Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 22-1228450 • 501(c)13 • Houston, TX
Profile
Recognizing the important role we play as caretakers of history, we strive to provide a high level of personal attention and compassion to those who have entrusted us with their family's eternal memory and perpetual care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 406.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$27,699,518
Up $946,593 (+3.5%) from 2023
Liabilities
Up$18,400,541
Up $923,888 (+5.3%) from 2023
Net Assets
Up$9,298,977
Up $22,705 (+0.2%) from 2023
Revenue
Down$2,017,203
Down $1,191,616 (-37%) from 2023
Expenses
Down$1,994,498
Down $1,204,320 (-38%) from 2023
Net Income
Up$22,705
Up $12,704 (+127%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Recognizing the important role we play as caretakers of history, we strive to provide a high level of personal attention and compassion to those who have entrusted us with their family's eternal memory and perpetual care.
Provide cemetery property and services to the public on both a pre-need and at-need basis and maintaining the property in perpetuity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $9,844,956 | $10,792,539 | ▲ $947,583 |
| Savings and Temporary Cash Investments | $5,578,448 | $6,914,987 | ▲ $1,336,539 |
| Inventories for Sale or Use | $1,585,804 | $1,501,091 | ▼ $84,713 |
| Land, Buildings, and Equipment, Net | $481,914 | $383,930 | ▼ $97,984 |
| Prepaid Expenses and Deferred Charges | $183 | $63,915 | ▲ $63,732 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Accounts Receivable | $-144,279 | $-139,456 | ▲ $4,823 |
| Intangible Assets | $0 | $-355,466 | ▼ $355,466 |
| Total Assets | $26,752,925 | $27,699,518 | ▲ $946,593 |
| Other Assets Total | $9,405,899 | $8,537,978 | ▼ $867,921 |
| Liabilities | |||
| Other Liabilities | $17,968,227 | $16,860,029 | ▼ $1,108,198 |
| Deferred Revenue | $1,558,082 | $1,298,841 | ▼ $259,241 |
| Accounts Payable and Accrued Expenses | $-2,049,656 | $241,671 | ▲ $2,291,327 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $17,476,653 | $18,400,541 | ▲ $923,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,276,272 | $9,298,977 | ▲ $22,705 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $9,276,272 | $9,298,977 | ▲ $22,705 |
| Total Liabilities and Net Assets / Fund Balance | $26,752,925 | $27,699,518 | ▲ $946,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,034 | $648,808 | $819,842 |
| Other Land Buildings | $142,561 | $203,815 | $346,376 |
| Equipment | $47,960 | $124,271 | $172,231 |
| Land | $22,375 | - | $22,375 |
| Other Assets Org | $114,535 | - | - |
| Other Securities | $527,822 | - | - |
| Name | Title |
|---|---|
| Jennifer Hay | President and General Counsel |
| William C Passodelis | Vice President - Operations |
| Lorie Eickhoff | Chief Administrative Officer |
| J Bradley Green | Chief Executive Officer |
| Daniel Millett | Chief Financial Officer |
| Jay Dodds | Chief Strategy Officer |
| Jeff Parker | Chief Technology Officer |
| W Clark Harlow | Corporate Development Sr. VP |
| Marlene Augusto | Family Service Counselor |
| Louis Shook | Sales Manager |
| Mario Cutungo | VP - Maintenance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paul Pytal Co | Grounds Mnt & Lds | 40 HOUSTON ROAD, Little Falls, NJ 07424 | $142,198 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,252,278 |
| Salaries, Compensation, and Employee Benefits | $742,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $701,272 |
| Other Salaries and Wages | - | - | - | $625,961 |
| Occupancy | - | - | - | $342,332 |
| Depreciation Depletion | - | - | - | $154,682 |
| Payroll Taxes | - | - | - | $53,273 |
| Other Employee Benefits | - | - | - | $51,716 |
| Fees for Services Other | - | - | - | $12,808 |
| Insurance | - | - | - | $12,259 |
| Pension Plan Contributions | - | - | - | $11,270 |
| Office Expenses | - | - | - | $7,634 |
| Information Technology | - | - | - | $2,727 |
| Other Expenses | - | - | - | $1,931 |
| Advertising | - | - | - | $1,200 |
| Interest | - | - | - | $271 |
| Total Functional Expenses | $0 | $0 | $0 | $1,994,498 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Certificates of Indebtedness | $7,500,000 |
| Perpetual Care Fund Payable | $7,253,550 |
| Intercompany US | $1,980,323 |
| Preneed Receipts Held in Trust | $123,054 |
| Lease Liabilities | $3,102 |
| Other Current Liabilities | $0 |
“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to cms mid-atlantic and restland cemetery services, inc. Who provides management services as well as other various administrative services to restland memorial park association.”
“Each certificate holder and lot owner is a member of the organization.”
“Lot owners and certificate holders elect directors and trustees. Directors and trustees elect officers.”
“The form 990 is reviewed by the appropriate officers, and is available upon request to the governing body.”
“The organization does not make its governing documents and financial statements available to the public, unless requested.”
“The carrying amount of deferred tax assets is reviewed at each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset is realized, based on tax rates (and tax laws) that have been enacted or substantively enacted at each reporting period. The measurement of deferred tax liabilities and assets reflects the tax consequences that would follow from the manner in which the company expects, at the reporting date, to recover or settle the carrying amount of its assets and liabilities. Deferred tax assets and liabilities are offset when there is a legally enforceable right to set off current tax assets against current tax liabilities and when they relate to income taxes levied by the same taxation authority and the company intends to settle its current tax assets and liabilities on a net basis. Current and deferred tax are recognized as an expense or income in the consolidated statements of earnings, except when they relate to items credited or debited directly to equity, in which case the tax is also recognized directly in equity, or where they arise from the initial accounting for a business combination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -2049656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -144279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -139456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CEMETERY PROPERTY AND SERVICES TO THE PUBLIC ON BOTH A PRE-NEED AND AT-NEED BASIS AND MAINTAINING THE PROPERTY IN PERPETUITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1200 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL MILLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814531260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 FANNIN STREET STE 2300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 HOUSTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07424 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PAUL PYTAL CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GROUNDS MNT & LDS |
| IRS990/CostOfGoodsSoldAmt | 0 | 384000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1252278 |
| IRS990/CYOtherRevenueAmt | 0 | 1838250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 742220 |
| IRS990/CYTotalExpensesAmt | 0 | 1994498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2017203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1558082 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1298841 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154682 |
| IRS990/Desc | 0 | RESTLAND MEMORIAL PARK ASSOCIATION PROVIDES CEMETERY AND BURIAL SERVICES TO THOSE IN NEED ON A NONPROFIT BASIS IN ACCORDANCE WITH SECTION 501(C)(13). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 701272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12808 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8322 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J Bradley Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Dodds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Millett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Hay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W Clark Harlow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lorie Eickhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William C Passodelis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Louis Shook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mario Cutungo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marlene Augusto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 8188814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 6851223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 3645786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2761541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 2133923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 2142408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 2032500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 413656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 280410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 213130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 147832 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Strategy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President and General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Corporate Development Sr. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Technology Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President - Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sales Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP - Maintenance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Family Service Counselor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2401203 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1809745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12259 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | -355466 |
| IRS990/InterestGrp/TotalAmt | 0 | 271 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1585804 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1501091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9844956 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10792539 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 976893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 383930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1360823 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RECOGNIZING THE IMPORTANT ROLE WE PLAY AS CARETAKERS OF HISTORY, WE STRIVE TO PROVIDE A HIGH LEVEL OF PERSONAL ATTENTION AND COMPASSION TO THOSE WHO HAVE ENTRUSTED US WITH THEIR FAMILY'S ETERNAL MEMORY AND PERPETUAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9298977 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1425745 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1425745 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9276272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9298977 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 342332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7634 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9405899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8537978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51716 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNERAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17968227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16860029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812220 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 412505 |
| IRS990/OtherRevenueTotalAmt | 0 | 412505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625961 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11270 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63915 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRUST FUND INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -678 |
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| IRS990/PYOtherRevenueAmt | 0 | 3009203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 200294 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 885566 |
| IRS990/PYTotalExpensesAmt | 0 | 3198818 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3208819 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22705 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5578448 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6914987 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 648808 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 819842 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172231 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22375 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7389158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1034285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 114535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM TRUST FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED COMMISSION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 142561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 203815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 346376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7253550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7500000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 123054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1980323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PERPETUAL CARE FUND PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CERTIFICATES OF INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PRENEED RECEIPTS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INTERCOMPANY US |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10264717 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 527822 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MAINTENANCE & PRESERVATION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PRE-NEED TRUST FUND INV |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CARRYING AMOUNT OF DEFERRED TAX ASSETS IS REVIEWED AT EACH REPORTING PERIOD AND REDUCED TO THE EXTENT THAT IT IS NO LONGER PROBABLE THAT SUFFICIENT TAXABLE PROFITS WILL BE AVAILABLE TO ALLOW ALL OR PART OF THE ASSET TO BE RECOVERED. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED AT THE TAX RATES THAT ARE EXPECTED TO APPLY IN THE PERIOD IN WHICH THE LIABILITY IS SETTLED OR THE ASSET IS REALIZED, BASED ON TAX RATES (AND TAX LAWS) THAT HAVE BEEN ENACTED OR SUBSTANTIVELY ENACTED AT EACH REPORTING PERIOD. THE MEASUREMENT OF DEFERRED TAX LIABILITIES AND ASSETS REFLECTS THE TAX CONSEQUENCES THAT WOULD FOLLOW FROM THE MANNER IN WHICH THE COMPANY EXPECTS, AT THE REPORTING DATE, TO RECOVER OR SETTLE THE CARRYING AMOUNT OF ITS ASSETS AND LIABILITIES. DEFERRED TAX ASSETS AND LIABILITIES ARE OFFSET WHEN THERE IS A LEGALLY ENFORCEABLE RIGHT TO SET OFF CURRENT TAX ASSETS AGAINST CURRENT TAX LIABILITIES AND WHEN THEY RELATE TO INCOME TAXES LEVIED BY THE SAME TAXATION AUTHORITY AND THE COMPANY INTENDS TO SETTLE ITS CURRENT TAX ASSETS AND LIABILITIES ON A NET BASIS. CURRENT AND DEFERRED TAX ARE RECOGNIZED AS AN EXPENSE OR INCOME IN THE CONSOLIDATED STATEMENTS OF EARNINGS, EXCEPT WHEN THEY RELATE TO ITEMS CREDITED OR DEBITED DIRECTLY TO EQUITY, IN WHICH CASE THE TAX IS ALSO RECOGNIZED DIRECTLY IN EQUITY, OR WHERE THEY ARISE FROM THE INITIAL ACCOUNTING FOR A BUSINESS COMBINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 383930 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8537978 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10792539 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16860029 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 10 | 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/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 8 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 9 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 10 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 7465972 |
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