Civic Intelligence

Bronx Shepherds Restoration Corporation

EIN 13-3013030 • 501(c)3 • Bronx, NY

View Organization Page

Profile

To provide affordable housing and housing services in the bronx new york

445 East 171st StreetBronx, NY 10457

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.73x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$153,936

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,557,549

Down $260,926 (-9.3%) from 2015

Liabilities

Down

$1,773,849

Down $590,552 (-25%) from 2015

Net Assets

Up

$783,700

Up $329,626 (+73%) from 2015

Operations
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Down

$2,414,429

Down $26,992 (-1.1%) from 2015

Expenses

Down

$2,069,997

Down $771,530 (-27%) from 2015

Net Income

Up

$344,432

Up $744,538 (+186%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,562,726Liabilities 2010: $6,342,225Net Assets 2010: $220,5012010Assets 2011: $5,595,200Liabilities 2011: $5,750,364Net Assets 2011: -$155,1642011Assets 2012: $4,709,960Liabilities 2012: $5,680,382Net Assets 2012: -$970,4222012Assets 2013: $4,932,241Liabilities 2013: $6,968,340Net Assets 2013: -$2,036,0992013Assets 2014: $4,272,618Liabilities 2014: $3,418,438Net Assets 2014: $854,1802014Assets 2015: $2,818,475Liabilities 2015: $2,364,401Net Assets 2015: $454,0742015Assets 2016: $2,557,549Liabilities 2016: $1,773,849Net Assets 2016: $783,7002016

Highlighted filing

2016

Assets$2,557,549
Liabilities$1,773,849
Net Assets$783,700
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,878,797Expenses 2010: $9,847,929Net Income 2010: -$969,1322010Expenses 2011: $7,341,1772011Expenses 2012: $4,317,9992012Revenue 2013: $2,298,971Expenses 2013: $3,623,485Net Income 2013: -$1,324,5142013Revenue 2014: $5,083,434Expenses 2014: $2,181,448Net Income 2014: $2,901,9862014Revenue 2015: $2,441,421Expenses 2015: $2,841,527Net Income 2015: -$400,1062015Revenue 2016: $2,414,429Expenses 2016: $2,069,997Net Income 2016: $344,4322016

Highlighted filing

2016

Revenue$2,414,429
Expenses$2,069,997
Net Income$344,432
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,549
Liabilities
$1,773,849
Net assets
$783,700
Revenue
$2,414,429
Expenses
$2,069,997
Net income
$344,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.77$0.78$2.41$2.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.36$0.45$2.44$2.84$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.27$3.42$0.85$5.08$2.18$2.90
2013Detailed filing. Detailed filing data is available for this year.$4.93$6.97$2.04$2.30$3.62$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$5.68$0.97$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$5.75$0.16$7.34
2010Summary only. Only limited summary data is available for this year.$6.56$6.34$0.22$8.88$9.85$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,414,429
Mission and Program Overview

Mission

To provide affordable housing and housing services in the bronx new york

To provide affordable housing and housing services in bronx, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,000$1,590,000→ $0
Cash and Non-Interest-Bearing Accounts$181,450$347,551▲ $166,101
Accounts Receivable$20,943$246,166▲ $225,223
Investments Other Securities$217,060--
Pledges and Grants Receivable$232,018$45,764▼ $186,254
Total Assets$2,818,475$2,557,549▼ $260,926
Other Assets Total$577,004$328,068▼ $248,936
Liabilities
Other Liabilities$1,914,870$1,113,171▼ $801,699
Unsecured Notes Loans Payable$77,643$406,050▲ $328,407
Accounts Payable and Accrued Expenses$335,453$218,199▼ $117,254
Deferred Revenue$34,346$34,340▼ $6
Escrow Account Liability$2,089$2,089→ $0
Total Liabilities$2,364,401$1,773,849▼ $590,552
Net Assets / Fund Balance
Unrestricted Net Assets$454,074$783,700▲ $329,626
Total Net Assets Fund Balance$454,074$783,700▲ $329,626
Total Liabilities and Net Assets / Fund Balance$2,818,475$2,557,549▼ $260,926

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,590,000-$1,590,000
Other Assets Org$4,208--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celine PetitCFOFT$113,794$40,142$153,936
Rev Anthony LoweCEOFT$150,961-$150,961

Board Members and Trustees

NameTitle
Rev Helen WingatePresident
Elder Benjamin MoultricVice President
Deborah JenkinsMember
Gloria BradshawMember
James a DuckettMember
Rev Ruth SingletaryMember
Rev Tim EnglishMember
Gloria Peters-wynnRecording Secretary
Deborah FreemanSecretary
Rev Frank WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ask Construction INCConstruction48-51 36TH STREET, Long Island, NY 11101$428,130
Revenue and Support

Revenue Composition

Contributions and Grants
$1,557,459
Program Service Revenue
$101,542
Investment Income
$742,116
Other Revenue
$13,312
All Other Contributions
$157,353
Change in Net Assets
$344,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,550
Other Expenses$885,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,807$249,473-$587,280
Current Officers, Directors, Trustees, and Key Employees$304,897--$304,897
Other Employee Benefits$88,731$46,343-$135,074
Payroll Taxes$72,344$30,036-$102,380
Office Expenses$94,399$3,433-$97,832
Interest-$75,926-$75,926
Pension Plan Contributions$33,746$21,173-$54,919
Fees for Services Other$15,970$28,921-$44,891
Insurance$44,403--$44,403
Fees for Services Accounting-$35,000-$35,000
Occupancy$29,288$4,400-$33,688
Information Technology$7,279--$7,279
Other Expenses$9,611$1,027-$1,027
All Other Expenses-$926-$926
Conferences and Meetings-$613-$613
Total Functional Expenses$1,508,695$561,302$0$2,069,997
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 Affiliates$574,197
Loan Payable Hdfc$400,000
Advances$75,000
Accrued Interest$63,974
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
No
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 B, Line 11B

“The executive director and the internal cpa review form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 445 east 171st street, bronx, ny 10457...or by calling the organization directly at (718)-299-0500.”

Filing and Contact Details

Filer

Filer Name
Bronx Shepherds Restoration Corporation
EIN
13-3013030
Phone
7182990500
Address
445 EAST 171ST STREET, BRONX, NY 10457

Signing Officer

Name
Celine Petit
Title
CEO
Phone
7182990500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Lowe
Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

Raw XML AppendixShowing 400 of 721 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/OtherAssetsTotalGrp/BOYAmt0577004
IRS990/OtherAssetsTotalGrp/EOYAmt0328068
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135074
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT & MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES - OTHE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11027
IRS990/OtherExpensesGrp/ProgramServicesAmt0470220
IRS990/OtherExpensesGrp/ProgramServicesAmt19611
IRS990/OtherExpensesGrp/TotalAmt0470220
IRS990/OtherExpensesGrp/TotalAmt164031
IRS990/OtherExpensesGrp/TotalAmt29611
IRS990/OtherExpensesGrp/TotalAmt31027
IRS990/OtherLiabilitiesGrp/BOYAmt01914870
IRS990/OtherLiabilitiesGrp/EOYAmt01113171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013312
IRS990/OtherRevenueTotalAmt013312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587280
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030036
IRS990/PayrollTaxesGrp/ProgramServicesAmt072344
IRS990/PayrollTaxesGrp/TotalAmt0102380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033746
IRS990/PensionPlanContributionsGrp/TotalAmt054919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045764
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY LOWE
IRS990/PriorPeriodAdjustmentsAmt0-14806
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & CONSULTIN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01832491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125576
IRS990/PYOtherExpensesAmt01842968
IRS990/PYOtherRevenueAmt025237
IRS990/PYProgramServiceRevenueAmt0458117
IRS990/PYRevenuesLessExpensesAmt0-400106
IRS990/PYSalariesCompEmpBnftPaidAmt0998559
IRS990/PYTotalExpensesAmt02841527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02441421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344432
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 82,973. 2013 AMOUNT: $ 123,344. 2014 AMOUNT: $ 50,574. 2015 AMOUNT: $ 25,237. 2016 AMOUNT: $ 13,312. FORGIVENESS OF DEBT - 2014 AMOUNT: $ 3,135,221. INSURANCE REFUND - 2014 AMOUNT: $ 17,364. REIMBURSEMENT - 2014 AMOUNT: $ 34,295.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01557459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01832491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01449831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01772229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213513356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220125366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0742116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01834288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03237454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03482320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.79960
IRS990ScheduleA/PublicSupportTotal170Amt0220125366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01557459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01449831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01772229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213513356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220125366
IRS990ScheduleA/TotalSupportAmt0224363856
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01590000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0323860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0574197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt363974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE HDFC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01590000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328068
IRS990ScheduleD/TotalLiabilityAmt01113171
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1113794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt117250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

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