Civic Intelligence

Dgn III Inc.

990 • Fiscal year 2019 • EIN 27-3293469

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

5200 NE 2nd AvenueMiami, FL 33137

(305) 751-8626

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

10.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$1,488,672

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 166.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,161,020

Down $565,297 (-5.8%) from 2017

Net Assets

Down

$3,551

Down $98,077 (-97%) from 2017

Liabilities

Down

$9,157,469

Down $467,220 (-4.9%) from 2017

Revenue

Up

$896,271

Up $91,909 (+11%) from 2017

Expenses

Up

$937,949

Up $95,125 (+11%) from 2017

Net Income

Down

-$41,678

Down $3,216 (-8.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $2,809,074Liabilities 2012: $2,945,785Net Assets 2012: -$136,7112012Assets 2013: $11,645,212Liabilities 2013: $11,707,723Net Assets 2013: -$62,5112013Assets 2014: $10,544,560Liabilities 2014: $10,364,325Net Assets 2014: $180,2352014Assets 2015: $10,301,697Liabilities 2015: $10,187,702Net Assets 2015: $113,9952015Assets 2016: $10,036,412Liabilities 2016: $9,896,321Net Assets 2016: $140,0912016Assets 2017: $9,726,317Liabilities 2017: $9,624,689Net Assets 2017: $101,6282017Assets 2019: $9,161,020Liabilities 2019: $9,157,469Net Assets 2019: $3,5512019Assets 2020: $8,935,219Liabilities 2020: $8,952,816Net Assets 2020: -$17,5972020Assets 2021: $8,650,751Liabilities 2021: $8,627,014Net Assets 2021: $23,7372021Assets 2022: $8,387,704Liabilities 2022: $8,331,841Net Assets 2022: $55,8632022

Highlighted filing

2019

Assets$9,161,020
Liabilities$9,157,469
Net Assets$3,551

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $02012Expenses 2013: $87,8232013Revenue 2014: $942,131Expenses 2014: $699,381Net Income 2014: $242,7502014Revenue 2015: $662,723Expenses 2015: $728,963Net Income 2015: -$66,2402015Revenue 2016: $764,266Expenses 2016: $738,171Net Income 2016: $26,0952016Revenue 2017: $804,362Expenses 2017: $842,824Net Income 2017: -$38,4622017Revenue 2019: $896,271Expenses 2019: $937,949Net Income 2019: -$41,6782019Revenue 2020: $923,179Expenses 2020: $944,327Net Income 2020: -$21,1482020Revenue 2021: $968,116Expenses 2021: $926,782Net Income 2021: $41,3342021Revenue 2022: $976,051Expenses 2022: $943,925Net Income 2022: $32,1262022

Highlighted filing

2019

Revenue$896,271
Expenses$937,949
Net Income-$41,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$896,271
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

See schedule o.the organization operates a 75-unit multi-family apartment complex to house low-income elderly persons under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,984,448$8,714,330▼ $270,118
Savings and Temporary Cash Investments$403,640$402,111▼ $1,529
Prepaid Expenses and Deferred Charges$27,636$34,332▲ $6,696
Cash and Non-Interest-Bearing Accounts$46,907$9,242▼ $37,665
Accounts Receivable-$205-
Total Assets$9,482,914$9,161,020▼ $321,894
Other Assets Total$20,283$800▼ $19,483
Liabilities
Other Liabilities$9,376,739$9,105,725▼ $271,014
Accounts Payable and Accrued Expenses$60,946$51,744▼ $9,202
Total Liabilities$9,437,685$9,157,469▼ $280,216
Net Assets / Fund Balance
Unrestricted Net Assets$45,229$3,551▼ $41,678
Total Net Assets Fund Balance$45,229$3,551▼ $41,678
Total Liabilities and Net Assets / Fund Balance$9,482,914$9,161,020▼ $321,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,215,486$1,561,240$9,776,726
Equipment$498,844$390,145$888,989
Compensation and Service Providers

Employees

NameTitleOtherTotal
Leslie TorresSecretary$89,430$89,430

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$263,952
Program Service Revenue
$621,148
Investment Income
$226
Other Revenue
$10,945
Change in Net Assets
$-41,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$896,271
Total Revenue per Form 990
$896,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,949
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$313,013--$313,013
Occupancy$256,959--$256,959
Fees for Services Other$103,716$140-$103,856
Fees for Services Management-$52,800-$52,800
Office Expenses$13,051$5,476-$18,527
Fees for Services Accounting$8,493$3,563-$12,056
Insurance$5,404$2,268-$7,672
Travel$2,423$1,017-$3,440
Information Technology$2,113$887-$3,000
Advertising$388$163-$551
Other Expenses$58$25-$83
Total Functional Expenses$822,549$115,400$0$937,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,949
Total Expenses per Audited Statements$937,949
Total Expenses per Form 990$937,949
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hud Capital Advance$8,952,386
Due To/from Affiliates$153,339
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership consists of the directors of miami jewish health systems, inc., a related organization. Members have the power to elect and remove directors from the board of directors of the filing organization.

Form 990, Part VI, Section A, Line 7A

The organization's sole member, miami jewish health systems, inc., has the authority to elect and remove members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Decisions of the organization's board of directors are subject to the approval of its sole member, miami jewish health systems, inc.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The chief financial officer and controller of miami jewish health systems, inc. Conduct a comprehensive review of the form 990 and, thereafter, a complete copy is provided to the board of directors prior to filing.

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

The organization's conflict of interest policy covers all board members, each of whom is required to complete and submit a conflict of interest questionnaire annually. The compliance officers monitors and enforces compliance with the conflict of interest policy, and reviews actual conflicts that are identified by the annual disclosure process. Officers and directors are prohibited from voting where actual conflicts of interest exist.

Form 990, Part VI, Section B, Line 15

The president/ceo is compensated by miami jewish health systems, inc. (mjhs), a related organization. The ceo reports directly to the board of directors, and the compensation committee of the board is responsible for approving the ceo's compensation adjustments. The compensation committee reviews and approves any changes in base compensation as well as bonuses and other components on an annual basis. All other officers and key employees are compensated by mjhs. Compensation of all other officers and key employees is established by the ceo and is approved by the compensation committee of the board of directors. Formal compensation studies are requested and conducted as needed. The minutes of the compensation comittee document the decisions and deliberations of the committee.

Form 990, Part VI, Section C, Line 19

Financial statements, governing documents, and conflict of interest policies are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Dgn Iii Inc
EIN
27-3293469
Phone
3057518626
Address
5200 NE 2ND AVENUE, MIAMI, FL 33137

Signing Officer

Name
DAN O'DONNELL
Title
Chief Financial Officer
Phone
3057518626
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Freimark
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Msl Pa
Address
500 E BROWARD BLVD SUITE 1550, FORT LAUDERDALE, FL 33394
Preparer
Heidi G Alles
Phone
9548478910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 103,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,381. Professional fees: program service expenses 335. Management and general expenses 140. Fundraising expenses 0. Total expenses 475.

Form 990, Part XII, Line 2C

The audit committee of the board of directors is responsible for the oversight of the compilation of the organization's financial statements and selection of an independent accountant. There was no change in this process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from income taxes, as described under section 501(c)(3) of the internal revenue code. Accordingly, no income tax liability or provision for income taxes is included in the accompanying financial statements.

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IRS990/MissionDesc0THE ORGANIZATION OPERATES A 75-UNIT MULT-FAMILY APARTMENT COMPLEX TO HOUSE LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045229
IRS990/NetAssetsOrFundBalancesEOYAmt03551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0256959
IRS990/OccupancyGrp/TotalAmt0256959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05476
IRS990/OfficeExpensesGrp/ProgramServicesAmt013051
IRS990/OfficeExpensesGrp/TotalAmt018527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020283
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SALARY AND BENEFIT ALLO
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt0115953
IRS990/OtherExpensesGrp/ProgramServicesAmt1881
IRS990/OtherExpensesGrp/ProgramServicesAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt358
IRS990/OtherExpensesGrp/TotalAmt0164605
IRS990/OtherExpensesGrp/TotalAmt11250
IRS990/OtherExpensesGrp/TotalAmt2137
IRS990/OtherExpensesGrp/TotalAmt383
IRS990/OtherLiabilitiesGrp/BOYAmt09376739
IRS990/OtherLiabilitiesGrp/EOYAmt09105725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010945
IRS990/OtherRevenueTotalAmt010945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034332
IRS990/PrincipalOfficerNm0JEFFREY FREIMARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL ASSISTANCE CONT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTAL REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0886759
IRS990/PYOtherRevenueAmt010489
IRS990/PYProgramServiceRevenueAmt0555711
IRS990/PYRevenuesLessExpensesAmt0-56399
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0886759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830360
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY REVENUE - 2014 AMOUNT: $ 10,350. 2015 AMOUNT: $ 10,605. 2016 AMOUNT: $ 11,066. 2017 AMOUNT: $ 10,489. 2018 AMOUNT: $ 10,945.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt01319760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319760
IRS990ScheduleA/TotalSupportAmt01375294
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/BookValueAmt08215486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01561240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09776726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0937949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18952386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0896271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES, AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX LIABILITY OR PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08714330
IRS990ScheduleD/TotalExpensesPerForm990Amt0937949
IRS990ScheduleD/TotalLiabilityAmt09105725
IRS990ScheduleD/TotalRevenuePerForm990Amt0896271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0896271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0937949
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0189250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1500000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt238000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0380051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1980872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2189773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1760600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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