Civic Intelligence

Visiting Nurses Foundation Inc

990 • Fiscal year 2019 • EIN 14-1653755

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

35 Colvin AvenueAlbany, NY 12206

(518) 489-2681

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$304,082

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$1,291,382

Down $3,152,199 (-71%) from 2018

Net Assets

Down

$1,279,882

Down $3,147,839 (-71%) from 2018

Liabilities

Down

$11,500

Down $4,360 (-27%) from 2018

Revenue

Up

$571,787

Up $729,155 (+463%) from 2018

Expenses

Up

$94,626

Up $33,087 (+54%) from 2018

Net Income

Up

$477,161

Up $696,068 (+318%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,845,536Liabilities 2011: $8,170Net Assets 2011: $3,837,3662011Assets 2012: $3,964,891Liabilities 2012: $12,522Net Assets 2012: $3,952,3692012Assets 2013: $4,513,740Liabilities 2013: $63,320Net Assets 2013: $4,450,4202013Assets 2014: $4,507,618Liabilities 2014: $122,945Net Assets 2014: $4,384,6732014Assets 2015: $4,397,604Liabilities 2015: $115,561Net Assets 2015: $4,282,0432015Assets 2016: $4,640,887Liabilities 2016: $120,333Net Assets 2016: $4,520,5542016Assets 2017: $5,082,253Liabilities 2017: $11,500Net Assets 2017: $5,070,7532017Assets 2018: $4,443,581Liabilities 2018: $15,860Net Assets 2018: $4,427,7212018Assets 2019: $1,291,382Liabilities 2019: $11,500Net Assets 2019: $1,279,8822019Assets 2020: $1,490,008Liabilities 2020: $11,542Net Assets 2020: $1,478,4662020Assets 2021: $1,948,989Liabilities 2021: $9,000Net Assets 2021: $1,939,9892021Assets 2022: $1,710,882Liabilities 2022: $11,216Net Assets 2022: $1,699,6662022

Highlighted filing

2019

Assets$1,291,382
Liabilities$11,500
Net Assets$1,279,882

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $36,296Expenses 2011: $424,493Net Income 2011: -$388,1972011Revenue 2012: $395,171Expenses 2012: $280,168Net Income 2012: $115,0032012Revenue 2013: $622,291Expenses 2013: $168,262Net Income 2013: $454,0292013Revenue 2014: $280,326Expenses 2014: $116,073Net Income 2014: $164,2532014Revenue 2015: -$38,344Expenses 2015: $64,286Net Income 2015: -$102,6302015Revenue 2016: $303,793Expenses 2016: $65,282Net Income 2016: $238,5112016Revenue 2017: $607,115Expenses 2017: $56,916Net Income 2017: $550,1992017Revenue 2018: -$157,368Expenses 2018: $61,539Net Income 2018: -$218,9072018Revenue 2019: $571,787Expenses 2019: $94,626Net Income 2019: $477,1612019Revenue 2020: $11,842Expenses 2020: $59,508Net Income 2020: -$47,6662020Revenue 2021: $26,958Expenses 2021: $32,473Net Income 2021: -$5,5152021Revenue 2022: $32,769Expenses 2022: $36,014Net Income 2022: -$3,2452022

Highlighted filing

2019

Revenue$571,787
Expenses$94,626
Net Income$477,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$6,871,210
Mission and Program Overview

Mission

The sole and exclusive fundraising organization for the Visiting Nurse Association of Albany, Inc. Monies are raised for charity care, special equipment and programs, and other unreimbursed expenses.

The organization is the sole and exclusive fund raiser for the Visiting Nurse Association of Albany, Inc. Monies are raised for charity care, special equipment and programs, and other unreimbursed expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,301,141--
Savings and Temporary Cash Investments$76,997$192,034▲ $115,037
Land, Buildings, and Equipment, Net$0--
Total Assets$4,443,581$1,291,382▼ $3,152,199
Other Assets Total$1,065,443$1,099,348▲ $33,905
Liabilities
Accounts Payable and Accrued Expenses$11,500$11,500→ $0
Other Liabilities$4,360$0▼ $4,360
Total Liabilities$15,860$11,500▼ $4,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,987,148$805,404▼ $3,181,744
Net Assets With Donor Restrictions$440,573$474,478▲ $33,905
Total Net Assets Fund Balance$4,427,721$1,279,882▼ $3,147,839
Total Liabilities and Net Assets / Fund Balance$4,443,581$1,291,382▼ $3,152,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$624,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$440,573-▲ $57,909$24,004$474,478
2018$486,702-▼ $22,855$23,274$440,573
2017$471,283-▲ $15,419-$486,702
2016$440,067-▲ $31,216-$471,283
2015$450,149-▼ $5,922$4,160$440,067
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anthony DuranteBoard President
Frederick HinrichsenBoard Vice President
Amy LeeBoard Member
Greg ScottBoard Member
Janine MangioneBoard Member
John SmackBoard Member
Nancy MichelaBoard Member
Richard RowlandsBoard Member
Theodore DeConnoBoard Member
John ConroyBoard Secretary
Joan HartBoard Treasurer
Susan LarmanChief Executive Officer
Paul RiceChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,266
Program Service Revenue
$0
Investment Income
$561,521
Other Revenue
$0
All Other Contributions
$10,266
Change in Net Assets
$477,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$-3,053,213
Revenue Not Reported on Financial Statements
$3,625,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,625,000
Total Revenue per Audited Statements
$-3,053,213
Total Revenue per Form 990
$571,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,626
Total Fundraising Expense$94,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$53,021$53,021
Fees for Service Investment Mgmnt Fees--$31,109$31,109
Fees for Services Accounting--$8,900$8,900
Other Expenses--$215$215
Total Functional Expenses$0$0$94,626$94,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,626
Total Expenses per Audited Statements$94,626
Total Expenses per Form 990$94,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 6

The Corporation shall have one class of Members. Each person who at any time is a duly elected and qualified Director of the Albany Visiting Nurse Home Care Services Group, Inc. (hereinafter "Group") shall be a Member of the Corporation, and there shall be no other Members. A person shall remain a Member of the Corporation only so long as such person is a Director of the Group.

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

The Corporation shall have, at a minimum, nine and no more than twenty-one Trustees, who shall be appointed by the Members.

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

The Form 990 is made available for all board members to review.

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

Conflict of interest policies are required for new Board Members. Discussions occur annually for Board Members to update and/or renew their policies for changes. The Board reviews conflicts disclosed and ensures a board member does not participate in a board decision related to the conflict.

Form 990, Part VI, Section B, line 15

The Executive Committee reviews the CEO perfomance for the year based on established goals, reviews compensation benchmark data provided by an outside consultant, and recommends adjustments to the full board who authorizes compensation. The CEO reviews the performance for the year of key employees for the organization based on established goals, and authorizes compensation adjustment in accordance with the budget, which is approved by the board.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Visiting Nurses Foundation Inc
EIN
14-1653755
Phone
5184892681
Address
35 Colvin Avenue, Albany, NY 12206

Signing Officer

Name
Susan Larman
Title
CEO
Phone
5184892681
Signed
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Larman
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 4th Floor, Manchester, NH 03101
Preparer
Melissa Magoon CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Other Contract Services: Program service expenses 0. Management and general expenses 0. Fundraising expenses 53,021. Total expenses 53,021.

Form 990, Part XI, line 9:

Transfer to (from) Affiliate -3,625,000.

Financial Statement Notes

Part V, Line 4:

Income used for general operations released in accordance with state laws.

Part X, Line 2:

The organizations included in these consolidated financial statements, excluding the Corporation, are qualified as public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the organizations are exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.

Part XI, Line 4B - Other Adjustments:

Transfer to (from) Affiliate 3,625,000.

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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/Form990PartVIISectionAGrp/PersonNm1Frederick Hinrichsen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01065443
IRS990/OtherAssetsTotalGrp/EOYAmt01099348
IRS990/OtherChangesInNetAssetsAmt0-3625000
IRS990/OtherExpensesGrp/Desc0Printing and Publicatio
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Fundraising Expense
IRS990/OtherExpensesGrp/FundraisingAmt0744
IRS990/OtherExpensesGrp/FundraisingAmt1637
IRS990/OtherExpensesGrp/FundraisingAmt2215
IRS990/OtherExpensesGrp/TotalAmt0744
IRS990/OtherExpensesGrp/TotalAmt1637
IRS990/OtherExpensesGrp/TotalAmt2215
IRS990/OtherLiabilitiesGrp/BOYAmt04360
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan Larman
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-178059
IRS990/PYOtherExpensesAmt061539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-218907
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-157368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0477161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192034
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Visiting Nurse Association of Albany, Inc. has the same board as the filing organization, and therefore has a significant voice in directing the policies of the filing organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Visiting Nurses Foundation, Inc. engages in fundraising and manages an endowment on behalf of the Visiting Nurse Association of Albany, Inc. The endowment and fundraising are for the sole benefit of VNA of Albany. If not for the Visting Nurses Foundation, VNA of Albany would merely perform the fundraising activities on it's own, and would manage the endowment on it's own.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141340125
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03625000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Visiting Nurse Association of Albany Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03625000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0440573
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0474478
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057909
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0486702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0440573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0471283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0486702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0440067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0471283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0450149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0440067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0474478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1624870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assets Limited As To Use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Affiliates
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03625000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73670
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03625000
IRS990ScheduleD/RevenueSubtotalAmt0-3053213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income used for general operations released in accordance with state laws.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organizations included in these consolidated financial statements, excluding the Corporation, are qualified as public charities under Section 501(c)(3) of the Internal Revenue Code. As public charities, the organizations are exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Transfer to (from) Affiliate 3,625,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01099348
IRS990ScheduleD/TotalExpensesPerForm990Amt094626
IRS990ScheduleD/TotalRevenuePerForm990Amt0571787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-3053213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094626
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Larman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Paul Rice
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Financial Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

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