Civic Intelligence

Taft Employees Credit Union

EIN 72-0746093 • 501(c)14 • Hahnville, LA

Profile

Member owned financial cooperative. Continue to provide members with affordable sources of savings and credit.

266 Highway 3142Hahnville, LA 70057
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

96th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)14 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

6.8%

Higher net margin than 88% of similar nonprofits.

501(c)14 • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$39,895

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

501(c)14 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

-100%

Faster asset growth than 95% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

-28%

Faster revenue growth than 67% of similar nonprofits.

501(c)14 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,520,900 (-100%) from 2017

Liabilities

Down

$0

Down $1,977,256 (-100%) from 2017

Net Assets

Down

$0

Down $543,644 (-100%) from 2017

Operations
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$95,257

Down $36,335 (-28%) from 2017

Expenses

Down

$88,795

Down $28,840 (-25%) from 2017

Net Income

Down

$6,462

Down $7,495 (-54%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,745,398Liabilities 2010: $2,224,272Net Assets 2010: $521,1262010Assets 2011: $2,628,332Liabilities 2011: $2,146,634Net Assets 2011: $481,6982011Assets 2012: $2,567,018Liabilities 2012: $2,100,989Net Assets 2012: $466,0292012Assets 2013: $2,505,607Liabilities 2013: $2,029,909Net Assets 2013: $475,6982013Assets 2014: $2,491,050Liabilities 2014: $1,992,976Net Assets 2014: $498,0742014Assets 2015: $2,509,257Liabilities 2015: $1,991,066Net Assets 2015: $518,1912015Assets 2016: $2,623,802Liabilities 2016: $2,094,115Net Assets 2016: $529,6872016Assets 2017: $2,520,900Liabilities 2017: $1,977,256Net Assets 2017: $543,6442017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$150K$100K$50K$0Expenses 2010: $190,6192010Expenses 2011: $158,6982011Expenses 2012: $134,1972012Revenue 2013: $133,336Expenses 2013: $123,534Net Income 2013: $9,8022013Revenue 2014: $147,867Expenses 2014: $123,475Net Income 2014: $24,3922014Revenue 2015: $137,390Expenses 2015: $116,922Net Income 2015: $20,4682015Revenue 2016: $127,985Expenses 2016: $116,489Net Income 2016: $11,4962016Revenue 2017: $131,592Expenses 2017: $117,635Net Income 2017: $13,9572017Revenue 2018: $95,257Expenses 2018: $88,795Net Income 2018: $6,4622018

Highlighted filing

2018

Revenue$95,257
Expenses$88,795
Net Income$6,462
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,257
Expenses
$88,795
Net income
$6,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.52$1.98$0.54$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.62$2.09$0.53$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.99$0.52$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.99$0.50$0.15$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.51$2.03$0.48$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.10$0.47$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.15$0.48$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.22$0.52$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.0
Gross Receipts
$95,257
Mission and Program Overview

Mission

Member owned financial cooperative. Continue to provide members with affordable sources of savings and credit.

Member owned not for profit financial cooperative. Continue to provide members with affordable sources or savings and credit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,386,839$0▼ $1,386,839
Investments Other Securities$1,053,831$0▼ $1,053,831
Rtn Earn Endowment Incm Other Fnds$543,644$0▼ $543,644
Cash and Non-Interest-Bearing Accounts$49,971$0▼ $49,971
Prepaid Expenses and Deferred Charges$5,148$0▼ $5,148
Savings and Temporary Cash Investments$4,230$0▼ $4,230
Land, Buildings, and Equipment, Net$10--
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,520,900$0▼ $2,520,900
Other Assets Total$20,871$0▼ $20,871
Liabilities
Other Liabilities$1,972,325--
Accounts Payable and Accrued Expenses$4,931$0▼ $4,931
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,977,256$0▼ $1,977,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$543,644$0▼ $543,644
Total Liabilities and Net Assets / Fund Balance$2,520,900$0▼ $2,520,900
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy PetitManagerFT$39,895$39,895

Board Members and Trustees

NameTitle
Theresa ZentheoferBoard President
Joanne BarriosVice President
Donald MorganBoard Member
Jay BrasherBoard Member
Oscar SmithBoard member
Jeffrey CedroBoard Secretary
Ricky PujolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$84,836
Investment Income
$10,421
Other Revenue
$0
Change in Net Assets
$6,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,390
Other Expenses$43,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$39,895
Office Expenses---$14,419
Fees for Services Accounting---$7,463
Information Technology---$7,216
Insurance---$3,784
Payroll Taxes---$3,695
Other Employee Benefits---$1,800
Interest---$1,793
Other Expenses---$1,425
Occupancy---$807
Conferences and Meetings---$675
Total Functional Expenses$0$0$0$88,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization had 566 members as of the report date. As a member owned financial cooperative, there are no stockholders.”

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

“Members of the governing body are elected by the membership.”

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

“The credit union CEO reviews the Form 990”

Form 990, Part VI, Section B, Line 15

“Salary for the Manager is based on performance, and comparable salaries for similar size organizations. No other officers or directors receive monetary compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements are posted in the credit union's office. In addition, financial statements are filed with the credit union's regulator (NCUA) and are publicly available at www.ncua.gov.”

Filing and Contact Details

Filer

Filer Name
Taft Employees Credit Union
EIN
72-0746093
Phone
9857837381
Address
266 Highway 3142, Hahnville, LA 70057

Signing Officer

Name
Mary Vedros
Title
CEO
Phone
9857831100
Signed
2019-04-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Lula Petit
Formed
1971
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
11

Preparer

Firm
James Jordan CPA LLC
Address
P O Box 86761, Baton Rouge, LA 70817
Preparer
James Jordan
Phone
2253377645
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Merged with Total Choice Federal Credit Union effective 8/31/2018”

Form 990, Part XI, Line 9

“Organization merged effective 8/31/18. Assets, liabilities, and reserved transferred to acquiring organization (Total Choice Federal Credit Union).”

Raw XML AppendixShowing 400 of 495 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/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0805
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0807
IRS990/OfficeExpensesGrp/TotalAmt014419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020871
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-550106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800
IRS990/OtherExpensesGrp/Desc0Loan Servicing and Loan Losses
IRS990/OtherExpensesGrp/Desc1Professional & Outside services
IRS990/OtherExpensesGrp/Desc2Examination Fees and other misc expenses
IRS990/OtherExpensesGrp/TotalAmt02845
IRS990/OtherExpensesGrp/TotalAmt12978
IRS990/OtherExpensesGrp/TotalAmt21425
IRS990/OtherLiabilitiesGrp/BOYAmt01972325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01386839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt03695
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lula Petit
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0Interest on loans to members
IRS990/ProgramServiceRevenueGrp/Desc1Fees and Charges
IRS990/ProgramServiceRevenueGrp/Desc2Loan related insurance income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2805
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2805
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide members with affordable sources of savings and financial services. Deposit accounts held by 566 members with a total amount of $1,822,739.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061350
IRS990/PYOtherRevenueAmt013770
IRS990/PYProgramServiceRevenueAmt0104888
IRS990/PYRevenuesLessExpensesAmt013957
IRS990/PYSalariesCompEmpBnftPaidAmt056285
IRS990/PYTotalExpensesAmt0117635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131592
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06462
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0543644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The organization (Taft Employees Credit Union) merged with Total Choice Federal Credit Union effective 8/31/2018
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02375756
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Investments were valued at fair market value, all other assets were valued at cost.
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Mary Vedros
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt014963 River Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Hahnville
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd070057
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Effective August 31, 2018, Taft Employees Credit Union merged and was acquired by Total Choice Federal Credit Union. Total assets at time of transfer was $2,375,756 with liabilities of $1,825,651, and total equity of $550,106
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0720799826
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02375756
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Investments were valued at market value, other assets were valued at book value.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Mary Vedros
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt014963 River Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Hahnville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0LA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd070057
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merged with Total Choice Federal Credit Union effective 8/31/2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization had 566 members as of the report date. As a member owned financial cooperative, there are no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the governing body are elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The credit union CEO reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary for the Manager is based on performance, and comparable salaries for similar size organizations. No other officers or directors receive monetary compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements are posted in the credit union's office. In addition, financial statements are filed with the credit union's regulator (NCUA) and are publicly available at www.ncua.gov.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization merged effective 8/31/18. Assets, liabilities, and reserved transferred to acquiring organization (Total Choice Federal Credit Union).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
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 B, Line 11b

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