Civic Intelligence

Marc Housing Inc

EIN 58-1382494 • 501(c)3 • Memphis, TN

Profile

Provide housing to low income developmentally disabled individuals.

3971 Knight Arnold RoadMemphis, TN 38118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$845,032

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1138.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$718,492

Up $451,561 (+169%) from 2023

Liabilities

Up

$175,786

Up $141,209 (+408%) from 2023

Net Assets

Up

$542,706

Up $310,352 (+134%) from 2023

Revenue

Up

$74,240

Up $21,049 (+40%) from 2023

Expenses

Down

$43,351

Down $5,354 (-11%) from 2023

Net Income

Up

$30,889

Up $26,403 (+589%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $297,752Liabilities 2011: $7,844Net Assets 2011: $289,9082011Assets 2012: $301,444Liabilities 2012: $8,497Net Assets 2012: $292,9472012Assets 2013: $295,560Liabilities 2013: $7,267Net Assets 2013: $288,2932013Assets 2014: $305,373Liabilities 2014: $7,304Net Assets 2014: $298,0692014Assets 2015: $302,029Liabilities 2015: $9,521Net Assets 2015: $292,5082015Assets 2016: $297,030Liabilities 2016: $9,153Net Assets 2016: $287,8772016Assets 2017: $284,875Liabilities 2017: $7,413Net Assets 2017: $277,4622017Assets 2018: $276,100Liabilities 2018: $13,213Net Assets 2018: $262,8872018Assets 2019: $262,575Liabilities 2019: $11,266Net Assets 2019: $251,3092019Assets 2020: $247,252Liabilities 2020: $12,965Net Assets 2020: $234,2872020Assets 2021: $237,171Liabilities 2021: $5,857Net Assets 2021: $231,3142021Assets 2022: $237,383Liabilities 2022: $9,517Net Assets 2022: $227,8662022Assets 2023: $266,931Liabilities 2023: $34,577Net Assets 2023: $232,3542023Assets 2024: $718,492Liabilities 2024: $175,786Net Assets 2024: $542,7062024

Highlighted filing

2024

Assets$718,492
Liabilities$175,786
Net Assets$542,706

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $61,388Expenses 2011: $195,060Net Income 2011: -$133,6722011Revenue 2012: $57,078Expenses 2012: $54,039Net Income 2012: $3,0392012Revenue 2013: $60,356Expenses 2013: $65,010Net Income 2013: -$4,6542013Revenue 2014: $65,994Expenses 2014: $56,218Net Income 2014: $9,7762014Revenue 2015: $65,688Expenses 2015: $71,249Net Income 2015: -$5,5612015Revenue 2016: $60,721Expenses 2016: $65,352Net Income 2016: -$4,6312016Revenue 2017: $52,398Expenses 2017: $66,754Net Income 2017: -$14,3562017Revenue 2018: $50,875Expenses 2018: $68,966Net Income 2018: -$18,0912018Revenue 2019: $47,084Expenses 2019: $58,662Net Income 2019: -$11,5782019Revenue 2020: $56,914Expenses 2020: $73,936Net Income 2020: -$17,0222020Revenue 2021: $61,847Expenses 2021: $64,820Net Income 2021: -$2,9732021Revenue 2022: $64,922Expenses 2022: $68,370Net Income 2022: -$3,4482022Revenue 2023: $53,191Expenses 2023: $48,705Net Income 2023: $4,4862023Revenue 2024: $74,240Expenses 2024: $43,351Net Income 2024: $30,8892024

Highlighted filing

2024

Revenue$74,240
Expenses$43,351
Net Income$30,889

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.76$5.43$0.74$0.43$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.35$2.32$0.53$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.28$0.65$0.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$0.62$0.65$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$0.57$0.74$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.11$2.51$0.47$0.59$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.13$2.63$0.51$0.69$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.07$2.77$0.52$0.67$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.09$2.88$0.61$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.93$0.66$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.98$0.66$0.56$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.07$2.88$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.08$2.93$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.08$2.90$0.61$1.95$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$74,240
Mission and Program Overview

Mission

Provide housing to low income developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,332$482,248▲ $373,916
Cash and Non-Interest-Bearing Accounts$108,255$197,089▲ $88,834
Accounts Receivable$0$36,019▲ $36,019
Total Assets$266,931$718,492▲ $451,561
Other Assets Total$50,344$3,136▼ $47,208
Liabilities
Other Liabilities$0$162,241▲ $162,241
Accounts Payable and Accrued Expenses$34,577$13,545▼ $21,032
Total Liabilities$34,577$175,786▲ $141,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,354$542,706▲ $310,352
Total Net Assets Fund Balance$232,354$542,706▲ $310,352
Total Liabilities and Net Assets / Fund Balance$266,931$718,492▲ $451,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,248$25,652$407,900
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Teresa CooperDirector until 3/19/24$83,146$83,146

Board Members and Trustees

NameTitle
Eliot GreenPresident
Dr Vincent J LaSorsaDirector
Erica HurdDirector
Frances MethenyDirector
Jay EbelharDirector
Michael HerrDirector
Shannon DurbinDirector
Theresa C WilsonDirector
Tyler HamptonFormer Executive Director
Jennifer P GassenSecretary
Thomas S PapaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,607--$15,607
Depreciation Depletion$14,743--$14,743
Fees for Services Management$5,940--$5,940
Insurance$2,728--$2,728
Fees for Services Accounting$750--$750
Other Expenses$560--$560
Interest$12--$12
Fees for Services Other$-2,282--$-2,282
Total Functional Expenses$43,351$0$0$43,351
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
Intercompany Payables$162,241
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

Effective September 12, 2022, Shelby Residential and Vocational Services, Inc. became the sole member of Marc Housing, Inc.

Form 990, Part VI, Section A, line 6

The sole member of the Corporation shall be Shelby Residential and Vocational Services, Inc.

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

Shelby Residential and Vocational Services, Inc. must approve the election, re-election or removal of a director from the Board of Directors.

Form 990, Part VI, Section A, line 7B

Shelby Residential and Vocational Services, Inc. must approve any governance decision or any other matter that, by law, that would require the approval of the members of a nonprofit corporation in Tennessee.

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

A copy of the 990 is provided to the Board of Directors prior to filing.

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

The Executive Director reviews the conflict of interest statements completed and signed by all board members. The Executive Director of the organization is responsible for reviewing and signing all contracts involving the organization.

Form 990, Part VI, Section C, line 19

A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).

Form 990, Part VII:

The organization reported in Part VII compensation that is paid and reported by APIS Services, Inc. (EIN: 82-1809627), a related organization. Compensation is allocated between the filing organization and related organizations on this return based on which organization is the common law employer.

Filing and Contact Details

Filer

Filer Name
Marc Housing Inc
EIN
58-1382494
Phone
9013126812
Address
3971 Knight Arnold Road, Memphis, TN 38118

Signing Officer

Name
Theo Rallis
Title
CEO
Phone
9013126812
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Durbin
Formed
1970
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Transfer of Net Assets from Acquisition -226,863. Affiliated Acquisition Entry 506,326.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2024 and 2023. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed.

Raw XML AppendixShowing 400 of 866 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/Form990PartVIISectionAGrp/TitleTxt4Director until 3/19/24
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0542706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015607
IRS990/OccupancyGrp/TotalAmt015607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050344
IRS990/OtherAssetsTotalGrp/EOYAmt03136
IRS990/OtherChangesInNetAssetsAmt0279463
IRS990/OtherExpensesGrp/Desc0Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1Supplies & Operating
IRS990/OtherExpensesGrp/ProgramServicesAmt05293
IRS990/OtherExpensesGrp/ProgramServicesAmt1560
IRS990/OtherExpensesGrp/TotalAmt05293
IRS990/OtherExpensesGrp/TotalAmt1560
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0162241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Shannon Durbin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Room & Board
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt039949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053178
IRS990/PYRevenuesLessExpensesAmt04486
IRS990/PYSalariesCompEmpBnftPaidAmt08756
IRS990/PYTotalExpensesAmt048705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0311073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056914
IRS990ScheduleA/Total509Grp/TotalAmt0311073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0382248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payables
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2024 and 2023. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482248
IRS990ScheduleD/TotalLiabilityAmt0162241
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1177500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt265000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt418500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt66000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0692115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1495251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2472950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3362374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4351433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5212126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt631731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222999

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