Civic Intelligence

The Crossnore School Children'S Foundation

EIN 35-2454917 • 501(c)3 • Crossnore, NC

Profile

The Foundation is organized and operated exclusively for charitable and educational purposes.

100 Dar DriveCrossnore, NC 28616

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$359,675

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$40,588,087

Up $4,558,651 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$40,588,087

Up $4,558,651 (+13%) from 2023

Revenue

Down

$841,429

Down $3,669,059 (-81%) from 2023

Expenses

Down

$1,822,016

Down $4,200,816 (-70%) from 2023

Net Income

Up

-$980,587

Up $531,757 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2020: $43,874,031Liabilities 2020: $0Net Assets 2020: $43,874,0312020Assets 2021: $47,316,199Liabilities 2021: $0Net Assets 2021: $47,316,1992021Assets 2022: $37,541,780Liabilities 2022: $0Net Assets 2022: $37,541,7802022Assets 2023: $36,029,436Liabilities 2023: $0Net Assets 2023: $36,029,4362023Assets 2024: $40,588,087Liabilities 2024: $0Net Assets 2024: $40,588,0872024

Highlighted filing

2024

Assets$40,588,087
Liabilities$0
Net Assets$40,588,087

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2020: $4,096,023Expenses 2020: $1,360,005Net Income 2020: $2,736,0182020Revenue 2021: $6,567,708Expenses 2021: $1,337,288Net Income 2021: $5,230,4202021Revenue 2022: $0Expenses 2022: $10,492,091Net Income 2022: -$10,492,0912022Revenue 2023: $4,510,488Expenses 2023: $6,022,832Net Income 2023: -$1,512,3442023Revenue 2024: $841,429Expenses 2024: $1,822,016Net Income 2024: -$980,5872024

Highlighted filing

2024

Revenue$841,429
Expenses$1,822,016
Net Income-$980,587

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 18, 2025
Return Version
2023v6.0
Gross Receipts
$3,615,850
Mission and Program Overview

Mission

The Foundation is organized and operated exclusively for charitable and educational purposes.

Supporting the activities of crossnore communities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,029,436$38,476,698▲ $2,447,262
Cash and Non-Interest-Bearing Accounts$0$2,085,170▲ $2,085,170
Savings and Temporary Cash Investments-$26,219-
Total Assets$36,029,436$40,588,087▲ $4,558,651
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,720,623$29,149,436▲ $5,428,813
Net Assets With Donor Restrictions$12,308,813$11,438,651▼ $870,162
Total Net Assets Fund Balance$36,029,436$40,588,087▲ $4,558,651
Total Liabilities and Net Assets / Fund Balance$36,029,436$40,588,087▲ $4,558,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$18,431,279-▲ $3,541,304$175,157$21,712,208
2022$12,920,530-▼ $611,717-$12,308,813
2021$12,920,530---$12,920,530
2020$11,298,612$255,800▲ $1,366,118-$12,920,530
2019$10,318,809-▲ $979,803-$11,298,612
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted LaporteChair (as of 1/2024)
Jonathan BlancoChair (thru 1/23) Vice Chair (as of 1/24)
Bick Cardwell JrTrustee
Charles O IzardTrustee
Chip WilliamsonTrustee
Katheryn NorthingtonTrustee
Kelly GravesTrustee
Saribeth DozierTrustee
Ted LaporteTrustee
Traci RoysterTrustee (as of 1/2024)
Verner StanleyTrustee (thru 1/2024)
Worth WilliamsonTrustee (thru 1/2024)
Cathy FieldsTrustee Thru 1/2024
Brett LoftisCEO
Teresa HuffmanChief Finance Officer
Rush DicksonSecretary/treasurer (as of 1/2024)
David RigginsSecretary/treasurer (thru 12/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$841,429
Other Revenue
$0
Change in Net Assets
$-980,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,711,126
Other Expenses$110,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,711,126--$1,711,126
Fees for Service Investment Mgmnt Fees-$110,890-$110,890
Total Functional Expenses$1,711,126$110,890$0$1,822,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossnore Communities for ChildrenCrossnore, NC501(c)(3)General Support$1,711,126
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 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

Trustees are given a copy of form 990 to review prior to filing.

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

A board member or employee who has an actual or possible conflict of interest in a transaction has a duty to disclose such interest and describe to the board of trustees all material facts concerning the matter. This disclosure must occur prior to the consideration of the proposed transaction by the board and the member with a possible conflict should leave the meeting and abstain from voting. Each board member annually signs a statement affirming that they have received a copy of the conflict of interest policy, have read and understand the polciy, have disclosed any potential conflict of interest, and have agreed to comply with the conflict of interest policy. If an employee or board member believes there is a potential or apparent conflict of interest that has not been disclosed, employees should report their concern to their supervisor, the chief executive officer or chairman of the board of trustees. The chair and vice-chair of the board of trustees and chief executive officer shall serve as the ethics committee. The ethics committee will investigate and determine if there is a conflict of interest and will take appropriate actions that may include dismissal of an employee or the removal of a member of the board of trustees.

Form 990, Part VI, Section C, Line 18

The form 990 is available on the organization's webitie.

Form 990, Part VI, Section C, Line 19

Audited financial statements are available on the organization's website. Governing documents and the conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Crossnore School Childrens Foundation
EIN
35-2454917
Phone
8287334305
Address
100 DAR DRIVE, CROSSNORE, NC 28616

Signing Officer

Name
Brett Loftis
Title
CEO
Phone
8287334305
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Loftis
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
Kathrine a Warlick
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Reallocation of net assets with crossnore communities for children 7,040.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Crossnore has several endowment funds, the income of which may be expended for specific purposes in support of chrossnore communities for children.

PART X, LINE 2:

Crossnore is exempt from income taxes as a nonprofit corporation under internal revenue service code section 501(c)(3) and is not a private foundation. The foundation is also exempt from income taxes as a nonprofit corporation under internal revenue service code section 501(c)(3). Accordingly, the consolidated financial statements do not reflect a provision for income taxes. Crossnore is subject to a tax on income from any unrelated business. Crossnore follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance has had no impact on crossnore's consolidated financial statements.

Schedule D, Part V, Line 1A

The beginning balance of the endowment funds for the current year has been restated to reflect a reclassification of accounts by the organization that were not included in the endowment reporting in prior years.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO CROSSNORE COMMUNITIES FOR CHILDREN THROUGH THE DISTRIBUTION OF INVESTMENT EARNINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036029436
IRS990/NetAssetsOrFundBalancesEOYAmt040588087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-61134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-61134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05532198
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023720623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029149436
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07040
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT LOFTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04510488
IRS990/PYOtherExpensesAmt06022832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1512344
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06022832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04510488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-980587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026219
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560567980
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01711126
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROSSNORE COMMUNITIES FOR CHILDREN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01711126
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38310
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt085218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018431279
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021712208
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03541304
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0175157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012920530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012308813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-611717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012920530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012920530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011298612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0255800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012920530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01366118
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010318809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011298612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0979803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CROSSNORE HAS SEVERAL ENDOWMENT FUNDS, THE INCOME OF WHICH MAY BE EXPENDED FOR SPECIFIC PURPOSES IN SUPPORT OF CHROSSNORE COMMUNITIES FOR CHILDREN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CROSSNORE IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS ALSO EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. CROSSNORE IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. CROSSNORE FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE HAS HAD NO IMPACT ON CROSSNORE'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE BEGINNING BALANCE OF THE ENDOWMENT FUNDS FOR THE CURRENT YEAR HAS BEEN RESTATED TO REFLECT A RECLASSIFICATION OF ACCOUNTS BY THE ORGANIZATION THAT WERE NOT INCLUDED IN THE ENDOWMENT REPORTING IN PRIOR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 1A
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01711126
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROSSNORE COMMUNITIES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0560567980
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 DAR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CROSSNORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028616
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CROSSNORE SCHOOL CHILDREN'S FOUNDATION MAKES GRANTS TO CROSSNORE COMMUNITIES FOR CHILDREN FOR GENERAL SUPPORT.
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1176769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt040425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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