Civic Intelligence

Lss Housing MILL Road Inc

EIN 39-1787556 • 501(c)3 • West Allis, WI

Profile

Act compassionately. Serve humbly. Lead courageously.

Refreshing map…

6737 W Washington Street 2275West Allis, WI 53214

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$267,460

Up $3,360 (+1.3%) from 2023

Liabilities

Up

$65,154

Up $2,070 (+3.3%) from 2023

Net Assets

Up

$202,306

Up $1,290 (+0.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$98,272

Up $13,784 (+16%) from 2023

Expenses

Down

$96,982

Down $8,915 (-8.4%) from 2023

Net Income

Up

$1,290

Up $22,699 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $347,104Liabilities 2011: $12,349Net Assets 2011: $334,7552011Assets 2012: $333,623Liabilities 2012: $14,224Net Assets 2012: $319,3992012Assets 2013: $322,117Liabilities 2013: $16,327Net Assets 2013: $305,7902013Assets 2014: $315,993Liabilities 2014: $10,396Net Assets 2014: $305,5972014Assets 2015: $325,323Liabilities 2015: $13,554Net Assets 2015: $311,7692015Assets 2016: $328,065Liabilities 2016: $26,142Net Assets 2016: $301,9232016Assets 2017: $303,835Liabilities 2017: $10,953Net Assets 2017: $292,8822017Assets 2018: $301,233Liabilities 2018: $12,929Net Assets 2018: $288,3042018Assets 2019: $281,564Liabilities 2019: $19,988Net Assets 2019: $261,5762019Assets 2020: $278,809Liabilities 2020: $24,436Net Assets 2020: $254,3732020Assets 2021: $279,945Liabilities 2021: $51,130Net Assets 2021: $228,8152021Assets 2022: $281,776Liabilities 2022: $59,351Net Assets 2022: $222,4252022Assets 2023: $264,100Liabilities 2023: $63,084Net Assets 2023: $201,0162023Assets 2024: $267,460Liabilities 2024: $65,154Net Assets 2024: $202,3062024

Highlighted filing

2024

Assets$267,460
Liabilities$65,154
Net Assets$202,306
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,818Expenses 2011: $66,841Net Income 2011: -$15,0232011Revenue 2012: $52,420Expenses 2012: $67,776Net Income 2012: -$15,3562012Revenue 2013: $59,665Expenses 2013: $73,274Net Income 2013: -$13,6092013Revenue 2014: $65,250Expenses 2014: $68,173Net Income 2014: -$2,9232014Revenue 2015: $73,208Expenses 2015: $67,035Net Income 2015: $6,1732015Revenue 2016: $76,529Expenses 2016: $81,134Net Income 2016: -$4,6052016Revenue 2017: $75,238Expenses 2017: $84,279Net Income 2017: -$9,0412017Revenue 2018: $83,840Expenses 2018: $88,417Net Income 2018: -$4,5772018Revenue 2019: $77,308Expenses 2019: $104,036Net Income 2019: -$26,7282019Revenue 2020: $82,356Expenses 2020: $89,559Net Income 2020: -$7,2032020Revenue 2021: $78,202Expenses 2021: $103,760Net Income 2021: -$25,5582021Revenue 2022: $85,606Expenses 2022: $91,996Net Income 2022: -$6,3902022Revenue 2023: $84,488Expenses 2023: $105,897Net Income 2023: -$21,4092023Revenue 2024: $98,272Expenses 2024: $96,982Net Income 2024: $1,2902024

Highlighted filing

2024

Revenue$98,272
Expenses$96,982
Net Income$1,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,460
Liabilities
$65,154
Net assets
$202,306
Revenue
$98,272
Expenses
$96,982
Net income
$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.65$2.02$0.98$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.63$2.01$0.84$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.59$2.22$0.86$0.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.51$2.29$0.78$1.04$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.24$2.54$0.82$0.90$0.07
2019Summary only. Only limited summary data is available for this year.$2.82$0.20$2.62$0.77$1.04$0.27
2018Summary only. Only limited summary data is available for this year.$3.01$0.13$2.88$0.84$0.88$0.05
2017Summary only. Only limited summary data is available for this year.$3.04$0.11$2.93$0.75$0.84$0.09
2016Summary only. Only limited summary data is available for this year.$3.28$0.26$3.02$0.77$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$3.25$0.14$3.12$0.73$0.67$0.06
2014Summary only. Only limited summary data is available for this year.$3.16$0.10$3.06$0.65$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$3.22$0.16$3.06$0.60$0.73$0.14
2012Summary only. Only limited summary data is available for this year.$3.34$0.14$3.19$0.52$0.68$0.15
2011Summary only. Only limited summary data is available for this year.$3.47$0.12$3.35$0.52$0.67$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$98,272
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

To provide low-income housing facilities and services for disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,632$151,957▼ $12,675
Savings and Temporary Cash Investments$91,969$107,269▲ $15,300
Cash and Non-Interest-Bearing Accounts$3,528$4,580▲ $1,052
Prepaid Expenses and Deferred Charges$802$789▼ $13
Accounts Receivable$229$119▼ $110
Total Assets$264,100$267,460▲ $3,360
Other Assets Total$2,940$2,746▼ $194
Liabilities
Accounts Payable and Accrued Expenses$59,721$62,407▲ $2,686
Other Liabilities$2,940$2,747▼ $193
Deferred Revenue$423$0▼ $423
Total Liabilities$63,084$65,154▲ $2,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,016$202,306▲ $1,290
Total Net Assets Fund Balance$201,016$202,306▲ $1,290
Total Liabilities and Net Assets / Fund Balance$264,100$267,460▲ $3,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,957$368,767$485,724
Land$35,000-$35,000
Other Land Buildings$0$17,165$17,165
Equipment$0$13,701$13,701
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric LorenzChair
Jose OlivieriPast Chair
Hector ColonPresident
Joel TreffertSecond Vice Chair
Katie BaardsethVice Chair
Franklin CumberbatchSecretary
Mike GrothTreasurer
Dennis HansonVP/asst Secretary
Joseph ArzbeckerVP/asst Secretary
Randy OleszakVP/asst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$97,702
Investment Income
$30
Other Revenue
$540
Change in Net Assets
$1,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,267
Salaries, Compensation, and Employee Benefits$20,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,948--$31,948
Other Salaries and Wages$12,386$4,392-$16,778
Office Expenses$16,754--$16,754
Depreciation Depletion$12,675--$12,675
Fees for Services Management-$5,856-$5,856
Fees for Services Accounting$2,798$960-$3,758
Insurance$2,735--$2,735
Other Employee Benefits$2,326--$2,326
Payroll Taxes$1,275--$1,275
Pension Plan Contributions$336--$336
Conferences and Meetings$270--$270
Other Expenses$32--$32
Total Functional Expenses$85,774$11,208$0$96,982
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
Tenant Security Deposits$2,746
Misc Long Term Liabilities$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lutheran social services of wisconsin and upper michigan provides management services to the organization including employees and supervision of employees, building management and maintenance, accounting functions, financial statement preparation, budgets, audit preparation and required filings, tenant file maintenance and all compliance issues related to federal, state and funder regulations and requirements.”

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

“There are no committees with authority to act on behalf of the governing body for the organization.”

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

“Form 990 is provided to the members of the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Line 15a: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring for top management. Line 15b: a compensation committee of the board of directors meets to determine pay rates and approve pay and hiring.”

Form 990, Part VI, Section C, Line 19

“The organization does not presently have a process for public access to its governing documents, conflict of interest policy or financial statements. These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lss Housing Mill Road Inc
EIN
39-1787556
Phone
4142462300
Address
6737 W WASHINGTON STREET 2275, WEST ALLIS, WI 53214

Signing Officer

Name
Hector Colon
Title
President
Phone
4142462300
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Colon
Formed
1995
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Troy Marine
Phone
4147775500
Raw XML AppendixShowing 400 of 813 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201016
IRS990/NetAssetsOrFundBalancesEOYAmt0202306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031948
IRS990/OccupancyGrp/TotalAmt031948
IRS990/OfficeExpensesGrp/ProgramServicesAmt016754
IRS990/OfficeExpensesGrp/TotalAmt016754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02940
IRS990/OtherAssetsTotalGrp/EOYAmt02746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02326
IRS990/OtherExpensesGrp/Desc0MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISC FINANCE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt1439
IRS990/OtherExpensesGrp/ProgramServicesAmt232
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt1439
IRS990/OtherExpensesGrp/TotalAmt232
IRS990/OtherLiabilitiesGrp/BOYAmt02940
IRS990/OtherLiabilitiesGrp/EOYAmt02747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012386
IRS990/OtherSalariesAndWagesGrp/TotalAmt016778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01275
IRS990/PayrollTaxesGrp/TotalAmt01275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336
IRS990/PensionPlanContributionsGrp/TotalAmt0336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0789
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt084733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt084463
IRS990/PYRevenuesLessExpensesAmt0-21409
IRS990/PYSalariesCompEmpBnftPaidAmt021164
IRS990/PYTotalExpensesAmt0105897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01290
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2020 AMOUNT: $ 104. TENANT CHARGES - 2020 AMOUNT: $ 545. 2022 AMOUNT: $ 1,508. 2024 AMOUNT: $ 540.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt0426067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081645
IRS990ScheduleA/Total509Grp/TotalAmt0426067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485724
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013701
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151957
IRS990ScheduleD/TotalLiabilityAmt02747
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/BonusRelatedOrganizationsAmt0110212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt256912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt317670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0399295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1264277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2259739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3157579
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/DeferredCompRltdOrgsAmt06900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt310757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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