM 990, PART I - UPDATED FOR 2023 AMENDED FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 1, SECTION B |
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