Civic Intelligence

Lss Housing 26Th Street Inc

EIN 39-1990951 • 501(c)3 • West Allis, WI

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.60x

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

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

100th percentile

$550,190

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 778.0% of source-year revenue.

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

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$326,917

Down $780 (-0.2%) from 2023

Liabilities

Up

$42,314

Up $9,399 (+29%) from 2023

Net Assets

Down

$284,603

Down $10,179 (-3.5%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$70,718

Down $3,129 (-4.2%) from 2023

Expenses

Down

$80,897

Down $4,391 (-5.1%) from 2023

Net Income

Up

-$10,179

Up $1,262 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $461,481Liabilities 2011: $39,347Net Assets 2011: $422,1342011Assets 2012: $454,024Liabilities 2012: $37,279Net Assets 2012: $416,7452012Assets 2013: $442,744Liabilities 2013: $28,052Net Assets 2013: $414,6922013Assets 2014: $426,380Liabilities 2014: $17,300Net Assets 2014: $409,0802014Assets 2015: $434,216Liabilities 2015: $40,517Net Assets 2015: $393,6992015Assets 2016: $406,795Liabilities 2016: $20,223Net Assets 2016: $386,5722016Assets 2017: $377,249Liabilities 2017: $9,140Net Assets 2017: $368,1092017Assets 2018: $361,842Liabilities 2018: $14,755Net Assets 2018: $347,0872018Assets 2019: $354,686Liabilities 2019: $11,459Net Assets 2019: $343,2272019Assets 2020: $349,672Liabilities 2020: $9,908Net Assets 2020: $339,7642020Assets 2021: $336,010Liabilities 2021: $23,920Net Assets 2021: $312,0902021Assets 2022: $329,036Liabilities 2022: $22,813Net Assets 2022: $306,2232022Assets 2023: $327,697Liabilities 2023: $32,915Net Assets 2023: $294,7822023Assets 2024: $326,917Liabilities 2024: $42,314Net Assets 2024: $284,6032024

Highlighted filing

2024

Assets$326,917
Liabilities$42,314
Net Assets$284,603
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,032Expenses 2011: $67,206Net Income 2011: -$13,1742011Revenue 2012: $52,911Expenses 2012: $58,300Net Income 2012: -$5,3892012Revenue 2013: $60,279Expenses 2013: $62,332Net Income 2013: -$2,0532013Revenue 2014: $60,346Expenses 2014: $65,958Net Income 2014: -$5,6122014Revenue 2015: $64,573Expenses 2015: $79,953Net Income 2015: -$15,3802015Revenue 2016: $64,453Expenses 2016: $71,580Net Income 2016: -$7,1272016Revenue 2017: $62,948Expenses 2017: $81,411Net Income 2017: -$18,4632017Revenue 2018: $66,645Expenses 2018: $87,667Net Income 2018: -$21,0222018Revenue 2019: $72,193Expenses 2019: $76,053Net Income 2019: -$3,8602019Revenue 2020: $71,853Expenses 2020: $75,316Net Income 2020: -$3,4632020Revenue 2021: $64,446Expenses 2021: $92,120Net Income 2021: -$27,6742021Revenue 2022: $70,780Expenses 2022: $76,647Net Income 2022: -$5,8672022Revenue 2023: $73,847Expenses 2023: $85,288Net Income 2023: -$11,4412023Revenue 2024: $70,718Expenses 2024: $80,897Net Income 2024: -$10,1792024

Highlighted filing

2024

Revenue$70,718
Expenses$80,897
Net Income-$10,179
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$326,917
Liabilities
$42,314
Net assets
$284,603
Revenue
$70,718
Expenses
$80,897
Net income
-$10,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.42$2.85$0.71$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$0.74$0.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.23$3.06$0.71$0.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.24$3.12$0.64$0.92$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.10$3.40$0.72$0.75$0.03
2019Summary only. Only limited summary data is available for this year.$3.55$0.11$3.43$0.72$0.76$0.04
2018Summary only. Only limited summary data is available for this year.$3.62$0.15$3.47$0.67$0.88$0.21
2017Summary only. Only limited summary data is available for this year.$3.77$0.09$3.68$0.63$0.81$0.18
2016Summary only. Only limited summary data is available for this year.$4.07$0.20$3.87$0.64$0.72$0.07
2015Summary only. Only limited summary data is available for this year.$4.34$0.41$3.94$0.65$0.80$0.15
2014Summary only. Only limited summary data is available for this year.$4.26$0.17$4.09$0.60$0.66$0.06
2013Summary only. Only limited summary data is available for this year.$4.43$0.28$4.15$0.60$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$4.54$0.37$4.17$0.53$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$4.61$0.39$4.22$0.54$0.67$0.13
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
$70,718
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$254,309$241,851▼ $12,458
Savings and Temporary Cash Investments$66,352$78,373▲ $12,021
Cash and Non-Interest-Bearing Accounts$3,199$3,591▲ $392
Prepaid Expenses and Deferred Charges$706$692▼ $14
Accounts Receivable$76$0▼ $76
Total Assets$327,697$326,917▼ $780
Other Assets Total$3,055$2,410▼ $645
Liabilities
Accounts Payable and Accrued Expenses$29,857$39,904▲ $10,047
Other Liabilities$3,055$2,410▼ $645
Deferred Revenue$3$0▼ $3
Total Liabilities$32,915$42,314▲ $9,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,782$284,603▼ $10,179
Total Net Assets Fund Balance$294,782$284,603▼ $10,179
Total Liabilities and Net Assets / Fund Balance$327,697$326,917▼ $780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,851$341,079$537,930
Land$45,000-$45,000
Other Land Buildings$0$22,714$22,714
Compensation and Service Providers
Top Officer Pay100th percentile

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
$70,532
Investment Income
$22
Other Revenue
$164
Change in Net Assets
$-10,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,456
Salaries, Compensation, and Employee Benefits$18,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,819--$32,819
Other Salaries and Wages$11,299$3,843-$15,142
Depreciation Depletion$14,156--$14,156
Fees for Services Management-$4,772-$4,772
Fees for Services Accounting$2,798$840-$3,638
Office Expenses$2,502--$2,502
Insurance$2,409--$2,409
Other Employee Benefits$2,025--$2,025
Payroll Taxes$971--$971
Pension Plan Contributions$303--$303
Conferences and Meetings$261--$261
Other Expenses$99--$99
Total Functional Expenses$71,442$9,455$0$80,897
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 Deposit$2,410
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 26th Street Inc
EIN
39-1990951
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
2001
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 807 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0294782
IRS990/NetAssetsOrFundBalancesEOYAmt0284603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032819
IRS990/OccupancyGrp/TotalAmt032819
IRS990/OfficeExpensesGrp/ProgramServicesAmt02502
IRS990/OfficeExpensesGrp/TotalAmt02502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03055
IRS990/OtherAssetsTotalGrp/EOYAmt02410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02025
IRS990/OtherExpensesGrp/Desc0MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC FINANCE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt199
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherExpensesGrp/TotalAmt199
IRS990/OtherLiabilitiesGrp/BOYAmt03055
IRS990/OtherLiabilitiesGrp/EOYAmt02410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COIN APPLIANCES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164
IRS990/OtherRevenueTotalAmt0164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011299
IRS990/OtherSalariesAndWagesGrp/TotalAmt015142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0971
IRS990/PayrollTaxesGrp/TotalAmt0971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303
IRS990/PensionPlanContributionsGrp/TotalAmt0303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0692
IRS990/PrincipalOfficerNm0HECTOR COLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt061235
IRS990/PYOtherRevenueAmt0427
IRS990/PYProgramServiceRevenueAmt073402
IRS990/PYRevenuesLessExpensesAmt0-11441
IRS990/PYSalariesCompEmpBnftPaidAmt024053
IRS990/PYTotalExpensesAmt085288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10179
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COIN APPLIANCES - 2020 AMOUNT: $ 356. 2021 AMOUNT: $ 302. 2022 AMOUNT: $ 398. 2023 AMOUNT: $ 427. TENANT CHARGES - 2021 AMOUNT: $ 380. MISC INCOME - 2020 AMOUNT: $ 61. 2024 AMOUNT: $ 164.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0349452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02088
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0349452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071400
IRS990ScheduleA/Total509Grp/TotalAmt0349452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537930
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241851
IRS990ScheduleD/TotalLiabilityAmt02410
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HECTOR COLON

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