Civic Intelligence

New Missions Inc.

990 • Fiscal year 2014 • EIN 23-7365066

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

2500 Sand Lake Road32809

(407) 240-4058

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$173,750

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$19,841,978

Up $1,955,378 (+11%) from 2013

Net Assets

Up

$19,709,567

Up $1,897,131 (+11%) from 2013

Liabilities

Up

$132,411

Up $58,247 (+79%) from 2013

Revenue

$6,197,077

No earlier filing loaded for comparison.

Expenses

Up

$4,538,040

Up $31,256 (+0.7%) from 2013

Net Income

$1,659,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $16,594,933Liabilities 2012: $769Net Assets 2012: $16,594,1642012Assets 2013: $17,886,600Liabilities 2013: $74,164Net Assets 2013: $17,812,4362013Assets 2014: $19,841,978Liabilities 2014: $132,411Net Assets 2014: $19,709,5672014

Highlighted filing

2014

Assets$19,841,978
Liabilities$132,411
Net Assets$19,709,567

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $4,164,1072012Expenses 2013: $4,506,7842013Revenue 2014: $6,197,077Expenses 2014: $4,538,040Net Income 2014: $1,659,0372014

Highlighted filing

2014

Revenue$6,197,077
Expenses$4,538,040
Net Income$1,659,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$11,035,414
Mission and Program Overview

Mission

The Organization's mission is designed by the following model: Plant a church, establish a school, and provide food, clothing and medical care to poverty-stricken individuals in Haiti and the Dominican Republic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,228,327$8,902,419▲ $1,674,092
Land, Buildings, and Equipment, Net$5,079,792$5,458,449▲ $378,657
Investments in Publicly Traded Securities$2,262,727$5,224,449▲ $2,961,722
Investments Other Securities$3,285,975--
Inventories for Sale or Use-$126,634-
Accounts Receivable-$125,000-
Cash and Non-Interest-Bearing Accounts$10,469--
Prepaid Expenses and Deferred Charges$19,310$5,027▼ $14,283
Total Assets$17,886,600$19,841,978▲ $1,955,378
Liabilities
Accounts Payable and Accrued Expenses$74,164$132,411▲ $58,247
Total Liabilities$74,164$132,411▲ $58,247
Net Assets / Fund Balance
Unrestricted Net Assets$17,725,236$19,709,567▲ $1,984,331
Temporarily Rstr Net Assets$87,200--
Total Net Assets Fund Balance$17,812,436$19,709,567▲ $1,897,131
Total Liabilities and Net Assets / Fund Balance$17,886,600$19,841,978▲ $1,955,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,508,620$619,969$4,128,589
Land$1,532,800-$1,532,800
Equipment$157,664$563,518$721,182
Other Land Buildings$259,365--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DeTellisPresidentChairmanDirectorFT$153,000$20,750$173,750
George DeTellisSecretaryDirectorFT$93,628$65,977$159,605
Charles DeTellisTreasurerDirectorFT$109,826$46,220$156,046
Jeanne DeTellisVice PresidentDirectorFT$138,000$1,596$139,596

Board Members and Trustees

NameTitle
Harry ThomasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,744,982
Program Service Revenue
$243,078
Investment Income
$1,306,432
Other Revenue
$-97,415
All Other Contributions
$4,744,982
Change in Net Assets
$1,659,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$537,699Fair Market Value
Drugs and Medical Supplies11$238,406Fair Market Value (FMV)
Total Noncash Contributions11$776,105-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,197,077
Revenue Not Reported on Form 990
$341,070
Total Revenue per Audited Statements
$6,538,147
Total Revenue per Form 990
$6,197,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,524,861
Other Expenses$1,994,010
Total Fundraising Expense$359,206
Grants and Similar Amounts Paid$19,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,086,195$348,637$87,536$1,522,368
Current Officers, Directors, Trustees, and Key Employees$495,163$139,606$137,295$772,064
Office Expenses$160,372$65,000$19,756$245,128
Travel$139,011$15,303$23,336$177,650
Depreciation Depletion$146,870$19,802$7,178$173,850
All Other Expenses$134,437$3,162$7,030$144,629
Occupancy$103,698$25,419$6,610$135,727
Other Employee Benefits$57,687$35,460$39,301$132,448
Payroll Taxes$65,642$20,455$11,884$97,981
Other Expenses$64,977$10,527$13,697$89,201
Information Technology$7,692$11,879$1,989$21,560
Insurance$10,846$7,852$2,214$20,912
Foreign Grants$19,169--$19,169
Fees for Services Accounting$3,415$11,750-$15,165
Conferences and Meetings$4,436$846$3,741$9,023
Advertising$10,505$534$-2,361$8,678
Fees for Services Legal$5,495$1,410-$6,905
Total Functional Expenses$3,461,192$717,642$359,206$4,538,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,635,458
Expenses per Audited Statements$4,538,040
Total Expenses per Form 990$4,538,040
Expenses Not Reported on Form 990$97,418
International Activity

International Summary

Offices
2
Employees
575
Spending
$3,016,089

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram servicesEducationfoodcloth2575$3,016,089
North American Not the United StatesFund-raising activities----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,415
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
No
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

Timothy DeTellis, George DeTellis, and Charles DeTellis, Jr. are brothers and Jeanne Detellis is the mother of the three brothers

Form 990 governing body review Part VI line 11

Return emailed to each board member. They are given enough time review , question and sign off.

Officer director etc mailing address Part VI line 9

Harry Thomas PO Box 86 Medford NJ 08055

Conflict of interest policy compliance Part VI line 12C

The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on a annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood, and agree to comply with the policy and certifying that (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that they have fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and are disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to

CEO executive director top management comp Part VI line 15A

The Organization has a procedure for executive compensation setting applicable to all disqualified persons, including the Organization's CEO, officers and key employees. This procedure utilizes an independent committee to annually review and approve the compensation levels of all individuals mentioned above. The deliberations and decisions of the committee are comtemporaneously substantiated. The committee uses comparability date data in its deliberations; updated comparability data is generally obtained every two to three years.

Other officer or key employee compensation Part VI line 15B

The Organization has a procedure for executive compensation setting applicable to all disqualified persons, including the Organization's CEO, officers and key employees. This procedure utilizes an independent committee to annually review and approve the compensation levels of all individuals mentioned above. The deliberations and decisions of the committee are comtemporaneously substantiated. The committee uses comparability date data in its deliberations; updated comparability data is generally obtained every two to three years.

Governing documents etc available to public Part VI line 19

The Organization provides, upon request, copies of its Articles of Incorporation, bylaws and its conflict of interest policy. 990 forms which may be obtained upon request, on two websites Guidestar and Foundation Finder.

Filing and Contact Details

Filer

EIN
23-7365066

Signing Officer

Name
Timothy DeTellis
Title
PresidentChair
Phone
4072404058
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
1
Employees
17
Volunteers
774

Preparer

Preparer
Karl L Marshall
Phone
4072280560
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

(5,556)Foreign Currency Translation (5) RoundingTotal (5,561) (5,556) Foreign Currency Translation 23 Opening Bal Difference(5,533) Total

General explanation attachment

Form 990 Part VI Section C Line 17The Organization has listed only those states for which it has actually filed registration or similiar documents that include a copy of its form 990. The specific states for which the Organization makes such filings may change from time to time.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Fundraising expenses reclass from functions schedule to Schedule G

Other expenses not included on Form 990 (Part XII, line 2D)

Fundraising expenses reclass from functions schedule to Schedule G

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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/Desc0New Missions employs the following model to accomplish its mission: Plant a church, establish a school, and provide food, clothing and medical care to poverty-stricken individuals in Haiti and the Dominican Republic. The core measurement for the Organization's ministry growth is the number of children served. It is the Organization's goal to grow conservatively each year in order to run an effective operation while maintaining a consistent support base to assure longevity and impact from these efforts.It is the Organization's goal to plant and establish a new mission site annually to reach new people who do not yet have access to education, food or medical care in Haiti using three criteria: Lack of Gospel influence; Lack of resources in the community - school, water, medical care; and availability of trained leadership who the Organization can place in care of the new mission site. During the fiscal year 2014, the Organization established its 28th church and elementary school in the mountain region of Decouze, Haiti. During the school year, 2 million meals are prepared and served to our students. In the Fall of 2014, we hosted the second year of our professional trade school in Haiti providing training in construction skills. Over the time period of July 1, 2013 through June 30, 2014, nine brand new buildings were completed at New Missions campuses in Haiti, including three churches, two warehouses, three kitchens, and a high school classroom building. The Organization now has 32 Haitian nurses serving communities across the Leogane Plain, Haiti. Each month, the Organization's medical clinic cares for over 1,000 patients.
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IRS990/OtherExpensesGrp/Desc1School
IRS990/OtherExpensesGrp/Desc2Training Center
IRS990/OtherExpensesGrp/Desc3Printing and Public
IRS990/OtherExpensesGrp/FundraisingAmt013697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010527
IRS990/OtherExpensesGrp/ProgramServicesAmt0646288
IRS990/OtherExpensesGrp/ProgramServicesAmt1236129
IRS990/OtherExpensesGrp/ProgramServicesAmt263165
IRS990/OtherExpensesGrp/ProgramServicesAmt364977
IRS990/OtherExpensesGrp/TotalAmt0646288
IRS990/OtherExpensesGrp/TotalAmt1236129
IRS990/OtherExpensesGrp/TotalAmt263165
IRS990/OtherExpensesGrp/TotalAmt389201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01086195
IRS990/OtherSalariesAndWagesGrp/TotalAmt01522368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020455
IRS990/PayrollTaxesGrp/ProgramServicesAmt065642
IRS990/PayrollTaxesGrp/TotalAmt097981
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Medical Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04716959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034502
IRS990/PYInvestmentIncomeAmt02088521
IRS990/PYOtherExpensesAmt02177336
IRS990/PYOtherRevenueAmt0-75670
IRS990/PYProgramServiceRevenueAmt0239140
IRS990/PYRevenuesLessExpensesAmt02462166
IRS990/PYSalariesCompEmpBnftPaidAmt02294946
IRS990/PYTotalExpensesAmt04506784
IRS990/PYTotalRevenueAmt06968950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01659037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07228327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08902419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04744982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04716959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04799542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05589601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06893711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026744795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0729474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97330
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt026744795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04744982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04716959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04799542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05589601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06893711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026744795
IRS990ScheduleA/TotalSupportAmt027479724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03508620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04128589
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0721182
IRS990ScheduleD/ExpensesNotReportedAmt097418
IRS990ScheduleD/ExpensesSubtotalAmt04538040
IRS990ScheduleD/LandGrp/BookValueAmt01532800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01532800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243655
IRS990ScheduleD/OtherExpensesIncludedAmt097418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0259365
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0259365
IRS990ScheduleD/OtherRevenueAmt097415
IRS990ScheduleD/RevenueNotReportedAmt0341070
IRS990ScheduleD/RevenueSubtotalAmt06197077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses reclass from functions schedule to Schedule G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses reclass from functions schedule to Schedule G
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05458449
IRS990ScheduleD/TotalExpensesPerForm990Amt04538040
IRS990ScheduleD/TotalRevenuePerForm990Amt06197077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06538147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04635458
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03016089
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North American Not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educationfoodcloth
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Fund-raising activities
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0575
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt03016089
IRS990ScheduleF/TotalEmployeeCnt0575
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt03016089
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt193628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2109826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt160977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt241220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Timothy DeTellis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1George DeTellis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Charles DeTellis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PresidentChairmanDirector
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SecretaryDirector
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TreasurerDirector
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2156046
IRS990ScheduleJ/SeverancePaymentInd0false

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