Civic Intelligence

Battelle Education

990 • Fiscal year 2021 • EIN 46-0585021

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 09, 2022

505 King AvenueColumbus, OH 43201

(614) 424-3439

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$4,278,706

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 96.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,236,919

Down $106,294 (-4.5%) from 2020

Net Assets

Up

$778,778

Up $74,916 (+11%) from 2020

Liabilities

Down

$1,458,141

Down $181,210 (-11%) from 2020

Revenue

Up

$4,450,012

Up $1,180,308 (+36%) from 2020

Expenses

Up

$4,399,962

Up $1,108,709 (+34%) from 2020

Net Income

Up

$50,050

Up $71,599 (+332%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $731,968Liabilities 2013: $441,533Net Assets 2013: $290,4352013Assets 2014: $1,369,542Liabilities 2014: $245,587Net Assets 2014: $1,123,9552014Assets 2015: $2,747,747Liabilities 2015: $1,940,732Net Assets 2015: $807,0152015Assets 2016: $2,362,274Liabilities 2016: $1,637,243Net Assets 2016: $725,0312016Assets 2017: $2,440,412Liabilities 2017: $1,740,557Net Assets 2017: $699,8552017Assets 2018: $2,433,400Liabilities 2018: $1,848,283Net Assets 2018: $585,1172018Assets 2019: $2,852,931Liabilities 2019: $2,102,652Net Assets 2019: $750,2792019Assets 2020: $2,343,213Liabilities 2020: $1,639,351Net Assets 2020: $703,8622020Assets 2021: $2,236,919Liabilities 2021: $1,458,141Net Assets 2021: $778,7782021Assets 2022: $3,745,984Liabilities 2022: $2,648,721Net Assets 2022: $1,097,2632022Assets 2023: $4,569,181Liabilities 2023: $4,528,357Net Assets 2023: $40,8242023Assets 2024: $3,918,713Liabilities 2024: $3,857,547Net Assets 2024: $61,1662024

Highlighted filing

2021

Assets$2,236,919
Liabilities$1,458,141
Net Assets$778,778

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $507,092Expenses 2013: $418,658Net Income 2013: $88,4342013Revenue 2014: $1,705,175Expenses 2014: $871,655Net Income 2014: $833,5202014Revenue 2015: $2,096,313Expenses 2015: $2,413,253Net Income 2015: -$316,9402015Revenue 2016: $2,466,281Expenses 2016: $2,548,265Net Income 2016: -$81,9842016Revenue 2017: $3,280,626Expenses 2017: $3,305,802Net Income 2017: -$25,1762017Revenue 2018: $2,273,934Expenses 2018: $2,388,672Net Income 2018: -$114,7382018Revenue 2019: $2,973,143Expenses 2019: $2,807,981Net Income 2019: $165,1622019Revenue 2020: $3,269,704Expenses 2020: $3,291,253Net Income 2020: -$21,5492020Revenue 2021: $4,450,012Expenses 2021: $4,399,962Net Income 2021: $50,0502021Revenue 2022: $9,162,166Expenses 2022: $8,843,681Net Income 2022: $318,4852022Revenue 2023: $14,527,784Expenses 2023: $15,584,223Net Income 2023: -$1,056,4392023Revenue 2024: $6,104,056Expenses 2024: $6,083,714Net Income 2024: $20,3422024

Highlighted filing

2021

Revenue$4,450,012
Expenses$4,399,962
Net Income$50,050
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 9, 2022
Return Version
2020v4.2
Gross Receipts
$4,450,012
Mission and Program Overview

Mission

Battelle education was formed to exclusively support and benefit battelle memorial institute and its charitable, educational, and scientific activities by encouraging, facilitating, and promoting science, technology, engineering and math ("stem") education.

See mission statement on schedule obattelle education was formed to exclusively support and benefit battelle memorial institute and its charitable, educational, and scientific activities by encouraging, facilitating, and promoting science, technology, engineering and math ("stem") education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$192,550$2,258,712▲ $2,066,162
Rtn Earn Endowment Incm Other Fnds$703,862$778,778▲ $74,916
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$2,133,163$-35,543▼ $2,168,706
Total Assets$2,343,213$2,236,919▼ $106,294
Other Assets Total$17,500$13,750▼ $3,750
Liabilities
Accounts Payable and Accrued Expenses$1,639,351$1,451,365▼ $187,986
Deferred Revenue-$6,776-
Total Liabilities$1,639,351$1,458,141▼ $181,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$703,862$778,778▲ $74,916
Total Liabilities and Net Assets / Fund Balance$2,343,213$2,236,919▼ $106,294
Compensation and Service Providers

Employees

NameTitleOtherTotal
Hayley AllenTreasurer$71,535$71,535

Board Members and Trustees

NameTitle
Wes HallDirector & President
Aimee Kennedy to 1019Former Director & President
Lewis Von ThaerDirector
David BurnsDirector of External Partner
Regina SchofieldDirector of External Partner
Brian SmithAssistant Treasurer
Tiffany Essex to 1019Former Treasurer
Thomas E SharpeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,328,177
Program Service Revenue
$121,295
Investment Income
$15
Other Revenue
$525
All Other Contributions
$614,365
Change in Net Assets
$50,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,411,279
Salaries, Compensation, and Employee Benefits$988,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,073,328$227,312-$3,300,640
Other Salaries and Wages$516,521$234,603-$751,124
Other Employee Benefits$162,521$75,038-$237,559
Other Expenses$83,650$3,908-$87,558
Office Expenses$203$12,944-$13,147
Travel$9,934--$9,934
Total Functional Expenses$3,846,157$553,805$0$4,399,962
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
No
Backup withholding compliance
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 A, Line 6

Battelle memorial institute is the sole member of battelle education.

Form 990, Part VI, Section A, Line 7A

Battelle memorial institute is the sole member of battelle education and has the authority to elect the board of directors for battelle education.

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

Battelle education has not established any committees that have authority to act on behalf of the governing body.

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

Form 990 for battelle education is prepared and reviewed by battelle memorial institute's tax staff. Form 990 is reviewed by battelle education's secretary and distributed to the directors prior to filing.

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

Each year battelle education uses a detailed conflict of interest certificate to obtain information from directors, officers and key employees. All of battelle education employees, officers, and directors are periodically required to take an online ethical code of conduct training course. Training with respect to section 501(c)(3) compliance requirements, limitations and prohibitions, including improper private benefit and other conflict of interest-related matters is included in the ethical code of conduct training course that is required to be taken by employees, officers and directors. Bmi maintains an ethics hot-line for its staff for use with respect to any ethics-related matter. Matters reported or concerns raised by contact with the hot-line are given due consideration and investigated appropriately.

Form 990, Part VI, Section B, Line 15

The board of directors and officers of battelle education listed on form 990 part vii, received no compensation from battelle education. The board of directors and officers receive compensation from battelle memorial institute.

Form 990, Part VI, Section C, Line 19

Battelle education makes form 1023, application for tax exemption, available to the public upon request; form 1023 includes the articles of incorporation and the code of regulations. Battelle education makes form 990 available to the public upon request. The conflict of interest policies and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Battelle Education
EIN
46-0585021
Phone
6144243439
Address
505 KING AVENUE, COLUMBUS, OH 43201

Signing Officer

Name
Thomas E Sharpe
Title
Secretary
Phone
6144243439
Signed
2022-08-09

Organization Details

Principal Officer
Wesley Hall
Formed
2012
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Stem network consultants: program service expenses 3,073,328. Management and general expenses 227,312. Fundraising expenses 0. Total expenses 3,300,640.

FORM 990, PART XI, LINE 9:

TRANSFERS 24,866.

Form 990, Part XII, Financial Statements and Reporting, Line 2C

Battelle education's financial statements are included as part of the audited consolidated financial statements of battelle memorial institute (bmi). Bmi has a committee that assumes responsibility for the audit of the consolidated financial statements which include battelle education. Battelle education does not have a separate committee that assumes responsibility for the audit of battelle education's financial statements since this is performed by bmi.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121820
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0703862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0778778
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/Form990ScheduleAPartVIGrp/ExplanationTxt0BATTELLE EDUCATION PROVIDED NON-CASH SUPPORT TO BATTELLE MEMORIAL INSTITUTE'S STEM EDUCATION INITIATIVES. BATTELLE EDUCATION'S SUPPORT PRIMARILY CONSISTS OF LABOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION PART I, LINE 12G, COLUMN (VI)
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314379427
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BATTELLE MEMORIAL INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1371625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt259014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt456533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt562061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt650599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0637040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1274611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2250490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3188926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4258190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5260641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6219415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt796078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt285947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt318719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt443179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt534717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt624315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt79428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt37237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt422805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt54501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt613061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt78969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0546762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt353315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt41479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt53078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt62681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt719260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEWIS VON THAER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AIMEE KENNEDY TO 1019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS E SHARPE

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