Civic Intelligence

K-State Diagnostic & Analytical Services Inc

990 • Fiscal year 2017 • EIN 20-5190451

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Ksu 111 Anderson Hall No 111Manhattan, KS 66502

(785) 532-5730

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,285,819

Up $1,724,715 (+23%) from 2016

Net Assets

Up

$9,195,505

Up $1,824,446 (+25%) from 2016

Liabilities

Down

$90,314

Down $99,731 (-52%) from 2016

Revenue

Up

$10,745,481

Up $641,765 (+6.4%) from 2016

Expenses

Up

$8,921,035

Up $16,613 (+0.2%) from 2016

Net Income

Up

$1,824,446

Up $625,152 (+52%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,437,053Liabilities 2011: $135,685Net Assets 2011: $4,301,3682011Assets 2012: $5,018,478Liabilities 2012: $64,015Net Assets 2012: $4,954,4632012Assets 2013: $5,935,818Liabilities 2013: $82,412Net Assets 2013: $5,853,4062013Assets 2014: $6,236,263Liabilities 2014: $96,493Net Assets 2014: $6,139,7702014Assets 2015: $6,332,808Liabilities 2015: $161,043Net Assets 2015: $6,171,7652015Assets 2016: $7,561,104Liabilities 2016: $190,045Net Assets 2016: $7,371,0592016Assets 2017: $9,285,819Liabilities 2017: $90,314Net Assets 2017: $9,195,5052017Assets 2018: $799,154Liabilities 2018: $0Net Assets 2018: $799,1542018Assets 2019: $794,700Liabilities 2019: $0Net Assets 2019: $794,7002019Assets 2020: $802,450Liabilities 2020: $0Net Assets 2020: $802,4502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$9,285,819
Liabilities$90,314
Net Assets$9,195,505

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,699,7822011Expenses 2012: $9,146,7032012Expenses 2013: $9,295,3612013Revenue 2014: $10,650,618Expenses 2014: $10,257,461Net Income 2014: $393,1572014Revenue 2015: $8,546,534Expenses 2015: $8,441,283Net Income 2015: $105,2512015Revenue 2016: $10,103,716Expenses 2016: $8,904,422Net Income 2016: $1,199,2942016Revenue 2017: $10,745,481Expenses 2017: $8,921,035Net Income 2017: $1,824,4462017Revenue 2018: -$2,024,018Expenses 2018: $137,005Net Income 2018: -$2,161,0232018Revenue 2019: $7,171Expenses 2019: $11,625Net Income 2019: -$4,4542019Revenue 2020: $7,988Expenses 2020: $239Net Income 2020: $7,7492020Revenue 2021: $593Expenses 2021: $50Net Income 2021: $5432021

Highlighted filing

2017

Revenue$10,745,481
Expenses$8,921,035
Net Income$1,824,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$10,751,398
Mission and Program Overview

Mission

Conduct diagnostic and analytical services on a national and international basis on behalf of kansas state university; enhance the educational, research and service mission of the university; and, when feasible, provide financial support for educational and research programs of various departments, associated with the diagnostic and analytical services at kansas state university.

Conduct diagnostic and analytical services on a national and international basis on behalf of kansas state university; enhance the educational, research and service mission of the university; and, when feasible, provide financial support for educational and research programs of various departments, associated with the diagnostic and analytical services, at kansas state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,920,835$7,110,342▲ $1,189,507
Accounts Receivable$1,062,103$1,255,668▲ $193,565
Land, Buildings, and Equipment, Net$578,165$919,807▲ $341,642
Cash and Non-Interest-Bearing Accounts$1$2▲ $1
Total Assets$7,561,104$9,285,819▲ $1,724,715
Liabilities
Accounts Payable and Accrued Expenses$190,045$90,314▼ $99,731
Total Liabilities$190,045$90,314▼ $99,731
Net Assets / Fund Balance
Unrestricted Net Assets$7,371,059$9,195,505▲ $1,824,446
Total Net Assets Fund Balance$7,371,059$9,195,505▲ $1,824,446
Total Liabilities and Net Assets / Fund Balance$7,561,104$9,285,819▲ $1,724,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$919,807$1,842,052$2,761,859
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr April MasonChair
Gary AndersonPresident
John FlorosDirector
Peter DorhoutDirector
Ralph RichardsonDirector
Tammy BeckhamDirector
Cindy BontragerSec/treasurer
Priscilla RoddyVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,720,475
Investment Income
$25,006
Other Revenue
$0
Change in Net Assets
$1,824,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,744,398
Revenue Not Reported on Financial Statements
$1,083
Revenue Not Reported on Form 990
$2,179,892
Other Revenue Adjustments
$1,083
Total Revenue per Audited Statements
$12,924,290
Total Revenue per Form 990
$10,745,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,319,018
Other Expenses$3,602,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,486,267$1,832,751-$5,319,018
Office Expenses$404,817$91,365-$496,182
Depreciation Depletion$299,839--$299,839
Occupancy$143,723$7,200-$150,923
Travel$62,350$44,140-$106,490
Conferences and Meetings$96,961$4,704-$101,665
Advertising$45,031$9,900-$54,931
Other Expenses$23,128$29,280-$52,408
All Other Expenses$26,893$18,924-$45,817
Fees for Services Legal-$22,040-$22,040
Fees for Services Accounting-$9,220-$9,220
Fees for Services Other$164--$164
Total Functional Expenses$6,606,300$2,314,735$0$8,921,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,100,094
Total Expenses per Form 990$8,921,035
Expenses per Audited Statements$8,920,202
Expenses Not Reported on Form 990$2,179,892
Expenses Not Reported on Financial Statements$833
Other Expense Adjustments$833
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft will be reviewed by the board before approval and authorization to efile

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

Board members are required to update annually.

Form 990, Part VI, Section B, Line 15

Employees are employees of kansas state university and all employee compensation is determined by the university policy.

Form 990, Part VI, Section C, Line 19

The documents are available upon request

Filing and Contact Details

Filer

Filer Name
K-state Diagnostic & Analytical Services
EIN
20-5190451
Phone
7855325730
Address
KSU 111 ANDERSON HALL NO 111, MANHATTAN, KS 66502

Signing Officer

Name
Cindy Bontrager
Title
Secretary/treasurer
Phone
7855325730
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bontrager
Formed
2006
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes in the current year

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for anytax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended june 30, 2017 and 2016, the organization did not recognize anyinterest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for the years ended june 30, 2017 and 2016 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Accumulated depreciation difference from financial statements 1,083.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Additional depreciation 833.

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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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD MEMBERS OF THE ORGANIZATION ARE THE MANAGEMENT AND THOSE THAT RUN THE UNIVERSITY. THERE IS NO DIRECT BOARD PER SE FOR THE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480771751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05885461
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KANSAS STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05885461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02179892
IRS990ScheduleD/DonatedServicesUseFcltsAmt02179892
IRS990ScheduleD/ExpensesNotReportedAmt02179892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0833
IRS990ScheduleD/ExpensesSubtotalAmt08920202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0919807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01842052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02761859
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01083
IRS990ScheduleD/RevenueNotReportedAmt02179892
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01083
IRS990ScheduleD/RevenueSubtotalAmt010744398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANYTAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION DID NOT RECOGNIZE ANYINTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR THE YEARS ENDED JUNE 30, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCUMULATED DEPRECIATION DIFFERENCE FROM FINANCIAL STATEMENTS 1,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL DEPRECIATION 833.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919807
IRS990ScheduleD/TotalExpensesPerForm990Amt08921035
IRS990ScheduleD/TotalRevenuePerForm990Amt010745481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012924290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011100094
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0367532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2295840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3294514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4317994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6159066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt220591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt322525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt422525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt516575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt613520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt414224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt511896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt611493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60

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