Civic Intelligence

Arrow Wv Inc

EIN 27-0441319 • 501(c)3 • Irving, TX

Profile

Operated exclusively to support and benefit boy scouts of america, a corporation chartered by an act of the united states congress on june 15, 1916 that is exempt from federal income tax under section 501(c)(3).

1325 West Walnut Hill LaneIrving, TX 75038-3008
Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

404%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$340,663,299

Down $16,455,867 (-4.6%) from 2023

Liabilities

Up

$379,067,270

Up $5,592,721 (+1.5%) from 2023

Net Assets

Down

-$38,403,971

Down $22,048,588 (-135%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,648,078

Down $8,638,781 (-434%) from 2023

Expenses

Up

$20,222,510

Up $3,619,413 (+22%) from 2023

Net Income

Down

-$26,870,588

Down $12,258,194 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$400M$200M$0-$200MAssets 2010: $50,746,063Liabilities 2010: $39,915,689Net Assets 2010: $10,830,3742010Assets 2012: $298,362,856Liabilities 2012: $235,758,716Net Assets 2012: $62,604,1402012Assets 2013: $380,788,912Liabilities 2013: $305,861,783Net Assets 2013: $74,927,1292013Assets 2014: $376,639,338Liabilities 2014: $299,681,098Net Assets 2014: $76,958,2402014Assets 2015: $372,275,369Liabilities 2015: $301,288,461Net Assets 2015: $70,986,9082015Assets 2016: $377,568,217Liabilities 2016: $314,028,687Net Assets 2016: $63,539,5302016Assets 2017: $385,402,762Liabilities 2017: $330,455,983Net Assets 2017: $54,946,7792017Assets 2018: $388,053,023Liabilities 2018: $323,566,696Net Assets 2018: $64,486,3272018Assets 2019: $399,021,991Liabilities 2019: $344,915,802Net Assets 2019: $54,106,1892019Assets 2020: $392,683,156Liabilities 2020: $357,790,843Net Assets 2020: $34,892,3132020Assets 2021: $380,622,898Liabilities 2021: $364,021,279Net Assets 2021: $16,601,6192021Assets 2022: $368,855,261Liabilities 2022: $370,598,250Net Assets 2022: -$1,742,9892022Assets 2023: $357,119,166Liabilities 2023: $373,474,549Net Assets 2023: -$16,355,3832023Assets 2024: $340,663,299Liabilities 2024: $379,067,270Net Assets 2024: -$38,403,9712024

Highlighted filing

2024

Assets$340,663,299
Liabilities$379,067,270
Net Assets-$38,403,971
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $1,951,0312010Expenses 2012: $3,191,9952012Revenue 2013: $26,689,471Expenses 2013: $14,366,482Net Income 2013: $12,322,9892013Revenue 2014: $22,655,036Expenses 2014: $20,623,925Net Income 2014: $2,031,1112014Revenue 2015: $16,032,977Expenses 2015: $22,004,309Net Income 2015: -$5,971,3322015Revenue 2016: $13,902,017Expenses 2016: $21,349,395Net Income 2016: -$7,447,3782016Revenue 2017: $15,157,400Expenses 2017: $23,750,151Net Income 2017: -$8,592,7512017Revenue 2018: $27,817,303Expenses 2018: $21,251,255Net Income 2018: $6,566,0482018Revenue 2019: $11,914,238Expenses 2019: $22,294,376Net Income 2019: -$10,380,1382019Revenue 2020: $972,103Expenses 2020: $20,185,979Net Income 2020: -$19,213,8762020Revenue 2021: $372,400Expenses 2021: $18,663,094Net Income 2021: -$18,290,6942021Revenue 2022: $532,327Expenses 2022: $18,876,935Net Income 2022: -$18,344,6082022Revenue 2023: $1,990,703Expenses 2023: $16,603,097Net Income 2023: -$14,612,3942023Revenue 2024: -$6,648,078Expenses 2024: $20,222,510Net Income 2024: -$26,870,5882024

Highlighted filing

2024

Revenue-$6,648,078
Expenses$20,222,510
Net Income-$26,870,588
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,663,299
Liabilities
$379,067,270
Net assets
-$38,403,971
Revenue
-$6,648,078
Expenses
$20,222,510
Net income
-$26,870,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$341$379$38.4$6.65$20.2$26.9
2023Detailed filing. Detailed filing data is available for this year.$357$373$16.4$1.99$16.6$14.6
2022Detailed filing. Detailed filing data is available for this year.$369$371$1.74$0.53$18.9$18.3
2021Detailed filing. Detailed filing data is available for this year.$381$364$16.6$0.37$18.7$18.3
2020Detailed filing. Detailed filing data is available for this year.$393$358$34.9$0.97$20.2$19.2
2019Detailed filing. Detailed filing data is available for this year.$399$345$54.1$11.9$22.3$10.4
2018Detailed filing. Detailed filing data is available for this year.$388$324$64.5$27.8$21.3$6.57
2017Detailed filing. Detailed filing data is available for this year.$385$330$54.9$15.2$23.8$8.59
2016Detailed filing. Detailed filing data is available for this year.$378$314$63.5$13.9$21.3$7.45
2015Detailed filing. Detailed filing data is available for this year.$372$301$71.0$16.0$22.0$5.97
2014Detailed filing. Detailed filing data is available for this year.$377$300$77.0$22.7$20.6$2.03
2013Detailed filing. Detailed filing data is available for this year.$381$306$74.9$26.7$14.4$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$236$62.6$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$39.9$10.8$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$551,818
Mission and Program Overview

Mission

Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities.

Operated exclusively to support and benefit Boy Scouts of America, a corporation Chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,462,218$340,006,351▼ $16,455,867
Prepaid Expenses and Deferred Charges$649,361$649,361→ $0
Accounts Receivable$7,587$7,587→ $0
Total Assets$357,119,166$340,663,299▼ $16,455,867
Liabilities
Other Liabilities$373,473,766$379,066,487▲ $5,592,721
Accounts Payable and Accrued Expenses$783$783→ $0
Total Liabilities$373,474,549$379,067,270▲ $5,592,721
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,756,850$14,513,889▼ $242,961
Net Assets Without Donor Restrictions$-31,112,233$-52,917,860▼ $21,805,627
Total Net Assets Fund Balance$-16,355,383$-38,403,971▼ $22,048,588
Total Liabilities and Net Assets / Fund Balance$357,119,166$340,663,299▼ $16,455,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,952,615$66,010,103$186,962,718
Leasehold Improvements$84,523,355$44,232,182$128,755,537
Land$124,840,017-$124,840,017
Equipment$4,470,438$9,998,373$14,468,811
Other Land Buildings$5,219,926$0$5,219,926
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Brett HarveyChairman, Director
Roger KronePresident
Roger MosbyPresident
Chasity McReynoldsVice President
Jack FurstDirector
Wayne PerryDirector
Cicely NelsonSecretary
John BeallTreasurer
Michael AshlineTreasurer
Oscar RaposoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,668
Program Service Revenue
$0
Investment Income
$-7,198,884
Other Revenue
$4,138
All Other Contributions
$0
Change in Net Assets
$-26,870,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,222,510
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$10,862,140$3,620,713-$14,482,853
Interest-$5,574,886-$5,574,886
Occupancy-$149,910-$149,910
Other Expenses$0$14,753$0$14,753
Information Technology-$108-$108
Total Functional Expenses$10,862,140$9,360,370$0$20,222,510
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
Intercompany Payable$379,066,487
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 B, Line 11B

“Organization's Process to Review Form 990 Form 990 was provided to and approved by the Controller and National Legal Counsel of the Boy scouts of America. An executive summary was prepared and that, along with Form 990 was made available to the Boy Scouts of America Officers and the Boy Scouts of America Audit, Finance, and Enterprise Risk Management Committee. PricewaterhouseCoopers reviewed and signed Form 990 as paid preparer. Board members are given access to Form 990 before it was filed.”

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

“Enforcement of Conflicts Policy Annually a conflict of interest policy confirmation is required of the organization's Executive Board Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violation is emailed to Internal Audit and National Legal Counsel for thorough research, review and resolution. The report, issue, and resolution are presented to the Audit, Finance, and Enterprise Risk Management Committee for review.”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure Explanation Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arrow Wv Inc
EIN
27-0441319
Phone
9725802000
Address
1325 West Walnut Hill Lane, Irving, TX 75038-3008

Signing Officer

Name
Oscar Raposo
Title
Treasurer
Phone
9725802000
Signed
2025-11-17

Organization Details

Principal Officer
Cicely Nelson
Formed
2009
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2024, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 619 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7198884
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04138
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04138
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-31112233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-52917860
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149910
IRS990/OccupancyGrp/TotalAmt0149910
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Permits and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014753
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt014753
IRS990/OtherLiabilitiesGrp/BOYAmt0373473766
IRS990/OtherLiabilitiesGrp/EOYAmt0379066487
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0649361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0649361
IRS990/PrincipalOfficerNm0Cicely Nelson
IRS990/PriorPeriodAdjustmentsAmt04822000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02532324
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0-546875
IRS990/PYOtherExpensesAmt016603097
IRS990/PYOtherRevenueAmt05254
IRS990/PYRevenuesLessExpensesAmt0-14612394
IRS990/PYTotalExpensesAmt016603097
IRS990/PYTotalRevenueAmt01990703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26870588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0546668
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04138
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02532324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05056135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99421
IRS990ScheduleA/PublicSupportPY170Pct00.998
IRS990ScheduleA/PublicSupportTotal170Amt05056135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02532324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05056135
IRS990ScheduleA/TotalSupportAmt05085588
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120952615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066010103
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186962718
IRS990ScheduleD/EquipmentGrp/BookValueAmt04470438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09998373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014468811
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124840017
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124840017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084523355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044232182
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128755537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05219926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05219926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379066487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty in Income Taxes. The National Council recognizes interest and penalties related to underpayment of income taxes as income tax expense. As of December 31, 2024, the National Council had not recorded any amounts related to unrecognized income tax benefits or accrued interest and penalties. The National Council does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340006351
IRS990ScheduleD/TotalLiabilityAmt0379066487
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/BonusRelatedOrganizationsAmt1600000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt365000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt420000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt650000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0589635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt143382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2142775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3301814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4243597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5142267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt653846
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/DeferredCompRltdOrgsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt45843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt53019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

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