Civic Intelligence

Montana School Services Foundation

990 • Fiscal year 2020 • EIN 36-3377762

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

PO Box 4579Helena, MT 59604

(406) 457-4400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$350,452

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,037,624

Down $70,589 (-6.4%) from 2019

Net Assets

Flat

$775,178

Flat from 2019

Liabilities

Down

$262,446

Down $70,589 (-21%) from 2019

Revenue

Up

$2,093,019

Up $33,013 (+1.6%) from 2019

Expenses

Up

$2,097,580

Up $31,467 (+1.5%) from 2019

Net Income

Up

-$4,561

Up $1,546 (+25%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,244,201Liabilities 2012: $215,467Net Assets 2012: $1,028,7342012Assets 2013: $1,270,307Liabilities 2013: $214,790Net Assets 2013: $1,055,5172013Assets 2014: $943,453Liabilities 2014: $246,485Net Assets 2014: $696,9682014Assets 2015: $1,096,174Liabilities 2015: $270,870Net Assets 2015: $825,3042015Assets 2016: $1,116,958Liabilities 2016: $341,780Net Assets 2016: $775,1782016Assets 2017: $1,064,538Liabilities 2017: $289,361Net Assets 2017: $775,1772017Assets 2018: $1,093,700Liabilities 2018: $318,522Net Assets 2018: $775,1782018Assets 2019: $1,108,213Liabilities 2019: $333,035Net Assets 2019: $775,1782019Assets 2020: $1,037,624Liabilities 2020: $262,446Net Assets 2020: $775,1782020Assets 2021: $1,027,418Liabilities 2021: $252,240Net Assets 2021: $775,1782021Assets 2022: $1,015,217Liabilities 2022: $240,039Net Assets 2022: $775,1782022Assets 2023: $993,039Liabilities 2023: $217,861Net Assets 2023: $775,1782023Assets 2024: $975,824Liabilities 2024: $245,828Net Assets 2024: $729,9962024

Highlighted filing

2020

Assets$1,037,624
Liabilities$262,446
Net Assets$775,178

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,899,0472012Expenses 2013: $1,753,1692013Revenue 2014: $1,909,374Expenses 2014: $2,274,054Net Income 2014: -$364,6802014Revenue 2015: $2,209,015Expenses 2015: $2,081,224Net Income 2015: $127,7912015Revenue 2016: $2,134,589Expenses 2016: $2,187,583Net Income 2016: -$52,9942016Revenue 2017: $2,238,722Expenses 2017: $2,234,258Net Income 2017: $4,4642017Revenue 2018: $2,152,481Expenses 2018: $2,149,951Net Income 2018: $2,5302018Revenue 2019: $2,060,006Expenses 2019: $2,066,113Net Income 2019: -$6,1072019Revenue 2020: $2,093,019Expenses 2020: $2,097,580Net Income 2020: -$4,5612020Revenue 2021: $2,141,929Expenses 2021: $2,136,968Net Income 2021: $4,9612021Revenue 2022: $2,056,198Expenses 2022: $2,050,451Net Income 2022: $5,7472022Revenue 2023: $2,079,741Expenses 2023: $2,084,823Net Income 2023: -$5,0822023Revenue 2024: $2,151,540Expenses 2024: $2,201,874Net Income 2024: -$50,3342024

Highlighted filing

2020

Revenue$2,093,019
Expenses$2,097,580
Net Income-$4,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$2,093,411
Mission and Program Overview

Mission

Montana school services foundation (mssf) was organized to provide programs and services for the benefit of the public schools throughout the state of montana and to promote and fulfill other educational and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. These programs and services are provided at a lower cost than if purchased through the private sector for similar services, thereby reducing the burdens on local school boards, thus benefiting montana communities and montana taxpayers at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,563$399,018▼ $37,545
Investments in Publicly Traded Securities$335,666$330,145▼ $5,521
Savings and Temporary Cash Investments$301,791$273,709▼ $28,082
Prepaid Expenses and Deferred Charges$13,793$25,960▲ $12,167
Cash and Non-Interest-Bearing Accounts$18,760$4,775▼ $13,985
Accounts Receivable$2$3,318▲ $3,316
Total Assets$1,108,213$1,037,624▼ $70,589
Other Assets Total$1,638$699▼ $939
Liabilities
Accounts Payable and Accrued Expenses$333,035$262,446▼ $70,589
Total Liabilities$333,035$262,446▼ $70,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,178$775,178→ $0
Total Net Assets Fund Balance$775,178$775,178→ $0
Total Liabilities and Net Assets / Fund Balance$1,108,213$1,037,624▼ $70,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,281$367,323$688,604
Equipment$77,737$357,894$435,631
Other Land Buildings$0$12,550$12,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy HolmlundCEOFT$157,083$41,734$198,817
Molly PlummerAdministrative OfficerFT$107,357$52,612$159,969
Dena GormelyCFOFT$98,858$40,450$139,308
Jeaneen CampbellVP of OperationsFT$33,110$8,643$41,753

Board Members and Trustees

NameTitle
Eric FeaverChair
Lance MeltonVice Chair
Kirk MillerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,086,366
Investment Income
$6,653
Other Revenue
$0
Change in Net Assets
$-4,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,093,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,561
Total Revenue per Audited Statements
$2,097,580
Total Revenue per Form 990
$2,093,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,398
Other Expenses$334,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,250$40,166-$799,416
Current Officers, Directors, Trustees, and Key Employees$373,934$120,828-$494,762
Other Employee Benefits$290,448$19,502-$309,950
Payroll Taxes$81,455$9,676-$91,131
Depreciation Depletion-$83,565-$83,565
Pension Plan Contributions$64,793$3,346-$68,139
Office Expenses$16,831$32,468-$49,299
Occupancy$735$29,222-$29,957
Insurance$15,688$9,763-$25,451
Travel$24,384$514-$24,898
Conferences and Meetings$3,521$12,548-$16,069
Fees for Services Accounting-$13,625-$13,625
Information Technology-$13,555-$13,555
Advertising$7,587$998-$8,585
Other Expenses$2,857$4,615-$7,472
Fees for Services Legal-$985-$985
Fees for Service Investment Mgmnt Fees-$853-$853
Total Functional Expenses$1,645,815$451,765$0$2,097,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,097,580
Total Expenses per Audited Statements$2,097,580
Total Expenses per Form 990$2,097,580
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mtsba Executive Director Lance Melton Is a Director of MssfSponsorship FeeNo$10,769
-Sam Executive Director Kirk Miller Is a Director of MssfSponsorship FeeNo$10,769
-Mfpe President Eric Feaver Is a Director of MssfSponsorship FeeNo$10,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

Management thoroughly reviews the form 990 before signing and sending to the irs.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and the form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Montana School Services Foundation
EIN
36-3377762
Phone
4064574400
Address
PO BOX 4579, HELENA, MT 59604

Signing Officer

Name
Andy Holmlund
Title
Chief Executive Officer
Phone
4064574400
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Holmlund
Formed
1987
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. As a result, no provision for income tax is included in the financial statements. The foundation has obtained a favorable tax determination letter from the internal revenue service dated september 16, 1988. The foundation's policy to evaluate the likelihood that its uncertain tax positions will prevail upon examination and is based on the regulations, revenue rulings, and court decisions and other evidence. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Income tax returns remain open to examination by the federal and state taxing authorities for three years.

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IRS990/OtherExpensesGrp/Desc0SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24615
IRS990/OtherExpensesGrp/ProgramServicesAmt04332
IRS990/OtherExpensesGrp/ProgramServicesAmt12857
IRS990/OtherExpensesGrp/TotalAmt032307
IRS990/OtherExpensesGrp/TotalAmt127561
IRS990/OtherExpensesGrp/TotalAmt27472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09676
IRS990/PayrollTaxesGrp/ProgramServicesAmt081455
IRS990/PayrollTaxesGrp/TotalAmt091131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03346
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064793
IRS990/PensionPlanContributionsGrp/TotalAmt068139
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025960
IRS990/PrincipalOfficerNm0ANDY HOLMLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02085853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02085853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037743
IRS990/PYOtherExpensesAmt0314159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02022263
IRS990/PYRevenuesLessExpensesAmt0-6107
IRS990/PYSalariesCompEmpBnftPaidAmt01751954
IRS990/PYTotalExpensesAmt02066113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02060006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4561
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02086366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273709
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/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED 501(C)(6) ORGANIZATION - MONTANA FEDERATION OF PUBLIC EMPLOYEES - ANNUALLY MEETS THE SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810247703
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1810169635
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2810371541
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONTANA SCHOOL BOARDS ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MONTANA FEDERATION OF PUBLIC EMPLOYEES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SCHOOL ADMINISTRATIORS OF MT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt032307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688604
IRS990ScheduleD/EquipmentGrp/BookValueAmt077737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02097580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012550
IRS990ScheduleD/RevenueNotReportedAmt04561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02093019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED SEPTEMBER 16, 1988. THE FOUNDATION'S POLICY TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION AND IS BASED ON THE REGULATIONS, REVENUE RULINGS, AND COURT DECISIONS AND OTHER EVIDENCE. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. INCOME TAX RETURNS REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399018
IRS990ScheduleD/TotalExpensesPerForm990Amt02097580
IRS990ScheduleD/TotalRevenuePerForm990Amt02093019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02097580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02097580
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4107357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount48925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt029795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3119012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt411763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40

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