Civic Intelligence

All Tribes American Indian Charter School

EIN 33-0919829 • 501(c)3 • Valley Center, CA

Profile

To meet the academic, social, cultural, and developmental needs of the native american students, and all students, in an environment that respects the integrity of the individual student and diverse cultures and knowledge.

34320 Valley Center RoadValley Center, CA 92082

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$10,169,454

Up $2,441,934 (+32%) from 2024

Liabilities

Down

$1,860,135

Down $92,957 (-4.8%) from 2024

Net Assets

Up

$8,309,319

Up $2,534,891 (+44%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$7,443,573

Up $3,247,303 (+77%) from 2024

Expenses

Up

$4,935,253

Up $790,782 (+19%) from 2024

Net Income

Up

$2,508,320

Up $2,456,521 (+4742%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2018: $4,745,929Liabilities 2018: $114,227Net Assets 2018: $4,631,7022018Assets 2019: $4,605,045Liabilities 2019: $172,656Net Assets 2019: $4,432,3892019Assets 2020: $4,601,481Liabilities 2020: $155,399Net Assets 2020: $4,446,0822020Assets 2021: $5,610,690Liabilities 2021: $403,480Net Assets 2021: $5,207,2102021Assets 2022: $5,579,908Liabilities 2022: $598,848Net Assets 2022: $4,981,0602022Assets 2023: $6,647,337Liabilities 2023: $924,708Net Assets 2023: $5,722,6292023Assets 2024: $7,727,520Liabilities 2024: $1,953,092Net Assets 2024: $5,774,4282024Assets 2025: $10,169,454Liabilities 2025: $1,860,135Net Assets 2025: $8,309,3192025

Highlighted filing

2025

Assets$10,169,454
Liabilities$1,860,135
Net Assets$8,309,319
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $2,277,378Expenses 2018: $2,120,830Net Income 2018: $156,5482018Revenue 2019: $2,033,442Expenses 2019: $2,232,755Net Income 2019: -$199,3132019Revenue 2020: $2,418,666Expenses 2020: $2,404,973Net Income 2020: $13,6932020Revenue 2021: $2,747,079Expenses 2021: $1,985,951Net Income 2021: $761,1282021Revenue 2022: $2,557,932Expenses 2022: $2,784,082Net Income 2022: -$226,1502022Revenue 2023: $3,831,933Expenses 2023: $3,090,364Net Income 2023: $741,5692023Revenue 2024: $4,196,270Expenses 2024: $4,144,471Net Income 2024: $51,7992024Revenue 2025: $7,443,573Expenses 2025: $4,935,253Net Income 2025: $2,508,3202025

Highlighted filing

2025

Revenue$7,443,573
Expenses$4,935,253
Net Income$2,508,320
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,169,454
Liabilities
$1,860,135
Net assets
$8,309,319
Revenue
$7,443,573
Expenses
$4,935,253
Net income
$2,508,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.86$8.31$7.44$4.94$2.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.95$5.77$4.20$4.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.92$5.72$3.83$3.09$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.60$4.98$2.56$2.78$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.40$5.21$2.75$1.99$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.16$4.45$2.42$2.40$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.17$4.43$2.03$2.23$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.11$4.63$2.28$2.12$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$7,443,573
Mission and Program Overview

Mission

The all tribes american indian charter school strives to establish a foundation that will promote higher learning standards and achievement through exploring diverse experience, opportunities, and interests while adjusting to the learning needs of our students. All tribes american indian charter school provides a unique culturally enhanced program where student are encouraged to use the skills taught to master grade level standards as determined by a variety of practical and alternative assessments. Students will graduate with the knowledge, motivation and inspiration to be self-confident contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,695,465$6,322,356▲ $2,626,891
Savings and Temporary Cash Investments$2,954,513$2,101,436▼ $853,077
Accounts Receivable$712,772$1,274,190▲ $561,418
Prepaid Expenses and Deferred Charges$18,112$81,254▲ $63,142
Total Assets$7,727,520$10,169,454▲ $2,441,934
Other Assets Total$346,658$390,218▲ $43,560
Liabilities
Deferred Revenue$815,583$875,078▲ $59,495
Accounts Payable and Accrued Expenses$843,799$615,623▼ $228,176
Other Liabilities$293,710$369,434▲ $75,724
Total Liabilities$1,953,092$1,860,135▼ $92,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,774,428$8,309,319▲ $2,534,891
Total Net Assets Fund Balance$5,774,428$8,309,319▲ $2,534,891
Total Liabilities and Net Assets / Fund Balance$7,727,520$10,169,454▲ $2,441,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,322,356$2,533,680$8,856,036
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ParadaAdministratoFT$113,591$38,862$152,453
Michelle ParadaAdministrator-$113,591$38,862$152,453
Michael BroomellInstructorFT$111,180-$111,180
Lianne LangeAsst AdminFT$108,018-$108,018
Mary Ann DonohueMemberFT$105,641-$105,641

Board Members and Trustees

NameTitle
Ushla Mejia ReedChairperson
April KolbVice Chairpe
Clifford NejoMember
Inez PojasMember
Sachelle JaimeMember
Dr Dan CalacSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,376,977
Program Service Revenue
$0
Investment Income
$66,596
Other Revenue
$0
All Other Contributions
$75,214
Change in Net Assets
$2,508,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,443,573
Total Revenue per Audited Statements
$7,443,573
Total Revenue per Form 990
$7,443,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,908,758
Other Expenses$2,026,495
Total Fundraising Expense$4,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,648,217$197,755-$1,845,972
Other Employee Benefits$760,486$66,788-$827,274
Fees for Services Other$323,664$30,479-$354,143
Occupancy$195,658$25,921-$221,579
Depreciation Depletion$183,105$24,069-$207,174
Current Officers, Directors, Trustees, and Key Employees$76,227$76,226-$152,453
Office Expenses$108,948$15,204-$124,152
Information Technology$96,574$13,995-$110,569
Payroll Taxes$75,985$7,074-$83,059
Conferences and Meetings$47,846$4,233-$52,079
Other Expenses$37,610$5,834$4,484$43,444
Insurance$37,451$5,666-$43,117
All Other Expenses$27,163$3,661-$30,824
Interest$11,697$1,844-$13,541
Advertising$1,036$164-$1,200
Total Functional Expenses$4,394,802$535,967$4,484$4,935,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,935,253
Total Expenses per Audited Statements$4,935,253
Total Expenses per Form 990$4,935,253
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
Finance/operating Lease Liab$262,378
Operating Lease$107,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 8B

“The organization does not have a committee with authorty to act on its behalf.”

Form 990, Page 6, Part VI, Line 11B

“This return will be provided to all board memebers before the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The board completes form 700 which is monitored by the executive director, if a conflict arises the board member is asked to excuse himself/ herself from all discussions and voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“The board compared comparable non-profit educational organizations before approving the salaries.”

Form 990, Page 6, Part VI, Line 19

“All records will be provided upon request at the school.”

Filing and Contact Details

Filer

Filer Name
All Tribes American Indian Charter
EIN
33-0919829
Phone
7607495982
Address
34320 VALLEY CENTER ROAD, VALLEY CENTER, CA 92082

Signing Officer

Name
Michelle Parada
Title
Administrator
Phone
7607495982
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Parada
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
6

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The all tribes american indian charter school strives to establish a foundation that will promote higher learning standards and achievement through exploring diverse experience, opportunities, and interests while adjusting to the learning needs of our students. All tribes american indian charter school provides a unique culturally enhanced program where student are encouraged to use the skills taught to master grade level standards as determined by a variety of practical and alternative assessments. Students will graduate with the knowledge, motivation and inspiration to be self-confident contributing members of society.”

Form 990, Page 2, Part III, Line 4D

“Promote higher learning standards and achievement through exploring diverse”

Form 990, Part XI, Line 9

“Cash in home office for upperschool 26,571”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 447 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/ActivityOrMissionDesc0THE ALL TRIBES AMERICAN INDIAN CHARTER SCHOOL STRIVES TO ESTABLISH A FOUNDATION THAT WILL PROMOTE HIGHER LEARNING STANDARDS AND ACHIEVEMENT THROUGH EXPLORING DIVERSE EXPERIENCE, OPPORTUNITIES, AND INTERESTS WHILE ADJUSTING TO THE LEARNING NEEDS OF OUR STUDENTS. ALL TRIBES AMERICAN INDIAN CHARTER SCHOOL PROVIDES A UNIQUE CULTURALLY ENHANCED PROGRAM WHERE STUDENT ARE ENCOURAGED TO USE THE SKILLS TAUGHT TO MASTER GRADE LEVEL STANDARDS AS DETERMINED BY A VARIETY OF PRACTICAL AND ALTERNATIVE ASSESSMENTS. STUDENTS WILL GRADUATE WITH THE KNOWLEDGE, MOTIVATION AND INSPIRATION TO BE SELF-CONFIDENT CONTRIBUTING MEMBERS OF SOCIETY.
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IRS990/MissionDesc0THE ALL TRIBES AMERICAN INDIAN CHARTER SCHOOL STRIVES TO ESTABLISH A FOUNDATION THAT WILL PROMOTE HIGHER LEARNING STANDARDS AND ACHIEVEMENT THROUGH EXPLORING DIVERSE EXPERIENCE, OPPORTUNITIES, AND INTERESTS WHILE ADJUSTING TO THE LEARNING NEEDS OF OUR STUDENTS. ALL TRIBES AMERICAN INDIAN CHARTER SCHOOL PROVIDES A UNIQUE CULTURALLY ENHANCED PROGRAM WHERE STUDENT ARE ENCOURAGED TO USE THE SKILLS TAUGHT TO MASTER GRADE LEVEL STANDARDS AS DETERMINED BY A VARIETY OF PRACTICAL AND ALTERNATIVE ASSESSMENTS. STUDENTS WILL GRADUATE WITH THE KNOWLEDGE, MOTIVATION AND INSPIRATION TO BE SELF-CONFIDENT CONTRIBUTING MEMBERS OF SOCIETY.
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IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3DISTRICT OVERSIGHT
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IRS990/OtherExpensesGrp/ProgramServicesAmt249973
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IRS990/OtherExpensesGrp/TotalAmt256759
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE HIGHER LEARNING STANDARDS AND ACHIEVEMENT THROUGH EXPLORING DIVERSE
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02533680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08856036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE/OPERATING LEASE LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt07443573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04935253
IRS990ScheduleD/TotalLiabilityAmt0369434
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE PARADA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. THE AMOUNT REPORTED IN COLUMN F REPRESENTS THE CASH CONTRIBUTION FOR THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALL TRIBES AMERICAN INDIAN CHARTER SCHOOL STRIVES TO ESTABLISH A FOUNDATION THAT WILL PROMOTE HIGHER LEARNING STANDARDS AND ACHIEVEMENT THROUGH EXPLORING DIVERSE EXPERIENCE, OPPORTUNITIES, AND INTERESTS WHILE ADJUSTING TO THE LEARNING NEEDS OF OUR STUDENTS. ALL TRIBES AMERICAN INDIAN CHARTER SCHOOL PROVIDES A UNIQUE CULTURALLY ENHANCED PROGRAM WHERE STUDENT ARE ENCOURAGED TO USE THE SKILLS TAUGHT TO MASTER GRADE LEVEL STANDARDS AS DETERMINED BY A VARIETY OF PRACTICAL AND ALTERNATIVE ASSESSMENTS. STUDENTS WILL GRADUATE WITH THE KNOWLEDGE, MOTIVATION AND INSPIRATION TO BE SELF-CONFIDENT CONTRIBUTING MEMBERS OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE HIGHER LEARNING STANDARDS AND ACHIEVEMENT THROUGH EXPLORING DIVERSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS RETURN WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/ HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD COMPARED COMPARABLE NON-PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL RECORDS WILL BE PROVIDED UPON REQUEST AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CASH IN HOME OFFICE FOR UPPERSCHOOL 26,571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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