Civic Intelligence

Community Systems Support and Management Services Inc.

990 • Fiscal year 2020 • EIN 47-1464237

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

6 Benjamin Nye Circle No 1Pocasset, MA 02559

(703) 448-0606

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$218,513

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$435,998

Up $116,494 (+36%) from 2019

Net Assets

Up

$161,559

Up $36,865 (+30%) from 2019

Liabilities

Up

$274,439

Up $79,629 (+41%) from 2019

Revenue

Up

$1,137,027

Up $164,656 (+17%) from 2019

Expenses

Up

$1,100,162

Up $21,052 (+2.0%) from 2019

Net Income

Up

$36,865

Up $143,604 (+135%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $410,432Liabilities 2016: $261,497Net Assets 2016: $148,9352016Assets 2017: $369,704Liabilities 2017: $217,001Net Assets 2017: $152,7032017Assets 2019: $319,504Liabilities 2019: $194,810Net Assets 2019: $124,6942019Assets 2020: $435,998Liabilities 2020: $274,439Net Assets 2020: $161,5592020Assets 2021: $444,599Liabilities 2021: $177,033Net Assets 2021: $267,5662021Assets 2022: $450,379Liabilities 2022: $153,757Net Assets 2022: $296,6222022Assets 2023: $767,448Liabilities 2023: $451,303Net Assets 2023: $316,1452023Assets 2024: $613,702Liabilities 2024: $379,143Net Assets 2024: $234,5592024

Highlighted filing

2020

Assets$435,998
Liabilities$274,439
Net Assets$161,559

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $889,015Expenses 2016: $847,000Net Income 2016: $42,0152016Revenue 2017: $898,424Expenses 2017: $894,656Net Income 2017: $3,7682017Revenue 2019: $972,371Expenses 2019: $1,079,110Net Income 2019: -$106,7392019Revenue 2020: $1,137,027Expenses 2020: $1,100,162Net Income 2020: $36,8652020Revenue 2021: $1,225,264Expenses 2021: $1,119,257Net Income 2021: $106,0072021Revenue 2022: $1,159,155Expenses 2022: $1,130,099Net Income 2022: $29,0562022Revenue 2023: $1,278,179Expenses 2023: $1,258,656Net Income 2023: $19,5232023Revenue 2024: $1,333,532Expenses 2024: $1,415,118Net Income 2024: -$81,5862024

Highlighted filing

2020

Revenue$1,137,027
Expenses$1,100,162
Net Income$36,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$1,137,027
Mission and Program Overview

Mission

Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,424$265,641▲ $171,217
Accounts Receivable$178,498$120,581▼ $57,917
Prepaid Expenses and Deferred Charges$19,533$28,256▲ $8,723
Land, Buildings, and Equipment, Net$24,349$18,820▼ $5,529
Total Assets$319,504$435,998▲ $116,494
Other Assets Total$2,700$2,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$192,368$185,290▼ $7,078
Other Liabilities$0$87,497▲ $87,497
Mortgage Notes Payable Secured by Investment Property$2,442$1,652▼ $790
Total Liabilities$194,810$274,439▲ $79,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,694$161,559▲ $36,865
Total Net Assets Fund Balance$124,694$161,559▲ $36,865
Total Liabilities and Net Assets / Fund Balance$319,504$435,998▲ $116,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,915$23,062$38,977
Leasehold Improvements$2,905-$2,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ButlerPresident & CEOPT$176,419$42,094$218,513
Guri L DavisSecretary, VP, COOPT$142,686$49,327$192,013
Chad LeavellDirector of ItPT$110,297$16,356$126,653
Sandra CoadyVP, CFO, Treasurer (from Nov 2019)PT$10,385$89,005$99,390

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,154
Program Service Revenue
$1,129,582
Investment Income
$291
Other Revenue
$0
All Other Contributions
$7,154
Change in Net Assets
$36,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,137,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,137,027
Total Revenue per Form 990
$1,137,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,265
Other Expenses$330,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$250,683$217,011-$467,694
Other Salaries and Wages$176,935$26,808-$203,743
Travel$59,565$47,455-$107,020
Office Expenses$44,103$20,805-$64,908
Information Technology$41,189$17,653-$58,842
Other Employee Benefits$38,182$12,189-$50,371
Occupancy$31,527$13,511-$45,038
Payroll Taxes$30,229$14,226-$44,455
Fees for Services Other$21,952$1,682-$23,634
Fees for Services Accounting$8,163$3,499-$11,662
Depreciation Depletion$5,676$2,432-$8,108
Conferences and Meetings$6,639$821-$7,460
Insurance$2,821$1,209-$4,030
Pension Plan Contributions$2,041$961-$3,002
Fees for Services Legal-$133-$133
Interest-$62-$62
Total Functional Expenses$719,705$380,457$0$1,100,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,162
Total Expenses per Audited Statements$1,100,162
Total Expenses per Form 990$1,100,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Protection Program Loan$87,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

There are no committees with authority to act on behalf of the governing body.

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

A draft form 990 is reviewed by the finance group of the board. The organization then provides a draft of the form 990 to the board members for their review prior to filing the form 990.

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

The organization has a conflict of interest policy governing personal/supervisory relationships, governing the procurement of goods and services, and governing property transactions with persons supported. An acknowledgement that each employee has received, read and understands the personnel policy manual is maintained in each employee's personnel file. The board of directors has guidelines for membership/member conduct which requires that each board member observe and meet in full certain chapters in the personnel manual, including those containing policies on conflicts of interest. Board members affirm annually that they commit to follow board membership guidelines. The president/ceo is responsible for assuring that written affirmations are received from relevant persons annually, that possible conflicts of interest are reviewed and, if possible, resolved and that appropriate sanctions are imposed.

Form 990, Part VI, Section B, Line 15A

It is the policy of the board to engage the services of an external consulting firm as required to conduct a study of community systems' industry to determine if salaries for its key executives are reasonable. The consultant presents its results to the full board of directors. The board of directors established an executive compensation policy in march 2015. Under this policy, the board is responsible for conducting an annual evaluation of the remuneration of the chief executive officer in light of the information presented in the executive compensation study and the ceo's contribution to achieving the mission of the organization.

Form 990, Part VI, Section C, Line 18

Form 1023 is available upon request. The organization's form 990s are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policies, financial statements, and form 990s are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Systems Support and Management
EIN
47-1464237
Phone
7034480606
Address
6 BENJAMIN NYE CIRCLE NO 1, POCASSET, MA 02559

Signing Officer

Name
Janet Butler
Title
President and CEO
Phone
7034480606
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Butler
Formed
2014
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
9

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation under section 509 of the internal revenue code. Csi is, however, subject to taxes on unrelated business taxable income. There was no unrelated business taxable income received by csi during the years ended june 30, 2020 and 2019. Generally csi's tax returns remain open for possible federal income tax examination for three years after the filing date. Csi is not currently under examination by any taxing jurisdiction. Management has evaluated the expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and has concluded there are no loss contingencies required to be recorded as of june 30, 2020 and 2019.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, VP, COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, CFO, TREASURER (FROM NOV 2019)
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018820
IRS990/LandBldgEquipCostOrOtherBssAmt041882
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING PERSONS WITH DISABILITIES TO FIND HAPPINESS IN THEIR OWN HOMES, IN THEIR PERSONAL RELATIONSHIPS, AND AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01652
IRS990/NetAssetsOrFundBalancesBOYAmt0124694
IRS990/NetAssetsOrFundBalancesEOYAmt0161559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013511
IRS990/OccupancyGrp/ProgramServicesAmt031527
IRS990/OccupancyGrp/TotalAmt045038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020805
IRS990/OfficeExpensesGrp/ProgramServicesAmt044103
IRS990/OfficeExpensesGrp/TotalAmt064908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050371
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt087497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014226
IRS990/PayrollTaxesGrp/ProgramServicesAmt030229
IRS990/PayrollTaxesGrp/TotalAmt044455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0961
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02041
IRS990/PensionPlanContributionsGrp/TotalAmt03002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028256
IRS990/PrincipalOfficerNm0JANET BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0323908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0969799
IRS990/PYRevenuesLessExpensesAmt0-106739
IRS990/PYSalariesCompEmpBnftPaidAmt0755202
IRS990/PYTotalExpensesAmt01079110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0972371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01129582
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510281350
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1061209941
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2061236054
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY SYSTEMS INC (DELAWARE)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COMMUNITY SYSTEMS INC (CONNECTICUT)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2COMMUNITY SYSTEMS INC (MASSACHUSETTS)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01100162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01137027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509 OF THE INTERNAL REVENUE CODE. CSI IS, HOWEVER, SUBJECT TO TAXES ON UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME RECEIVED BY CSI DURING THE YEARS ENDED JUNE 30, 2020 AND 2019. GENERALLY CSI'S TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. CSI IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. MANAGEMENT HAS EVALUATED THE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND HAS CONCLUDED THERE ARE NO LOSS CONTINGENCIES REQUIRED TO BE RECORDED AS OF JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018820
IRS990ScheduleD/TotalExpensesPerForm990Amt01100162
IRS990ScheduleD/TotalLiabilityAmt087497
IRS990ScheduleD/TotalRevenuePerForm990Amt01137027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100162
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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