Civic Intelligence

Seton Harvest Inc.

990 • Fiscal year 2017 • EIN 36-4585718

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

9400 New Harmony RoadEvansville, IN 47720

(812) 963-7521

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$163,730

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$266,646

Up $19,438 (+7.9%) from 2016

Net Assets

Up

$219,604

Up $2,270 (+1.0%) from 2016

Liabilities

Up

$47,042

Up $17,168 (+57%) from 2016

Revenue

Up

$323,572

Up $52,149 (+19%) from 2016

Expenses

Up

$321,302

Up $28,815 (+9.9%) from 2016

Net Income

Up

$2,270

Up $23,334 (+111%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $242,914Liabilities 2014: $67,587Net Assets 2014: $175,3272014Assets 2015: $331,099Liabilities 2015: $92,701Net Assets 2015: $238,3982015Assets 2016: $247,208Liabilities 2016: $29,874Net Assets 2016: $217,3342016Assets 2017: $266,646Liabilities 2017: $47,042Net Assets 2017: $219,6042017Assets 2018: $318,849Liabilities 2018: $72,369Net Assets 2018: $246,4802018Assets 2019: $280,847Liabilities 2019: $103,168Net Assets 2019: $177,6792019Assets 2020: $325,895Liabilities 2020: $154,406Net Assets 2020: $171,4892020Assets 2021: $285,890Liabilities 2021: $51,672Net Assets 2021: $234,2182021Assets 2022: $312,816Liabilities 2022: $67,286Net Assets 2022: $245,5302022Assets 2023: $276,041Liabilities 2023: $71,641Net Assets 2023: $204,4002023Assets 2024: $310,869Liabilities 2024: $54,289Net Assets 2024: $256,5802024

Highlighted filing

2017

Assets$266,646
Liabilities$47,042
Net Assets$219,604

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $298,843Expenses 2014: $220,647Net Income 2014: $78,1962014Revenue 2015: $311,751Expenses 2015: $248,682Net Income 2015: $63,0692015Revenue 2016: $271,423Expenses 2016: $292,487Net Income 2016: -$21,0642016Revenue 2017: $323,572Expenses 2017: $321,302Net Income 2017: $2,2702017Revenue 2018: $352,340Expenses 2018: $325,464Net Income 2018: $26,8762018Revenue 2019: $320,595Expenses 2019: $389,396Net Income 2019: -$68,8012019Revenue 2020: $418,180Expenses 2020: $424,370Net Income 2020: -$6,1902020Revenue 2021: $454,157Expenses 2021: $391,428Net Income 2021: $62,7292021Revenue 2022: $446,651Expenses 2022: $435,339Net Income 2022: $11,3122022Revenue 2023: $484,256Expenses 2023: $525,386Net Income 2023: -$41,1302023Revenue 2024: $487,836Expenses 2024: $435,656Net Income 2024: $52,1802024

Highlighted filing

2017

Revenue$323,572
Expenses$321,302
Net Income$2,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$323,572
Mission and Program Overview

Mission

A community supported agricultural initiative. The certified naturally grown farm uses the land in a just and environmentally conscious way by sharing locally grown food with shareholders and persons who are financially poor and hungry in our community. A portion of each weeks harvest goes directly to nearly a dozen different charities serving the poor and hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,552$163,662▲ $19,110
Land, Buildings, and Equipment, Net$102,115$102,299▲ $184
Accounts Receivable$541$685▲ $144
Total Assets$247,208$266,646▲ $19,438
Liabilities
Other Liabilities$23,923$41,889▲ $17,966
Accounts Payable and Accrued Expenses$5,951$5,153▼ $798
Total Liabilities$29,874$47,042▲ $17,168
Net Assets / Fund Balance
Unrestricted Net Assets$217,334$219,604▲ $2,270
Total Net Assets Fund Balance$217,334$219,604▲ $2,270
Total Liabilities and Net Assets / Fund Balance$247,208$266,646▲ $19,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,622$21,315$108,937
Leasehold Improvements$9,896$4,279$14,175
Equipment$4,781$5,058$9,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SchalaskyFarm ManagerFT$50,074$19,477$69,551

Board Members and Trustees

NameTitle
Sr Theresa Peck DcChair
Paul LeingangVice President
Brian MitchellDirector
Sr Joan WarnerDirector
Sr Rose Ann AguilarDirector
Marilyn RothSecretary
Tim SpangenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,100
Program Service Revenue
$102,472
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,100
Change in Net Assets
$2,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,823
Salaries, Compensation, and Employee Benefits$156,479
Total Fundraising Expense$5,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,585$7,065-$70,650
Current Officers, Directors, Trustees, and Key Employees$61,497$6,833-$68,330
Fees for Services Management$53,387$6,281$3,140$62,808
Fees for Services Accounting$34,082$4,010$2,005$40,097
Advertising$17,959--$17,959
Office Expenses$13,896$2,452-$16,348
Payroll Taxes$8,925$992-$9,917
Depreciation Depletion$8,915--$8,915
Occupancy$6,828$1,205-$8,033
Other Employee Benefits$5,207$579-$5,786
Pension Plan Contributions$1,616$180-$1,796
Fees for Services Other$1,065$125$63$1,253
Insurance$957$169-$1,126
Other Expenses$819$145-$964
Fees for Services Legal$719$85$42$846
All Other Expenses$595$105-$700
Travel$592--$592
Conferences and Meetings$336$59-$395
Total Functional Expenses$285,049$31,003$5,250$321,302
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 Related Party$21,835
Payroll Related Liabilities$20,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

Effective September 5, 2017, the Board of Directors voted to amend the Bylaws of the Organization. Among the changes instituted by the new Bylaws were: 1. Removed the requirement that a majority of the members of the Board of Directors be members in good standing of the Daughters of Charity, Province of St. Louise (the Province). Rather at least one of the members of the Board of Directors need be a member in good standing of the Province. 2. The range of the number of Board members was changed from a minimum of 7 and a maximum of 11 to a minimum of 6 members and a maximum of 20 members. 3. The term of service by a member of the Board of Directors was increased from 1 year to 3 years. At the same time, the number of terms an individual director can serve was limited to 3 terms (the maximum amount of time a person can service as a director is 9 years). 4. Added the Finance Committee as a standing committee and defined the duties of the Finance Committee.

Form 990, Part VI, Section A, line 6

Daughters of charity ministries, inc. Is the sole corporate member of the organization. There is one class of membership. Their rights are to approve major changes in mission, major capital expenditures, strategic and financial plans, sale and lease of property, approve changes to the articles of incorporation and bylaws, and approve the appointment of members of the governing body and the executive director.

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

The sole corporate member approves the appointment of members to the governing body.

Form 990, Part VI, Section A, line 7B

The sole corporate member approves major changes in mission, major capital expenditures, strategic and financial plans, sale and lease of property, approves changes to bylaws, and approves the appointment of members to the governing body and executive director.

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

The return is prepared by an independent accounting firm, reviewed by management, and distributed to the board of directors by email prior to filing.

Form 990, Part VI, Section B, line 15A

Compensation for all employees is developed and reviewed annually by the board of directors.

Form 990, Part VI, Section C, line 19

Articles of Incorporation, Bylaws and Financial Statements are available upon reasonable written request

Filing and Contact Details

Filer

Filer Name
Seton Harvest Inc
EIN
36-4585718
Phone
8129637521
Address
9400 New Harmony Road, Evansville, IN 47720

Signing Officer

Name
Tim Spangenberg
Title
Treasurer
Phone
8129637521
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Theresa Peck
Formed
2006
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
215

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116769
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAM PROVIDING OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO LEARN MORE ABOUT SUSTAINABLE AGRICULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05988
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137243
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076467
IRS990/PYRevenuesLessExpensesAmt0-21064
IRS990/PYSalariesCompEmpBnftPaidAmt0155244
IRS990/PYTotalExpensesAmt0292487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02270
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0205000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0194956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0425896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01470434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264842
IRS990ScheduleA/Total509Grp/TotalAmt01470434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01470434
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt087622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108937
IRS990ScheduleD/EquipmentGrp/BookValueAmt04781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102299
IRS990ScheduleD/TotalLiabilityAmt041889
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011170
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163730
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective September 5, 2017, the Board of Directors voted to amend the Bylaws of the Organization. Among the changes instituted by the new Bylaws were: 1. Removed the requirement that a majority of the members of the Board of Directors be members in good standing of the Daughters of Charity, Province of St. Louise (the Province). Rather at least one of the members of the Board of Directors need be a member in good standing of the Province. 2. The range of the number of Board members was changed from a minimum of 7 and a maximum of 11 to a minimum of 6 members and a maximum of 20 members. 3. The term of service by a member of the Board of Directors was increased from 1 year to 3 years. At the same time, the number of terms an individual director can serve was limited to 3 terms (the maximum amount of time a person can service as a director is 9 years). 4. Added the Finance Committee as a standing committee and defined the duties of the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAUGHTERS OF CHARITY MINISTRIES, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. THERE IS ONE CLASS OF MEMBERSHIP. THEIR RIGHTS ARE TO APPROVE MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVE CHANGES TO THE ARTICLES OF INCORPORATION AND BYLAWS, AND APPROVE THE APPOINTMENT OF MEMBERS OF THE GOVERNING BODY AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE CORPORATE MEMBER APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE CORPORATE MEMBER APPROVES MAJOR CHANGES IN MISSION, MAJOR CAPITAL EXPENDITURES, STRATEGIC AND FINANCIAL PLANS, SALE AND LEASE OF PROPERTY, APPROVES CHANGES TO BYLAWS, AND APPROVES THE APPOINTMENT OF MEMBERS TO THE GOVERNING BODY AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND DISTRIBUTED TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ALL EMPLOYEES IS DEVELOPED AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Articles of Incorporation, Bylaws and Financial Statements are available upon reasonable written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
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 A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110

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