Civic Intelligence

Lss Housing Hampton Inc.

EIN 39-1835540 • 501(c)3 • West Allis, WI

Pub. 78 Eligible

Profile

Act compassionately. Serve humbly. Lead courageously.

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

37th percentile

-4.8%

Higher net margin than 37% 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

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$291,329

Down $8,705 (-2.9%) from 2023

Liabilities

Down

$12,439

Down $4,783 (-28%) from 2023

Net Assets

Down

$278,890

Down $3,922 (-1.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin37th percentile

Revenue

Up

$81,884

Up $6,058 (+8.0%) from 2023

Expenses

Down

$85,806

Down $11,702 (-12%) from 2023

Net Income

Up

-$3,922

Up $17,760 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $393,266Liabilities 2011: $18,658Net Assets 2011: $374,6082011Assets 2012: $381,350Liabilities 2012: $14,082Net Assets 2012: $367,2682012Assets 2013: $371,050Liabilities 2013: $25,592Net Assets 2013: $345,4582013Assets 2014: $357,654Liabilities 2014: $15,097Net Assets 2014: $342,5572014Assets 2015: $352,489Liabilities 2015: $31,650Net Assets 2015: $320,8392015Assets 2016: $340,592Liabilities 2016: $21,659Net Assets 2016: $318,9332016Assets 2017: $330,770Liabilities 2017: $11,840Net Assets 2017: $318,9302017Assets 2018: $339,330Liabilities 2018: $22,830Net Assets 2018: $316,5002018Assets 2019: $328,338Liabilities 2019: $20,316Net Assets 2019: $308,0222019Assets 2020: $318,720Liabilities 2020: $15,214Net Assets 2020: $303,5062020Assets 2021: $314,016Liabilities 2021: $7,861Net Assets 2021: $306,1552021Assets 2022: $313,684Liabilities 2022: $9,190Net Assets 2022: $304,4942022Assets 2023: $300,034Liabilities 2023: $17,222Net Assets 2023: $282,8122023Assets 2024: $291,329Liabilities 2024: $12,439Net Assets 2024: $278,8902024

Highlighted filing

2024

Assets$291,329
Liabilities$12,439
Net Assets$278,890
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $45,411Expenses 2011: $63,226Net Income 2011: -$17,8152011Revenue 2012: $53,107Expenses 2012: $60,447Net Income 2012: -$7,3402012Revenue 2013: $52,525Expenses 2013: $74,335Net Income 2013: -$21,8102013Revenue 2014: $62,862Expenses 2014: $65,763Net Income 2014: -$2,9012014Revenue 2015: $66,018Expenses 2015: $87,736Net Income 2015: -$21,7182015Revenue 2016: $67,294Expenses 2016: $69,199Net Income 2016: -$1,9052016Revenue 2017: $75,449Expenses 2017: $75,452Net Income 2017: -$32017Revenue 2018: $76,200Expenses 2018: $78,629Net Income 2018: -$2,4292018Revenue 2019: $75,860Expenses 2019: $84,337Net Income 2019: -$8,4772019Revenue 2020: $71,685Expenses 2020: $76,202Net Income 2020: -$4,5172020Revenue 2021: $80,673Expenses 2021: $78,024Net Income 2021: $2,6492021Revenue 2022: $78,188Expenses 2022: $79,849Net Income 2022: -$1,6612022Revenue 2023: $75,826Expenses 2023: $97,508Net Income 2023: -$21,6822023Revenue 2024: $81,884Expenses 2024: $85,806Net Income 2024: -$3,9222024

Highlighted filing

2024

Revenue$81,884
Expenses$85,806
Net Income-$3,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,329
Liabilities
$12,439
Net assets
$278,890
Revenue
$81,884
Expenses
$85,806
Net income
-$3,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$0.82$0.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.17$2.83$0.76$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.04$0.78$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.08$3.06$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.15$3.04$0.72$0.76$0.05
2019Summary only. Only limited summary data is available for this year.$3.28$0.20$3.08$0.76$0.84$0.08
2018Summary only. Only limited summary data is available for this year.$3.39$0.23$3.17$0.76$0.79$0.02
2017Summary only. Only limited summary data is available for this year.$3.31$0.12$3.19$0.75$0.75$0.00
2016Summary only. Only limited summary data is available for this year.$3.41$0.22$3.19$0.67$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$3.52$0.32$3.21$0.66$0.88$0.22
2014Summary only. Only limited summary data is available for this year.$3.58$0.15$3.43$0.63$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$3.71$0.26$3.45$0.53$0.74$0.22
2012Summary only. Only limited summary data is available for this year.$3.81$0.14$3.67$0.53$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$3.93$0.19$3.75$0.45$0.63$0.18
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
$81,884
Mission and Program Overview

Mission

Act compassionately. Serve humbly. Lead courageously.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,081$199,658▼ $13,423
Savings and Temporary Cash Investments$69,914$80,456▲ $10,542
Cash and Non-Interest-Bearing Accounts$5,958$7,935▲ $1,977
Prepaid Expenses and Deferred Charges$685$677▼ $8
Accounts Receivable$8,290$329▼ $7,961
Total Assets$300,034$291,329▼ $8,705
Other Assets Total$2,106$2,274▲ $168
Liabilities
Accounts Payable and Accrued Expenses$14,006$10,165▼ $3,841
Other Liabilities$2,106$2,274▲ $168
Deferred Revenue$1,110$0▼ $1,110
Total Liabilities$17,222$12,439▼ $4,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,812$278,890▼ $3,922
Total Net Assets Fund Balance$282,812$278,890▼ $3,922
Total Liabilities and Net Assets / Fund Balance$300,034$291,329▼ $8,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,898$356,342$505,240
Land$50,760-$50,760
Other Land Buildings$0$31,959$31,959
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
$80,941
Investment Income
$22
Other Revenue
$921
Change in Net Assets
$-3,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,001
Salaries, Compensation, and Employee Benefits$13,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,305--$35,305
Depreciation Depletion$13,422--$13,422
Other Salaries and Wages$7,494$4,224-$11,718
Fees for Services Management-$5,184-$5,184
Fees for Services Accounting$2,798$960-$3,758
Office Expenses$3,229--$3,229
Insurance$2,048--$2,048
Other Employee Benefits$1,288--$1,288
Payroll Taxes$565--$565
Conferences and Meetings$293--$293
Pension Plan Contributions$234--$234
Other Expenses$95--$95
Total Functional Expenses$75,438$10,368$0$85,806
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$2,274
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 Hampton Inc
EIN
39-1835540
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
1998
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 CPA
Phone
4147775500
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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/NetAssetsOrFundBalancesBOYAmt0282812
IRS990/NetAssetsOrFundBalancesEOYAmt0278890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0278890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035305
IRS990/OccupancyGrp/TotalAmt035305
IRS990/OfficeExpensesGrp/ProgramServicesAmt03229
IRS990/OfficeExpensesGrp/TotalAmt03229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02106
IRS990/OtherAssetsTotalGrp/EOYAmt02274
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01288
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC FIN
IRS990/OtherExpensesGrp/ProgramServicesAmt06867
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt295
IRS990/OtherExpensesGrp/TotalAmt06867
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherLiabilitiesGrp/BOYAmt02106
IRS990/OtherLiabilitiesGrp/EOYAmt02274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01073
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-152
IRS990/OtherRevenueTotalAmt0921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07494
IRS990/OtherSalariesAndWagesGrp/TotalAmt011718
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565
IRS990/PayrollTaxesGrp/TotalAmt0565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234
IRS990/PensionPlanContributionsGrp/TotalAmt0234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0677
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt075687
IRS990/PYOtherRevenueAmt0942
IRS990/PYProgramServiceRevenueAmt074864
IRS990/PYRevenuesLessExpensesAmt0-21682
IRS990/PYSalariesCompEmpBnftPaidAmt021821
IRS990/PYTotalExpensesAmt097508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt075826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3922
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN APPLIANCES - 2020 AMOUNT: $ 782. 2021 AMOUNT: $ 722. 2022 AMOUNT: $ 676. 2023 AMOUNT: $ 942. 2024 AMOUNT: $ 1,073. TENANT CHARGES - 2020 AMOUNT: $ 145. 2024 AMOUNT: $ -152. MISC INCOME - 2020 AMOUNT: $ 61.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0383888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070652
IRS990ScheduleA/Total509Grp/TotalAmt0383888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505240
IRS990ScheduleD/LandGrp/BookValueAmt050760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199658
IRS990ScheduleD/TotalLiabilityAmt02274
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

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