Civic Intelligence

Armstrong State University Educational

EIN 31-1604184 • 501(c)3 • Statesboro, GA

Profile

To acquire, finance, own, lease and operate campus improvements, educational facilities, residence halls, and ancillary facilities for armstrong atlantic state university.

PO Box 8028Statesboro, GA 30460

n/A

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 2017

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,494,598 (-100%) from 2016

Liabilities

Down

$0

Down $41,140,987 (-100%) from 2016

Net Assets

Down

$0

Down $9,353,611 (-100%) from 2016

Operations
Liabilities / Revenue19th percentileNet Margin11th percentile

Revenue

Down

$2,869,514

Down $200,808 (-6.5%) from 2016

Expenses

Up

$3,734,328

Up $166,292 (+4.7%) from 2016

Net Income

Down

-$864,814

Down $367,100 (-74%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$150M$100M$50M$0Assets 2012: $117,038,291Liabilities 2012: $93,656,617Net Assets 2012: $23,381,6742012Assets 2013: $113,504,642Liabilities 2013: $92,072,019Net Assets 2013: $21,432,6232013Assets 2014: $112,326,108Liabilities 2014: $90,411,019Net Assets 2014: $21,915,0892014Assets 2016: $50,494,598Liabilities 2016: $41,140,987Net Assets 2016: $9,353,6112016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $6,870,9632012Revenue 2013: $6,470,700Expenses 2013: $5,954,524Net Income 2013: $516,1762013Revenue 2014: $6,112,119Expenses 2014: $5,629,653Net Income 2014: $482,4662014Revenue 2016: $3,070,322Expenses 2016: $3,568,036Net Income 2016: -$497,7142016Revenue 2017: $2,869,514Expenses 2017: $3,734,328Net Income 2017: -$864,8142017

Highlighted filing

2017

Revenue$2,869,514
Expenses$3,734,328
Net Income-$864,814
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,869,514
Expenses
$3,734,328
Net income
-$864,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.87$3.73$0.86
2016Detailed filing. Detailed filing data is available for this year.$50.5$41.1$9.35$3.07$3.57$0.50
2014Detailed filing. Detailed filing data is available for this year.$112$90.4$21.9$6.11$5.63$0.48
2013Detailed filing. Detailed filing data is available for this year.$114$92.1$21.4$6.47$5.95$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$93.7$23.4$6.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,869,514
Mission and Program Overview

Mission

To acquire, finance, own, lease, and operate campus improvements, educational facilities, residence halls, and ancillary facilities for armstrong state university.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,353,611$0▼ $9,353,611
Savings and Temporary Cash Investments$3,948,391$0▼ $3,948,391
Land, Buildings, and Equipment, Net$2,784,948$0▼ $2,784,948
Cash and Non-Interest-Bearing Accounts$2,386,557$0▼ $2,386,557
Prepaid Expenses and Deferred Charges$4,979$0▼ $4,979
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$50,494,598$0▼ $50,494,598
Other Assets Total$41,369,723$0▼ $41,369,723
Liabilities
Tax Exempt Bond Liabilities$40,462,294$0▼ $40,462,294
Deferred Revenue$566,628$0▼ $566,628
Accounts Payable and Accrued Expenses$68,791$0▼ $68,791
Other Liabilities$43,274$0▼ $43,274
Total Liabilities$41,140,987$0▼ $41,140,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,353,611$0▼ $9,353,611
Total Liabilities and Net Assets / Fund Balance$50,494,598$0▼ $50,494,598
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
E Lee DavisSecretary (1/1-8/31)$133,729$133,729

Board Members and Trustees

NameTitle
Maj Gen John F Sobke RetChair
Dr Linda M BleickenPresident (1/1-6/30)
Dr Jennifer FrumPresident (7/1-12/31)
Andrew ErnstTrustee
Connie Farmer RayTrustee
Gene GibsonTrustee
Robyn IannoneTrustee
Trey CookTrustee
Maura CopelandSecretary (9/1-12/31)
Christopher M CorriganTreasurer (1/1-8/31)
William P KelsoVP for Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,548,572
Investment Income
$95,998
Other Revenue
$224,944
Change in Net Assets
$-864,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,869,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,869,514
Total Revenue per Form 990
$2,869,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,234,328
Grants and Similar Amounts Paid$1,500,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500,000--$1,500,000
Interest$1,416,122--$1,416,122
Occupancy$39,097--$39,097
Fees for Services Accounting$33,635--$33,635
Other Expenses$42,235$10,685-$10,685
Fees for Services Legal$4,672--$4,672
Total Functional Expenses$3,723,643$10,685$0$3,734,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,734,328
Total Expenses per Audited Statements$3,734,328
Total Expenses per Form 990$3,734,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Armstrong State University FoundationSavannah, GA501(c)(3)TO ASSIST WITH THE CONSTRUCTION OF THE UNIVERSITY'S WATERS COLLEGE OF HEALTH PROFESSIONS FACILITY.$1,500,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by a third party tax & accounting firm based on information provided by epfi. The draft form is reviewed by both the foundation controller and treasurer and any changes are incorporated into a revised draft. The revised draft is presented to the full board in a called meeting before final submission to the irs.”

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

“All members of the board are required to sign the conflict of interest policy annually. The foundation maintains a copy of the signature indicating compliance with the rules.”

Form 990, Part VI, Section B, Line 15

“The foundation does not employ nor compensate a ceo, officers, or key employees, so policies regarding such compensation are not necessary.”

Form 990, Part VI, Section C, Line 19

“The organization maintains at its office the governing documents, financial statements, form 990 and form 1023 which are available for public inspection. Copies of these documents are provided at a reasonable fee for reproduction.”

Filing and Contact Details

Filer

Filer Name
Armstrong State University Educational
EIN
31-1604184
Phone
9123442615
Address
PO BOX 8028, STATESBORO, GA 30460

Signing Officer

Name
Robert Whitaker
Title
VP of Finance
Phone
9123442615
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Whitaker
Formed
1998
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
M Susan Hill
Phone
7703961100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Armstrong state university educational properties foundation, inc (epfi) acquires, finances, owns, leases, and operates campus improvements, educational facilities, residence halls, and ancillary facilities for armstrong state university (asu) to benefit and advance asu's educational mission.”

FORM 990, PART XI, LINE 9:

“Transfer of operations -8,488,797.”

Raw XML AppendixShowing 400 of 644 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/OtherExpensesGrp/Desc2REIMBURSEMENT OF WAGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0687882
IRS990/OtherExpensesGrp/ProgramServicesAmt142235
IRS990/OtherExpensesGrp/TotalAmt0687882
IRS990/OtherExpensesGrp/TotalAmt142235
IRS990/OtherExpensesGrp/TotalAmt210685
IRS990/OtherLiabilitiesGrp/BOYAmt043274
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073219
IRS990/OtherRevenueTotalAmt073219
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT WHITAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL LEASE INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM ASU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01497151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11051421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01497151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11051421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0520000
IRS990/PYInvestmentIncomeAmt066179
IRS990/PYOtherExpensesAmt03048036
IRS990/PYOtherRevenueAmt0221190
IRS990/PYProgramServiceRevenueAmt02782953
IRS990/PYRevenuesLessExpensesAmt0-497714
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03568036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03070322
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-864814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0151725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02621791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09353611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03948391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARMSTRONG STATE UNIVERSITY - SUPPORTED ORGANIZATION ARMSTRONG STATE UNIVERSITY EDUCATIONAL PROPERTIES FOUNDATION, INC (EPFI) ACQUIRES, FINANCES, OWNS, LEASES, AND OPERATES CAMPUS IMPROVEMENTS, EDUCATIONAL FACILITIES, RESIDENCE HALLS, AND ANCILLARY FACILITIES FOR ARMSTRONG STATE UNIVERSITY (ASU) TO BENEFIT AND ADVANCE ASU'S EDUCATIONAL MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ARMSTRONG STATE UNIVERSITY EDUCATIONAL PROPERTIES FOUNDATION, INC (EPFI) ACQUIRES, FINANCES, OWNS, LEASES, AND OPERATES CAMPUS IMPROVEMENTS, EDUCATIONAL FACILITIES, RESIDENCE HALLS, AND ANCILLARY FACILITIES FOR ARMSTRONG STATE UNIVERSITY (ASU) TO BENEFIT AND ADVANCE ASU'S EDUCATIONAL MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000063
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARMSTRONG STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03734328
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02869514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03734328
IRS990ScheduleD/TotalRevenuePerForm990Amt02869514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02869514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03734328
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE CONSTRUCTION OF THE UNIVERSITY'S WATERS COLLEGE OF HEALTH PROFESSIONS FACILITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARMSTRONG STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581577237
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011935 ABERCORN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAVANNAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031419
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ARMSTRONG STATE UNIVERSITY EDUCATIONAL PROPERTIES FOUNDATION, INC. (THE "FOUNDATION"), IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, WILL PROVIDE ASSISTANCE AND MONITOR THE USE OF FUNDS TO ACQUIRE, FINANCE, OWN AND OPERATE DORMITORY AND OTHER ANCILLARY FACILITIES AT ARMSTRONG STATE UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2140404
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/DeferredCompRltdOrgsAmt011923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115670

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