Civic Intelligence

Youth Vision Solutions

990 • Fiscal year 2021 • EIN 27-1855040

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Refreshing map…

1450 25th StreetDetroit, MI 48216

(313) 558-9022

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$160,024

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

45th percentile

7.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,143,390

Up $1,458,690 (+40%) from 2019

Net Assets

Up

$4,755,482

Up $1,473,161 (+45%) from 2019

Liabilities

Down

$387,908

Down $14,471 (-3.6%) from 2019

Revenue

Down

$7,697,985

Down $1,015,511 (-12%) from 2019

Expenses

Down

$6,093,225

Down $2,423,183 (-28%) from 2019

Net Income

Up

$1,604,760

Up $1,407,672 (+714%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $901,664Liabilities 2012: $381,575Net Assets 2012: $520,0892012Assets 2014: $2,507,534Liabilities 2014: $635,649Net Assets 2014: $1,871,8852014Assets 2015: $3,267,281Liabilities 2015: $327,212Net Assets 2015: $2,940,0692015Assets 2016: $2,178,865Liabilities 2016: $376,127Net Assets 2016: $1,802,7382016Assets 2017: $2,922,511Liabilities 2017: $297,606Net Assets 2017: $2,624,9052017Assets 2018: $3,440,650Liabilities 2018: $355,417Net Assets 2018: $3,085,2332018Assets 2019: $3,684,700Liabilities 2019: $402,379Net Assets 2019: $3,282,3212019Assets 2021: $5,143,390Liabilities 2021: $387,908Net Assets 2021: $4,755,4822021Assets 2023: $8,042,468Liabilities 2023: $1,036,162Net Assets 2023: $7,006,3062023Assets 2024: $10,990,021Liabilities 2024: $1,645,731Net Assets 2024: $9,344,2902024Assets 2025: $13,291,155Liabilities 2025: $810,157Net Assets 2025: $12,480,9982025

Highlighted filing

2021

Assets$5,143,390
Liabilities$387,908
Net Assets$4,755,482

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,562,1742012Revenue 2014: $8,408,612Expenses 2014: $7,977,429Net Income 2014: $431,1832014Revenue 2015: $9,394,914Expenses 2015: $8,326,730Net Income 2015: $1,068,1842015Revenue 2016: $7,953,537Expenses 2016: $9,091,945Net Income 2016: -$1,138,4082016Revenue 2017: $8,573,971Expenses 2017: $7,750,725Net Income 2017: $823,2462017Revenue 2018: $8,263,047Expenses 2018: $7,802,724Net Income 2018: $460,3232018Revenue 2019: $8,713,496Expenses 2019: $8,516,408Net Income 2019: $197,0882019Revenue 2021: $7,697,985Expenses 2021: $6,093,225Net Income 2021: $1,604,7602021Revenue 2023: $8,698,365Expenses 2023: $7,311,893Net Income 2023: $1,386,4722023Revenue 2024: $11,021,749Expenses 2024: $8,683,765Net Income 2024: $2,337,9842024Revenue 2025: $12,871,915Expenses 2025: $9,735,207Net Income 2025: $3,136,7082025

Highlighted filing

2021

Revenue$7,697,985
Expenses$6,093,225
Net Income$1,604,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$7,697,985
Mission and Program Overview

Mission

The mission of youth vision solutions is to touch the lives and improve the achievement levels of students who have previously been school dropouts, homeless, or otherwise at risk.

Operation of public school academies serving disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,641,105$2,939,275▲ $298,170
Accounts Receivable$1,662,026$1,680,581▲ $18,555
Land, Buildings, and Equipment, Net$442,178$330,409▼ $111,769
Prepaid Expenses and Deferred Charges$42,854$193,125▲ $150,271
Total Assets$4,788,163$5,143,390▲ $355,227
Liabilities
Other Liabilities$1,190,200$0▼ $1,190,200
Accounts Payable and Accrued Expenses$447,241$387,908▼ $59,333
Total Liabilities$1,637,441$387,908▼ $1,249,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,150,722$4,755,482▲ $1,604,760
Total Net Assets Fund Balance$3,150,722$4,755,482▲ $1,604,760
Total Liabilities and Net Assets / Fund Balance$4,788,163$5,143,390▲ $355,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,268$309,496$538,764
Equipment$0$276,975$276,975
Other Land Buildings$101,141$98,894$200,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terrence GeorgePresident/superintendentFT$134,024$26,000$160,024

Board Members and Trustees

NameTitle
Nicole WotlinskiBoard Chairman
Edward Wolking JrVice-chair
Daniel WeingartzBoard Member
Michael NovakBoard Member
Thomas SmithSecretary
Thomas MurarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Long's Cleaning Co LLCCleaning Services16844 CHANDLER PARK DR, Detroit, MI 48224$105,815
Long's Security Services LLCSecurity Services16844 CHANDLER PARK DR, Detroit, MI 48224$103,917
Revenue and Support

Revenue Composition

Contributions and Grants
$7,119,203
Program Service Revenue
$0
Investment Income
$3,644
Other Revenue
$575,138
All Other Contributions
$109,000
Change in Net Assets
$1,604,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,316,073
Other Expenses$2,777,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,075,208$384,778-$2,459,986
Occupancy$650,376--$650,376
Other Employee Benefits$432,189$50,269-$482,458
Information Technology$275,798$128,156-$403,954
Office Expenses$258,430$19,452-$277,882
Payroll Taxes$170,884$42,721-$213,605
Current Officers, Directors, Trustees, and Key Employees-$160,024-$160,024
Depreciation Depletion$111,771--$111,771
Insurance-$62,642-$62,642
All Other Expenses$39,774--$39,774
Fees for Services Accounting-$31,003-$31,003
Interest-$28,242-$28,242
Fees for Services Legal-$19,356-$19,356
Other Expenses$3,711--$3,711
Fees for Services Lobbying-$2,548-$2,548
Travel$1,500--$1,500
Total Functional Expenses$5,164,034$929,191$0$6,093,225
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 6

Covenant house michigan is the only member.

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

The sole member recommends new directors that are confirmed by a majority of the remaining directors.

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

A copy of the form 990 will be reviewed by terrence george and mosetta clay, then distributed to all members of youth vision solutions for their review and approval prior to submission.

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

The conflict of interest policies are part of all official governance policies. If an individual has a conflict of interest, they remove themselves from voting or decision making on the matter.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Youth Vision Solutions
EIN
27-1855040
Phone
3135589022
Address
1450 25TH STREET, DETROIT, MI 48216

Signing Officer

Name
Terrence George
Title
Superintendent/yvs President
Phone
3135589022
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence George
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
114
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the effect of the income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2018.

Raw XML AppendixShowing 400 of 741 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/PayrollTaxesGrp/TotalAmt0213605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0193125
IRS990/PrincipalOfficerNm0TERRENCE GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08256601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010627
IRS990/PYOtherExpensesAmt02651668
IRS990/PYOtherRevenueAmt0148481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131599
IRS990/PYSalariesCompEmpBnftPaidAmt05895640
IRS990/PYTotalExpensesAmt08547308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08415709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01604760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt086630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME FOOD SERVICE INCOME YVS SCHOOL INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07119203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08256601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08492484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08241751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08448938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040558977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0460349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0887815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt040558977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07119203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08256601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08492484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08241751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08448938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040558977
IRS990ScheduleA/TotalSupportAmt041636049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt02548
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES RELATE TO INTERACTION WITH MICHIGAN LEGISLATORS REGARDING STATE EDUCATIONAL LAWS AND FUNDING MATTERS PERTINENT TO THE HIGH RISK STUDENT POPULATION SERVED BY THE ACADEMIES MANAGED BY THE COMPANY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02548
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0538764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF THE INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330409
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRENCE GEORGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVENANT HOUSE MICHIGAN IS THE ONLY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER RECOMMENDS NEW DIRECTORS THAT ARE CONFIRMED BY A MAJORITY OF THE REMAINING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE REVIEWED BY TERRENCE GEORGE AND MOSETTA CLAY, THEN DISTRIBUTED TO ALL MEMBERS OF YOUTH VISION SOLUTIONS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICIES ARE PART OF ALL OFFICIAL GOVERNANCE POLICIES. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY REMOVE THEMSELVES FROM VOTING OR DECISION MAKING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50

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