Civic Intelligence

National Church Residences

EIN 31-0936874 • 501(c)3 • Columbus, OH

Profile

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

2335 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$463,324

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,065,286 (-100%) from 2018

Liabilities

Down

$0

Down $3,489,919 (-100%) from 2018

Net Assets

Down

$0

Down $1,575,367 (-100%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$2,757,772

Up $1,882,993 (+215%) from 2018

Expenses

Down

$559,613

Down $385,548 (-41%) from 2018

Net Income

Up

$2,198,159

Up $2,268,541 (+3223%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,762,488Liabilities 2011: $4,732,490Net Assets 2011: $2,029,9982011Assets 2012: $5,878,995Liabilities 2012: $3,761,793Net Assets 2012: $2,117,2022012Assets 2013: $5,822,594Liabilities 2013: $3,894,825Net Assets 2013: $1,927,7692013Assets 2014: $5,717,019Liabilities 2014: $3,834,887Net Assets 2014: $1,882,1322014Assets 2015: $5,657,019Liabilities 2015: $3,828,305Net Assets 2015: $1,828,7142015Assets 2016: $5,416,114Liabilities 2016: $3,730,620Net Assets 2016: $1,685,4942016Assets 2017: $5,281,790Liabilities 2017: $3,636,041Net Assets 2017: $1,645,7492017Assets 2018: $5,065,286Liabilities 2018: $3,489,919Net Assets 2018: $1,575,3672018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $903,4622011Expenses 2012: $873,7112012Expenses 2013: $913,3912013Revenue 2014: $881,476Expenses 2014: $927,113Net Income 2014: -$45,6372014Revenue 2015: $867,166Expenses 2015: $920,584Net Income 2015: -$53,4182015Revenue 2016: $827,891Expenses 2016: $971,111Net Income 2016: -$143,2202016Revenue 2017: $880,164Expenses 2017: $919,909Net Income 2017: -$39,7452017Revenue 2018: $874,779Expenses 2018: $945,161Net Income 2018: -$70,3822018Revenue 2019: $2,757,772Expenses 2019: $559,613Net Income 2019: $2,198,1592019

Highlighted filing

2019

Revenue$2,757,772
Expenses$559,613
Net Income$2,198,159
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,757,772
Expenses
$559,613
Net income
$2,198,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.76$0.56$2.20
2018Detailed filing. Detailed filing data is available for this year.$5.07$3.49$1.58$0.87$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.28$3.64$1.65$0.88$0.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.42$3.73$1.69$0.83$0.97$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.66$3.83$1.83$0.87$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.72$3.83$1.88$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.89$1.93$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$3.76$2.12$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.73$2.03$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$361,808
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,274,180$0▼ $3,274,180
Savings and Temporary Cash Investments$1,656,643$0▼ $1,656,643
Cash and Non-Interest-Bearing Accounts$48,387$0▼ $48,387
Prepaid Expenses and Deferred Charges$39,192$0▼ $39,192
Accounts Receivable$7,069$0▼ $7,069
Total Assets$5,065,286$0▼ $5,065,286
Other Assets Total$39,815$0▼ $39,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,219,202$0▼ $3,219,202
Accounts Payable and Accrued Expenses$224,581$0▼ $224,581
Other Liabilities$36,439$0▼ $36,439
Deferred Revenue$9,697$0▼ $9,697
Total Liabilities$3,489,919$0▼ $3,489,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,575,367$0▼ $1,575,367
Total Net Assets Fund Balance$1,575,367$0▼ $1,575,367
Total Liabilities and Net Assets / Fund Balance$5,065,286$0▼ $5,065,286
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Tanya Kim HahnVice President
Michael FlowersDirector
James SavageDirector (effective January 2019)
Virginia BarneyDirector (effective January 2019)
Al RupiperDirector (through December 2018)
Joseph R KasbergDirector (through December 2018)
Susan DimickeleSecretary
Julia a FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,623
Program Service Revenue
$169,180
Investment Income
$2,396,654
Other Revenue
$17,315
Change in Net Assets
$2,198,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,808
Revenue Not Reported on Financial Statements
$2,395,964
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,395,964
Total Revenue per Audited Statements
$361,808
Total Revenue per Form 990
$2,757,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,613
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
Occupancy$145,605--$145,605
Depreciation Depletion$79,376--$79,376
Office Expenses$21,802$51,830-$73,632
Fees for Services Management-$31,757-$31,757
Fees for Services Other$18,688--$18,688
Fees for Services Accounting-$17,553-$17,553
Fees for Services Legal-$2,367-$2,367
Conferences and Meetings$40$815-$855
Advertising$746--$746
Other Expenses$86--$86
Total Functional Expenses$455,291$104,322$0$559,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$559,613
Total Expenses per Audited Statements$559,613
Total Expenses per Form 990$559,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

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

“Members or trustees shall have the approval of the board of trustees of national church residences.”

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

“National church residences is required to approve the selection of the board of trustees.”

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

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

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

“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
National Church Residences
EIN
31-0936874
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Sharpsburg Towers

Signing Officer

Name
Julia a Fratianne
Title
Treasurer
Phone
6144512151
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia a Fratianne
Formed
1978
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of cash to national church residences parent organization -3,773,526.”

FORM 990, PART XII, LINE 2C:

“National church residences, the parent organization, has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

Form 990, Schedule R, Part II

“The related tax exempt organizations are all members of group exemption # 5048.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on transfer of assets and liabilities 2,395,964.”

Raw XML AppendixShowing 400 of 2,098 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/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039815
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3773526
IRS990/OtherExpensesGrp/Desc0MORTGAGE PREPAYMENT FEE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RESIDUAL RECEIPT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt099036
IRS990/OtherExpensesGrp/ProgramServicesAmt189356
IRS990/OtherExpensesGrp/ProgramServicesAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt386
IRS990/OtherExpensesGrp/TotalAmt099036
IRS990/OtherExpensesGrp/TotalAmt189356
IRS990/OtherExpensesGrp/TotalAmt2556
IRS990/OtherExpensesGrp/TotalAmt386
IRS990/OtherLiabilitiesGrp/BOYAmt036439
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0ROOFTOP LEASING
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2DAMAGE & CLEANING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12953
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2134
IRS990/OtherRevenueTotalAmt017315
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIA A FRATIANNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01653
IRS990/PYOtherExpensesAmt0945161
IRS990/PYOtherRevenueAmt044792
IRS990/PYProgramServiceRevenueAmt0399737
IRS990/PYRevenuesLessExpensesAmt0-70382
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0945161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02198159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0186495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01656643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01865968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0458386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01939756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07778
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03805724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0873126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0873259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0868394
IRS990ScheduleA/Total509Grp/TotalAmt03805724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0870310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03813502
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559613
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02395964
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02395964
IRS990ScheduleD/RevenueSubtotalAmt0361808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAIN ON TRANSFER OF ASSETS AND LIABILITIES 2,395,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0559613
IRS990ScheduleD/TotalRevenuePerForm990Amt02757772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559613
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt097000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt186000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt247556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3301954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt234628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt312060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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