Civic Intelligence

Capital Facilities Foundation Inc

EIN 20-2483538 • 501(c)3 • Greensboro, NC

Profile

To enhance unc greensboro's mission by assisting with the acquisition, development, financing, construction, management and operation of capital assets for uncg.

P O Box 26170Greensboro, NC 27402

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

27.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$20,478,719

Down $490,527 (-2.3%) from 2024

Liabilities

Down

$15,644,490

Down $486,601 (-3.0%) from 2024

Net Assets

Down

$4,834,229

Down $3,926 (-0.1%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Down

$566,753

Down $6,435 (-1.1%) from 2024

Expenses

Down

$570,679

Down $2,743 (-0.5%) from 2024

Net Income

Down

-$3,926

Down $3,692 (-1578%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2011: $51,350,178Liabilities 2011: $49,757,040Net Assets 2011: $1,593,1382011Assets 2012: $67,508,396Liabilities 2012: $65,786,411Net Assets 2012: $1,721,9852012Assets 2013: $71,773,067Liabilities 2013: $70,784,164Net Assets 2013: $988,9032013Assets 2014: $13,692,071Liabilities 2014: $11,728,959Net Assets 2014: $1,963,1122014Assets 2015: $11,304,733Liabilities 2015: $9,650,321Net Assets 2015: $1,654,4122015Assets 2016: $14,422,389Liabilities 2016: $12,788,821Net Assets 2016: $1,633,5682016Assets 2017: $60,229,944Liabilities 2017: $58,627,398Net Assets 2017: $1,602,5462017Assets 2018: $14,479,142Liabilities 2018: $9,694,078Net Assets 2018: $4,785,0642018Assets 2019: $13,839,445Liabilities 2019: $9,272,605Net Assets 2019: $4,566,8402019Assets 2020: $13,998,931Liabilities 2020: $9,155,519Net Assets 2020: $4,843,4122020Assets 2021: $13,799,619Liabilities 2021: $9,033,600Net Assets 2021: $4,766,0192021Assets 2022: $21,963,260Liabilities 2022: $17,142,163Net Assets 2022: $4,821,0972022Assets 2023: $21,459,898Liabilities 2023: $16,621,509Net Assets 2023: $4,838,3892023Assets 2024: $20,969,246Liabilities 2024: $16,131,091Net Assets 2024: $4,838,1552024Assets 2025: $20,478,719Liabilities 2025: $15,644,490Net Assets 2025: $4,834,2292025

Highlighted filing

2025

Assets$20,478,719
Liabilities$15,644,490
Net Assets$4,834,229
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $511,158Expenses 2011: $869,415Net Income 2011: -$358,2572011Expenses 2012: $2,597,7692012Expenses 2013: $1,098,0822013Revenue 2014: $3,377,489Expenses 2014: $2,403,280Net Income 2014: $974,2092014Revenue 2015: -$3,193Expenses 2015: $305,507Net Income 2015: -$308,7002015Revenue 2016: $296,477Expenses 2016: $317,321Net Income 2016: -$20,8442016Revenue 2017: $442,344Expenses 2017: $473,366Net Income 2017: -$31,0222017Revenue 2018: $4,492,311Expenses 2018: $1,309,793Net Income 2018: $3,182,5182018Revenue 2019: $840,388Expenses 2019: $1,058,612Net Income 2019: -$218,2242019Revenue 2020: $882,415Expenses 2020: $605,843Net Income 2020: $276,5722020Revenue 2021: $496,308Expenses 2021: $573,701Net Income 2021: -$77,3932021Revenue 2022: $585,634Expenses 2022: $625,728Net Income 2022: -$40,0942022Revenue 2023: $579,889Expenses 2023: $562,597Net Income 2023: $17,2922023Revenue 2024: $573,188Expenses 2024: $573,422Net Income 2024: -$2342024Revenue 2025: $566,753Expenses 2025: $570,679Net Income 2025: -$3,9262025

Highlighted filing

2025

Revenue$566,753
Expenses$570,679
Net Income-$3,926
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,478,719
Liabilities
$15,644,490
Net assets
$4,834,229
Revenue
$566,753
Expenses
$570,679
Net income
-$3,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$15.6$4.83$0.57$0.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$21.0$16.1$4.84$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$21.5$16.6$4.84$0.58$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$22.0$17.1$4.82$0.59$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.8$9.03$4.77$0.50$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$14.0$9.16$4.84$0.88$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$13.8$9.27$4.57$0.84$1.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.5$9.69$4.79$4.49$1.31$3.18
2017Detailed filing. Detailed filing data is available for this year.$60.2$58.6$1.60$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.4$12.8$1.63$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.65$1.65$0.00$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.7$11.7$1.96$3.38$2.40$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$70.8$0.99$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$65.8$1.72$2.60
2011Summary only. Only limited summary data is available for this year.$51.4$49.8$1.59$0.51$0.87$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$566,753
Mission and Program Overview

Mission

To enhance unc greensboro's mission by assisting with the acquisition, development, financing, construction, management and operation of capital assets for uncg.

To assist with the acquisition, development, financing, construction, management, and operation of capital assets for uncg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,029,419$8,739,904▼ $289,515
Savings and Temporary Cash Investments$4,047,936$4,118,724▲ $70,788
Accounts Receivable$48,386$46,801▼ $1,585
Total Assets$20,969,246$20,478,719▼ $490,527
Other Assets Total$7,843,505$7,573,290▼ $270,215
Liabilities
Other Liabilities$15,302,786$14,706,354▼ $596,432
Escrow Account Liability$779,919$891,336▲ $111,417
Accounts Payable and Accrued Expenses$48,386$46,800▼ $1,586
Total Liabilities$16,131,091$15,644,490▼ $486,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,838,155$4,834,229▼ $3,926
Total Net Assets Fund Balance$4,838,155$4,834,229▼ $3,926
Total Liabilities and Net Assets / Fund Balance$20,969,246$20,478,719▼ $490,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,611,967$858,229$5,470,196
Other Land Buildings$3,245,686$1,354,267$4,599,953
Land$882,251-$882,251
Other Assets Org$7,573,290--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
George HoyleChair
Robert J Shea JrPresident
Alan BoyetteDirector
Arthur SametDirector
Cathy AkensDirector
Franklin GilliamDirector
Timothy JohnsonDirector
Zach SmithDirector
Sameer KapileshwariSecretary
Scott MilmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,073
Investment Income
$193,680
Other Revenue
$0
Change in Net Assets
$-3,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,769
Revenue Not Reported on Financial Statements
$5,984
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$560,769
Total Revenue per Form 990
$566,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$290,364--$290,364
Interest$193,545--$193,545
Fees for Services Accounting-$38,195-$38,195
Insurance$32,978--$32,978
Other Expenses$9,613--$9,613
Fees for Service Investment Mgmnt Fees-$5,984-$5,984
Total Functional Expenses$526,500$44,179$0$570,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$570,679
Expenses per Audited Statements$564,695
Total Expenses per Audited Statements$564,695
Expenses Not Reported on Financial Statements$5,984
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$7,548,468
Deferred Inflows$7,157,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 7A

“Five of the directors serve in an ex officio capacity in connection with a position with uncg. Appointment or election of other directors shall be effective only after the timely consent and approval by the board of trustees for uncg.”

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

“It is our intention that the board review 990 electronically prior to it being filed.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict interest policy via annual request from the officers, directors, trustees, and key employees.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and as such does not have compensation policies. Uncg, a related party, pays the compensation shown on part vii and does have compensation review policies in place.”

Form 990, Part VI, Section C, Line 19

“Documents required to be open for public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Facilities Foundation Inc
EIN
20-2483538
Phone
3363345200
Address
P O BOX 26170, GREENSBORO, NC 27402

Signing Officer

Name
Scott Milman
Title
Treasurer
Phone
3363345197
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Milman
Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2B and 2C

“Processes for financial statements and reporting were consistent with prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Refundable reserves based on variable interest rate loan and lease”

Raw XML AppendixShowing 400 of 624 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/MissionDesc0TO ENHANCE UNC GREENSBORO'S MISSION BY ASSISTING WITH THE ACQUISITION, DEVELOPMENT, FINANCING, CONSTRUCTION, MANAGEMENT AND OPERATION OF CAPITAL ASSETS FOR UNCG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04838155
IRS990/NetAssetsOrFundBalancesEOYAmt04834229
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04838155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04834229
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07843505
IRS990/OtherAssetsTotalGrp/EOYAmt07573290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt09613
IRS990/OtherExpensesGrp/TotalAmt09613
IRS990/OtherLiabilitiesGrp/BOYAmt015302786
IRS990/OtherLiabilitiesGrp/EOYAmt014706354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MILMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE-COMMISSI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200484
IRS990/PYOtherExpensesAmt0573422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0372704
IRS990/PYRevenuesLessExpensesAmt0-234
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0573422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04047936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04118724
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/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS A STATE UNIVERSITY NOT REQUIRED TO OBTAIN RECOGNITION OF EXEMPT STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0526500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNCG
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0526500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04611967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05470196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05984
IRS990ScheduleD/ExpensesSubtotalAmt0564695
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05984
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05984
IRS990ScheduleD/LandGrp/BookValueAmt0882251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0882251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07573290
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03245686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01354267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04599953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07548468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17157886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05984
IRS990ScheduleD/RevenueSubtotalAmt0560769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUNDABLE RESERVES BASED ON VARIABLE INTEREST RATE LOAN AND LEASE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08739904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07573290
IRS990ScheduleD/TotalExpensesPerForm990Amt0570679
IRS990ScheduleD/TotalLiabilityAmt014706354
IRS990ScheduleD/TotalRevenuePerForm990Amt0566753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564695
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt7480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0443721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1339467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2308757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3232936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4196444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5195237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6155115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7133636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt087412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt185442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt278438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt331955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt451039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt550425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt639209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt719792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60

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