Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 13-3017119 • 501(c)3 • New York, NY
Profile
To provide training and educational benefits to participants for the purpose of increasing job efficency of participants for job advancement
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$706,684
Down $40,204 (-5.4%) from 2023
Liabilities
Down$759,162
Down $286,932 (-27%) from 2023
Net Assets
Up-$52,478
Up $246,728 (+82%) from 2023
Revenue
Down$722,863
Down $69,055 (-8.7%) from 2023
Expenses
Up$915,836
Up $48,225 (+5.6%) from 2023
Net Income
Down-$192,973
Down $117,280 (-155%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide training and educational benefits to participants for the purpose of increasing job efficency of participants for job advancement
To provide training and educational benefits to participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $467,658 | $339,346 | ▼ $128,312 |
| Accounts Receivable | $225,617 | $212,586 | ▼ $13,031 |
| Intangible Assets | $14,012 | $130,684 | ▲ $116,672 |
| Land, Buildings, and Equipment, Net | $26,251 | $15,282 | ▼ $10,969 |
| Cash and Non-Interest-Bearing Accounts | $13,350 | $8,786 | ▼ $4,564 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-299,206 | $-52,478 | ▲ $246,728 |
| Total Assets | $746,888 | $706,684 | ▼ $40,204 |
| Liabilities | |||
| Other Liabilities | $1,009,312 | $715,645 | ▼ $293,667 |
| Accounts Payable and Accrued Expenses | $36,782 | $43,517 | ▲ $6,735 |
| Total Liabilities | $1,046,094 | $759,162 | ▼ $286,932 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-299,206 | $-52,478 | ▲ $246,728 |
| Total Liabilities and Net Assets / Fund Balance | $746,888 | $706,684 | ▼ $40,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,179 | $230,257 | $231,436 |
| Other Land Buildings | $14,103 | $178,384 | $192,487 |
| Equipment | $0 | $106,408 | $106,408 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shanell Grayson | Director | FT | $189,960 | $17,136 | $207,096 |
| Name | Title |
|---|---|
| Gregory Floyd | Trustee/chairman |
| Donald Arnold | Trustee |
| Jeanette I Taveras | Trustee |
| Ruben Torres | Trustee |
| Robert Kissane | Controller |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $724,232 |
| Other Expenses | $191,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,078 | $197,947 | - | $339,025 |
| Current Officers, Directors, Trustees, and Key Employees | $85,635 | $120,155 | - | $205,790 |
| Pension Plan Contributions | $26,776 | $47,343 | - | $74,119 |
| Other Employee Benefits | $25,830 | $37,638 | - | $63,468 |
| Office Expenses | $48,704 | $12,594 | - | $61,298 |
| Payroll Taxes | $17,407 | $24,423 | - | $41,830 |
| Depreciation Depletion | $2,011 | $39,020 | - | $41,031 |
| Fees for Services Accounting | - | $31,000 | - | $31,000 |
| Occupancy | $2,803 | $18,846 | - | $21,649 |
| Fees for Services Legal | - | $16,066 | - | $16,066 |
| Insurance | $860 | $11,527 | - | $12,387 |
| Conferences and Meetings | $837 | $3,728 | - | $4,565 |
| Fees for Services Other | $2,884 | - | - | $2,884 |
| Fees for Service Investment Mgmnt Fees | - | $724 | - | $724 |
| Total Functional Expenses | $354,825 | $561,011 | $0 | $915,836 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $915,836 |
| Expenses per Audited Statements | $876,120 |
| Total Expenses per Audited Statements | $876,120 |
| Expenses Not Reported on Financial Statements | $39,716 |
| Other Expense Adjustments | $38,992 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accumulated Postretirement Benefits Other Than Pension | $474,037 |
| Operating Lease Liability | $131,311 |
| Due to Affiliates | $85,358 |
| Contributions Received in Advance | $24,939 |
“The fund has no committees with authority to act on behalf of the board of trustees.”
“The fund's form 990 is prepared by an independent public accountant and is submitted and reviewed with the controller. The controller then reviews it with the chairperson of the board of trustees. A copy of the form 990 is provided to the board of trustees prior to filing.”
“The documents are made available upon request and can be examined at the fund office.”
“Postretirement benefit adjustments 426,105.”
“The board of trustees assumes responsibility for oversight of the audit and for the selection of the independent auditor. This process has not changed since the prior year.”
“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and to recognize a tax liability if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”
“Reimbursed expenses 38,992.”
“Reimbursed expenses 38,992.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43517 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212586 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8786 |
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| IRS990/CYTotalExpensesAmt | 0 | 915836 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41031 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | GREGORY FLOYD |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOCAL 237 CONTRIBUTION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 335605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 336932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 335605 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 12552 |
| IRS990/PYOtherExpensesAmt | 0 | 231324 |
| IRS990/PYOtherRevenueAmt | 0 | 69275 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 710091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75693 |
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| IRS990/PYTotalExpensesAmt | 0 | 867611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 791918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192973 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 711529 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -299206 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -52478 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 231436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106408 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 39716 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 876120 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 724 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 724 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13596 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 38992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 178384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 474037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 85358 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 131311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUMULATED POSTRETIREMENT BENEFITS OTHER THAN PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CONTRIBUTIONS RECEIVED IN ADVANCE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 38992 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13596 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 39716 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 683147 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSED EXPENSES 38,992. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | REIMBURSED EXPENSES 38,992. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15282 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 915836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 715645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 722863 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 696743 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 876120 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REGULARLY PROMOTES ATTENDANCE OF ITS EDUCATIONAL PROGRAMS TO ALL UNION MEMBERS THROUGH THE UNION NEWSPAPER AND OTHER PUBLISHED FORMS OF COMMUNICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 189960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 254601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 238825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 193716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 180319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 181594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 4633 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 17464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 17467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 14762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 18059 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 12442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 12503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 684 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 24321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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