Civic Intelligence

Applied Behavioral Concepts Inc

990 • Fiscal year 2014 • EIN 06-1647745

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 25, 2015

671 Batchelor StreetFreehold, NJ 08753

(732) 918-0850

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$258,845

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$439,529

Down $88,610 (-17%) from 2013

Net Assets

Down

$24,372

Down $149,614 (-86%) from 2013

Liabilities

Up

$415,157

Up $61,004 (+17%) from 2013

Revenue

Down

$1,564,511

Down $234,077 (-13%) from 2013

Expenses

Down

$1,714,125

Down $133,158 (-7.2%) from 2013

Net Income

Down

-$149,614

Down $100,919 (-207%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $404,438Liabilities 2011: $244,494Net Assets 2011: $159,9442011Assets 2012: $488,866Liabilities 2012: $266,185Net Assets 2012: $222,6812012Assets 2013: $528,139Liabilities 2013: $354,153Net Assets 2013: $173,9862013Assets 2014: $439,529Liabilities 2014: $415,157Net Assets 2014: $24,3722014Assets 2015: $314,667Liabilities 2015: $240,140Net Assets 2015: $74,5272015Assets 2016: $289,107Liabilities 2016: $479,960Net Assets 2016: -$190,8532016Assets 2017: $302,031Liabilities 2017: $680,318Net Assets 2017: -$378,2872017Assets 2018: $66,577Liabilities 2018: $182,256Net Assets 2018: -$115,6792018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$439,529
Liabilities$415,157
Net Assets$24,372

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,582,3222011Revenue 2012: $1,786,279Expenses 2012: $1,723,542Net Income 2012: $62,7372012Revenue 2013: $1,798,588Expenses 2013: $1,847,283Net Income 2013: -$48,6952013Revenue 2014: $1,564,511Expenses 2014: $1,714,125Net Income 2014: -$149,6142014Revenue 2015: $1,600,203Expenses 2015: $1,550,048Net Income 2015: $50,1552015Revenue 2016: $940,800Expenses 2016: $1,206,180Net Income 2016: -$265,3802016Revenue 2017: $1,040,385Expenses 2017: $1,213,938Net Income 2017: -$173,5532017Revenue 2018: $945,632Expenses 2018: $683,905Net Income 2018: $261,7272018Revenue 2019: $0Expenses 2019: -$128Net Income 2019: $1282019

Highlighted filing

2014

Revenue$1,564,511
Expenses$1,714,125
Net Income-$149,614
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,564,511
Mission and Program Overview

Mission

Applied behavioral concepts, inc ("abc") provides a wide range of services to individials with autism spectrum disorders, their families, and the community. Abc is dedicated to providing high quality trainings and services based on the principles of applied behavior analysis (aba).

The organization is dedicated to serving individuals with autism and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$380,865$270,418▼ $110,447
Investments Other Securities$92,492$92,492→ $0
Cash and Non-Interest-Bearing Accounts$3,067$68,494▲ $65,427
Savings and Temporary Cash Investments$42,236--
Land, Buildings, and Equipment, Net$9,479$8,125▼ $1,354
Total Assets$528,139$439,529▼ $88,610
Liabilities
Other Liabilities$266,190$341,028▲ $74,838
Accounts Payable and Accrued Expenses$87,963$74,129▼ $13,834
Total Liabilities$354,153$415,157▲ $61,004
Net Assets / Fund Balance
Unrestricted Net Assets$173,986$24,372▼ $149,614
Total Net Assets Fund Balance$173,986$24,372▼ $149,614
Total Liabilities and Net Assets / Fund Balance$528,139$439,529▼ $88,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,125$7,460$15,585
Other Securities$92,492--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele GoodmanExecutive DirectorPT$138,126$120,719$138,126
Angela Fordham-lewisProgram DirectorPT$28,095$107,469$135,564
Jessica MulhernCompliance DirectorFT$41,797$72,952$114,749
Oberson EmmerichProgram DirectorPT$104,459$99,300$104,459
Sharon RalphBusiness DirectorPT$6,500$76,229$82,729

Board Members and Trustees

NameTitle
William OdessaChairman
Anthony Buono1st Vice Chairman
Timothy Cullen2nd Vice Chairman
Brian EpsteinTrustee
Colleen Sottilare-hagopianTrustee
Helen PryorTrustee
Michael RobertsTrustee
Peter KaunzingerTrustee
Richard WeberTrustee
Joseph TommasoneSecretary
James PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,564,511
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-149,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,488,544
Other Expenses$212,227
Grants and Similar Amounts Paid$13,354
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,630$271,247-$1,048,877
Current Officers, Directors, Trustees, and Key Employees$192,709$30,000-$222,709
Payroll Taxes$112,766$7,674-$120,440
Other Employee Benefits$90,671$5,847-$96,518
Occupancy$86,585$450-$87,035
Travel$44,239$511-$44,750
Fees for Services Other$33,792$8,827-$42,619
Office Expenses$23,050$2,200-$25,250
Grants to Domestic Individuals$13,354--$13,354
Fees for Services Accounting$7,223$1,886-$9,109
Depreciation Depletion$1,354--$1,354
Conferences and Meetings$814$111-$925
Other Expenses$610$0-$610
Advertising$575--$575
Total Functional Expenses$1,385,372$328,753$0$1,714,125
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$341,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2

James pryor (treasurer) and helen pryor (trustee) are husband and wife.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the auditor and a draft is sent to the executive director and the chief financial officer for a detailed review. The executive director then presents the 990 draft to the board for review where it is approved before it is filed.

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

The organization annually distributes the conflict of interest policy to all board members, staff members, volunteers and other key stakeholders and receives back a signed and dated copy. Any conflicts that arise during the year are required to be brought to the attention of the board of trustees immediately. Full disclosure, by notice in writing is required in all conflicts of interest. Any interested person shall not participate in any discussion or debate in which the subject of discussion is the situation in which there may be a perceived or actual conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of trustees annually reviews and evaluates the executive director's salary and performance. The executive committee also reviews the business manager, director of outreach, vocational director, and the compliance director's salaries to determine that they are reasonable compared to other agencies of comparable size. The executive director evaluates the performance of these positions.

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

EIN
06-1647745
Phone
7329180850

Signing Officer

Name
Michele Goodman
Title
Executive Director
Phone
7329180850
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Goodman
Formed
2002
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
118
Volunteers
11

Preparer

Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

The organization's financial statements were audited as part of a combined group with the related organization, new horizons in autism, inc., also a 501(c)(3) organization. The organization has an audit committee. This committee assumes responsibility for oversight of the audit. This process is unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes recognized in the combined financial statements using a recognition threshold of more likely that not as the whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The organization's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2011.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0APPLIED BEHAVIORAL CONCEPTS, INC. ("ABC") PROVIDES A WIDE RANGE OF SERVICES TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, THEIR FAMILIES, AND THE COMMUNITY. ABC IS DEDICATED TO PROVIDING HIGH QUALITY TRAININGS AND SERVICES BASED ON THE PRINCIPLES OF APPLIED BEHAVIOR ANALYSIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0173986
IRS990/NetAssetsOrFundBalancesEOYAmt024372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt086585
IRS990/OccupancyGrp/TotalAmt087035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OfficeExpensesGrp/ProgramServicesAmt023050
IRS990/OfficeExpensesGrp/TotalAmt025250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096518
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0610
IRS990/OtherExpensesGrp/TotalAmt0610
IRS990/OtherLiabilitiesGrp/BOYAmt0266190
IRS990/OtherLiabilitiesGrp/EOYAmt0341028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777630
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07674
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112766
IRS990/PayrollTaxesGrp/TotalAmt0120440
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE GOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIOR THERAPY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01564511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01564511
IRS990/ProgSrvcAccomActy2Grp/Desc0ABC PROVIDES AN AFTER SCHOOL COMMUNITY INTEGRATION PROGRAM AS WELL AS A SATURDAY RECREATIONAL PROGRAM AT FOUR OF ITS LOCATIONS. THE ORGANIZATION STRONGLY BELIEVES THAT EXTENSIVE COMMUNITY INVOLVEMENT STRENGTHENS AN INDIVIDUAL'S AWARENESS AND CREATES POSITIVE INTERACTIONS WITH COMMUNITY MEMBERS. IN ESSENCE, THE INDIVIDUALS BECOME ADVOCATES AND EDUCATORS IN A NON-INTRUSIVE MANNER. THE SATURDAY PROGRAM PROVIDES SOCIALIZATION IN THE INDIVIDUAL'S LIFE WHICH ENSURES THE DEVELOPMENT OF SKILLS AND DESENSITIZATION NECESSARY TO FUNCTION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382270
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172205
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EXTENDED YEAR SUMMER PROGRAM SERVES INDIVIDUALS WITH AUTISM OR RELATED DISORDERS BETWEEN THE AGES OF 5-21 YEARS OLD. IT PROVIDES A COMMUNITY INTEGRATED SUMMER PROGRAM BASED ON THE GOALS AND OBJECTIVES OF EACH INDIVIDUAL'S IEP. THIS PROGRAM ASSISTS IN THE MAINTENANCE AND GENERALIZATION OF SKILLS DURING THE SUMMER BREAK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010670
IRS990/PYInvestmentIncomeAmt0-3318
IRS990/PYOtherExpensesAmt0201783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01801906
IRS990/PYRevenuesLessExpensesAmt0-48695
IRS990/PYSalariesCompEmpBnftPaidAmt01634830
IRS990/PYTotalExpensesAmt01847283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798588
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01345030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01564511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01801906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01789308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01567312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01190737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07913774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03820
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt07927041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01564511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01801906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01789308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01580579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01190737
IRS990ScheduleA/Total509Grp/TotalAmt07927041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01564511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01802688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01790609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01580579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01192474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07930861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt092492
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAT NOT AS THE WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08125
IRS990ScheduleD/TotalBookValueSecuritiesAmt092492
IRS990ScheduleD/TotalLiabilityAmt0341028
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RECREATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013354
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RECREATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt073
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLIED BEHAVIORAL CONCEPTS, INC. PROVIDES ASSISTANCE TO INDIVIDUALS WHICH MUST BE SUPPORTED BY EXPENDITURES ACTUALLY INCURRED BY THE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1104459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0111774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt190514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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