Civic Intelligence

Third Sector Capital Partners Inc.

990 • Fiscal year 2020 • EIN 46-1301032

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

225 Franklin StreetBoston, MA 02110

(617) 912-8957

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$267,301

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,904,595

Down $331,799 (-3.6%) from 2019

Net Assets

Down

$7,307,228

Down $1,482,582 (-17%) from 2019

Liabilities

Up

$1,597,367

Up $1,150,783 (+258%) from 2019

Revenue

Down

$7,378,636

Down $4,324,343 (-37%) from 2019

Expenses

Up

$8,861,218

Up $889,731 (+11%) from 2019

Net Income

Down

-$1,482,582

Down $5,214,074 (-140%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $198,860Liabilities 2012: $5002012Assets 2013: $244,823Liabilities 2013: $12,886Net Assets 2013: $231,9372013Assets 2014: $869,585Liabilities 2014: $155,431Net Assets 2014: $714,1542014Assets 2015: $2,576,625Liabilities 2015: $446,361Net Assets 2015: $2,130,2642015Assets 2016: $2,897,378Liabilities 2016: $198,770Net Assets 2016: $2,698,6082016Assets 2017: $2,859,596Liabilities 2017: $366,793Net Assets 2017: $2,492,8032017Assets 2018: $6,024,240Liabilities 2018: $965,922Net Assets 2018: $5,058,3182018Assets 2019: $9,236,394Liabilities 2019: $446,584Net Assets 2019: $8,789,8102019Assets 2020: $8,904,595Liabilities 2020: $1,597,367Net Assets 2020: $7,307,2282020Assets 2021: $27,345,891Liabilities 2021: $650,003Net Assets 2021: $26,695,8882021Assets 2022: $29,043,545Liabilities 2022: $2,121,163Net Assets 2022: $26,922,3822022Assets 2023: $24,856,257Liabilities 2023: $714,185Net Assets 2023: $24,142,0722023Assets 2024: $23,211,234Liabilities 2024: $415,123Net Assets 2024: $22,796,1112024

Highlighted filing

2020

Assets$8,904,595
Liabilities$1,597,367
Net Assets$7,307,228

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2012: $198,360Expenses 2012: $0Net Income 2012: $198,3602012Revenue 2013: $1,115,163Expenses 2013: $1,008,721Net Income 2013: $106,4422013Revenue 2014: $2,783,133Expenses 2014: $2,300,916Net Income 2014: $482,2172014Revenue 2015: $5,429,776Expenses 2015: $4,013,666Net Income 2015: $1,416,1102015Revenue 2016: $5,297,947Expenses 2016: $4,729,603Net Income 2016: $568,3442016Revenue 2017: $5,996,180Expenses 2017: $6,201,985Net Income 2017: -$205,8052017Revenue 2018: $10,368,845Expenses 2018: $7,803,330Net Income 2018: $2,565,5152018Revenue 2019: $11,702,979Expenses 2019: $7,971,487Net Income 2019: $3,731,4922019Revenue 2020: $7,378,636Expenses 2020: $8,861,218Net Income 2020: -$1,482,5822020Revenue 2021: $27,551,770Expenses 2021: $8,163,110Net Income 2021: $19,388,6602021Revenue 2022: $8,702,199Expenses 2022: $8,475,836Net Income 2022: $226,3632022Revenue 2023: $6,113,325Expenses 2023: $10,462,653Net Income 2023: -$4,349,3282023Revenue 2024: $10,284,092Expenses 2024: $13,285,784Net Income 2024: -$3,001,6922024

Highlighted filing

2020

Revenue$7,378,636
Expenses$8,861,218
Net Income-$1,482,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$7,378,636
Mission and Program Overview

Mission

Our mission is to transform public systems to advance improved and equitable outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,804,932$6,551,134▲ $1,746,202
Pledges and Grants Receivable-$1,644,118-
Accounts Receivable$4,243,951$577,418▼ $3,666,533
Prepaid Expenses and Deferred Charges$83,886$58,993▼ $24,893
Land, Buildings, and Equipment, Net$18,764$16,358▼ $2,406
Total Assets$9,236,394$8,904,595▼ $331,799
Other Assets Total$84,861$56,574▼ $28,287
Liabilities
Unsecured Notes Loans Payable-$1,083,961-
Accounts Payable and Accrued Expenses$446,584$513,406▲ $66,822
Total Liabilities$446,584$1,597,367▲ $1,150,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,376,113$3,667,594▲ $291,481
Net Assets With Donor Restrictions$5,413,697$3,639,634▼ $1,774,063
Total Net Assets Fund Balance$8,789,810$7,307,228▼ $1,482,582
Total Liabilities and Net Assets / Fund Balance$9,236,394$8,904,595▼ $331,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,358$54,689$71,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline WhistlerCEO and Co-founderFT$237,133$30,168$267,301
Kristel Kurtz Thru 82520Managing Director & TreasurerFT$241,432$5,789$247,221
Dynasti HuntManaging Director & SecretaryFT$196,992$14,334$211,326
Tim PennellDirectorFT$166,529$13,351$179,880
Maria PoseyDirectorFT$140,109$26,621$166,730
Laila BravoManaging DirectorFT$151,189$13,102$164,291
Debra SolomanDirectorFT$141,419$6,572$147,991
Jessica PraphathDirectorFT$131,097$13,996$145,093

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
DenterleinPublic Relations3 POST OFFICE SQUARE SUITE 701, Boston, MA 02109$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,587,105
Program Service Revenue
$1,768,900
Investment Income
$22,631
Other Revenue
$0
All Other Contributions
$5,319,959
Change in Net Assets
$-1,482,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,895,915
Other Expenses$1,965,303
Total Fundraising Expense$277,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,198,962$836,074$210,869$5,245,905
Fees for Services Other$834,295$87,037-$921,332
Current Officers, Directors, Trustees, and Key Employees$245,641$421,962$2,673$670,276
Occupancy$340,351$201,252$14,605$556,208
Payroll Taxes$326,019$90,631$15,718$432,368
Other Employee Benefits$288,173$27,698$14,495$330,366
Pension Plan Contributions$163,625$45,486$7,889$217,000
Travel$133,991$2,715$251$136,957
Office Expenses$12,308$99,715$9,010$121,033
Other Expenses$54,575$7,677$2,362$64,614
Fees for Services Legal-$59,158-$59,158
Fees for Services Accounting-$54,288-$54,288
Insurance-$35,627-$35,627
Depreciation Depletion-$8,485-$8,485
Interest-$7,601-$7,601
Total Functional Expenses$6,597,940$1,985,406$277,872$8,861,218
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

The ceo and co-founder, managing directors, general counsel and the director of finance review and approve the 990 and send the approved form to the board of directors prior to its filing.

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

The conflict of interest policy applies to all key employees, as defined by the irs, as well as directors. Additionally, we require all employees to annually certify that they do not have any conflicts that exist were they treated as key employees and to report any such conflicts. An initial determination of any potential related party or excess benefit transaction is made by the general counsel or manager of finance and operations, unless such person is not disinterested. The board is then charged with the review and approval of such transaction and may delegate that responsibility to its audit committee. In all such cases, only disinterested directors may participate.

Form 990, Part VI, Section B, Line 15

The independent members of the board of directors determine the salary of the organization's officers by using compensation studies for comparable organizations. The review and decisions are contemporaneously documented and were last performed in fiscal year 2019.

Form 990, Part VI, Section C, Line 19

Third sector capital partners, inc. Makes its governing documents,conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Third Sector Capital Partners Inc
EIN
46-1301032
Phone
6179128957
Address
225 FRANKLIN STREET, BOSTON, MA 02110

Signing Officer

Name
Caroline Whistler
Title
CEO & Co-founder
Phone
6179128957
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Whistler
Formed
2012
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
66
Volunteers
17

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas Washburn CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 834,295. Management and general expenses 87,037. Fundraising expenses 0. Total expenses 921,332.

FORM 990, PART XII, LINE 2C:

There were no changes to this process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization and its affiliate account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization and its affiliate have determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 2020.

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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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0267146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07378636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035627
IRS990/InsuranceGrp/TotalAmt035627
IRS990/InterestGrp/ManagementAndGeneralAmt07601
IRS990/InterestGrp/TotalAmt07601
IRS990/InvestmentIncomeGrp/ExclusionAmt022631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016358
IRS990/LandBldgEquipCostOrOtherBssAmt071047
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08789810
IRS990/NetAssetsOrFundBalancesEOYAmt07307228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03376113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03667594
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014605
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201252
IRS990/OccupancyGrp/ProgramServicesAmt0340351
IRS990/OccupancyGrp/TotalAmt0556208
IRS990/OfficeExpensesGrp/FundraisingAmt09010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099715
IRS990/OfficeExpensesGrp/ProgramServicesAmt012308
IRS990/OfficeExpensesGrp/TotalAmt0121033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084861
IRS990/OtherAssetsTotalGrp/EOYAmt056574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330366
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07677
IRS990/OtherExpensesGrp/ProgramServicesAmt054575
IRS990/OtherExpensesGrp/TotalAmt064614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0836074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04198962
IRS990/OtherSalariesAndWagesGrp/TotalAmt05245905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326019
IRS990/PayrollTaxesGrp/TotalAmt0432368
IRS990/PensionPlanContributionsGrp/FundraisingAmt07889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163625
IRS990/PensionPlanContributionsGrp/TotalAmt0217000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01644118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058993
IRS990/PrincipalOfficerNm0CAROLINE WHISTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01768900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768900
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTH CAROLINA:PROJECT WITH THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT AND EARLY EDUCATION (DCDEE) TO IMPROVE PRE-K OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310637
IRS990/ProgSrvcAccomActy3Grp/Desc0MA DTA CIES ASSESS:FACILITATED PROCESS CHANGES IN POLICIES, PRACTICES AND PROGRAMS THAT PRIORITIZE ECONOMIC MOBILITY TO TRANSITION CITIZENS FROM TANF TO A MORE ECONOMICALLY INDEPENDENT EXISTENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER:OTHER PROGRAMS THAT FALL WITHIN OUR MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05791308
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0830422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010180256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049194
IRS990/PYOtherExpensesAmt02161334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01473529
IRS990/PYRevenuesLessExpensesAmt03731492
IRS990/PYSalariesCompEmpBnftPaidAmt05810153
IRS990/PYTotalExpensesAmt07971487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011702979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1482582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05587105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010180256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09292723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04987338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03448934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033496356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071825
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07176406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt031853707
IRS990ScheduleA/SubstantialContributorsTotAmt01642649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05587105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010180256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09292723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04987338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03448934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033496356
IRS990ScheduleA/TotalSupportAmt033568181
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt016358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATE ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION AND ITS AFFILIATE HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016358
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1241432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2196992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3166529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4140109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5151189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

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