Civic Intelligence

Mafraq Sanatorium Association Inc

EIN 59-1761378 • 501(c)3 • Boone, NC

Profile

Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases.

PO Box 3498Boone, NC 28607

www.msa-annoor.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$325,219

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

NTEE Q • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-42%

Faster asset growth than 8% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

NTEE Q • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$100,925

Down $72,964 (-42%) from 2023

Liabilities

Up

$1,847

Up $776 (+72%) from 2023

Net Assets

Down

$99,078

Down $73,740 (-43%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$1,513,610

Up $115,202 (+8.2%) from 2023

Expenses

Up

$1,587,350

Up $273,752 (+21%) from 2023

Net Income

Down

-$73,740

Down $158,550 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $203,410Liabilities 2010: $474Net Assets 2010: $202,9362010Assets 2011: $265,363Liabilities 2011: $18Net Assets 2011: $265,3452011Assets 2012: $294,482Liabilities 2012: $3,629Net Assets 2012: $290,8532012Assets 2013: $259,068Liabilities 2013: $11,675Net Assets 2013: $247,3932013Assets 2014: $438,887Liabilities 2014: $3,259Net Assets 2014: $435,6282014Assets 2015: $361,078Liabilities 2015: $4,104Net Assets 2015: $356,9742015Assets 2016: $254,888Liabilities 2016: $65,936Net Assets 2016: $188,9522016Assets 2017: $377,929Liabilities 2017: $111,941Net Assets 2017: $265,9882017Assets 2018: $251,829Liabilities 2018: $29,337Net Assets 2018: $222,4922018Assets 2019: $244,009Liabilities 2019: $3,210Net Assets 2019: $240,7992019Assets 2020: $457,350Liabilities 2020: $62,745Net Assets 2020: $394,6052020Assets 2021: $213,496Liabilities 2021: $6,839Net Assets 2021: $206,6572021Assets 2022: $91,486Liabilities 2022: $3,478Net Assets 2022: $88,0082022Assets 2023: $173,889Liabilities 2023: $1,071Net Assets 2023: $172,8182023Assets 2024: $100,925Liabilities 2024: $1,847Net Assets 2024: $99,0782024

Highlighted filing

2024

Assets$100,925
Liabilities$1,847
Net Assets$99,078
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $787,9632010Expenses 2011: $722,6962011Expenses 2012: $843,6952012Revenue 2013: $799,943Expenses 2013: $843,403Net Income 2013: -$43,4602013Revenue 2014: $1,101,472Expenses 2014: $913,237Net Income 2014: $188,2352014Revenue 2015: $1,017,397Expenses 2015: $1,096,051Net Income 2015: -$78,6542015Revenue 2016: $722,061Expenses 2016: $890,083Net Income 2016: -$168,0222016Revenue 2017: $932,409Expenses 2017: $855,373Net Income 2017: $77,0362017Revenue 2018: $804,332Expenses 2018: $847,828Net Income 2018: -$43,4962018Revenue 2019: $998,892Expenses 2019: $980,585Net Income 2019: $18,3072019Revenue 2020: $1,173,874Expenses 2020: $1,020,068Net Income 2020: $153,8062020Revenue 2021: $909,421Expenses 2021: $1,097,369Net Income 2021: -$187,9482021Revenue 2022: $1,067,461Expenses 2022: $1,186,110Net Income 2022: -$118,6492022Revenue 2023: $1,398,408Expenses 2023: $1,313,598Net Income 2023: $84,8102023Revenue 2024: $1,513,610Expenses 2024: $1,587,350Net Income 2024: -$73,7402024

Highlighted filing

2024

Revenue$1,513,610
Expenses$1,587,350
Net Income-$73,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,925
Liabilities
$1,847
Net assets
$99,078
Revenue
$1,513,610
Expenses
$1,587,350
Net income
-$73,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.51$1.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.40$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.07$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.91$1.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.39$1.17$1.02$0.15
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.00$0.98$0.02
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.80$0.85$0.04
2017Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$0.93$0.86$0.08
2016Summary only. Only limited summary data is available for this year.$0.25$0.07$0.19$0.72$0.89$0.17
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.02$1.10$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.10$0.91$0.19
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$1,513,610
Mission and Program Overview

Mission

Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases.

MSA provides logistical and financial resources to support humanitarian medical relief in Jordan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,750$60,265▼ $23,485
Savings and Temporary Cash Investments$90,139$35,197▼ $54,942
Prepaid Expenses and Deferred Charges$0$5,463▲ $5,463
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$173,889$100,925▼ $72,964
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,071$1,847▲ $776
Other Liabilities$0$0→ $0
Total Liabilities$1,071$1,847▲ $776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,818$99,078▼ $73,740
Total Net Assets Fund Balance$172,818$99,078▼ $73,740
Total Liabilities and Net Assets / Fund Balance$173,889$100,925▼ $72,964
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Ben SeyllerSecretary$126,224$126,224

Board Members and Trustees

NameTitle
Scott HughettPresident / Board Chair
Donna PierceVice President
Ken StankievichBoard Member
Phyllis PayneBoard Member (Part Year)
Larry JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,542
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$208,542
Change in Net Assets
$-73,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,017
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,606,627
Total Revenue per Form 990
$1,513,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,319,691
Salaries, Compensation, and Employee Benefits$215,519
Other Expenses$52,140
Total Fundraising Expense$1,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,319,691--$1,319,691
Other Salaries and Wages$90,960$31,200-$122,160
Other Employee Benefits$75,972--$75,972
Occupancy$17,000--$17,000
Comp Disqual Persons$15,000--$15,000
Fees for Services Accounting-$11,675-$11,675
Travel$6,299$2,286-$8,585
Information Technology$784$4,683-$5,467
Office Expenses$1,831$1,762$1,743$5,336
Payroll Taxes-$2,387-$2,387
Conferences and Meetings$486$1,365-$1,851
Insurance-$1,308-$1,308
All Other Expenses$877$41$0$918
Total Functional Expenses$1,528,900$56,707$1,743$1,587,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,680,367
Expenses per Audited Statements$1,587,350
Total Expenses per Form 990$1,587,350
Expenses Not Reported on Form 990$93,017
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$1,528,900

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrantmakingCompensation, lodging, travel, other program expenses00$1,319,691
Middle East and North AfricaProgram Services-02$209,209
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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, Line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Executive Committee is composed of the President/Board Chair and the Vice President, and shall have authority and power to act on behalf of and in the name of the board of directors on all matters of business, financial, or spiritual concern except matters precluded by the bylaws of the organization.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Scott Hughett, Donna Pierce, Phyllis Payne, Ben Seyller - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization's conflict of interest policy covers all "responsible persons", which includes any board member, officer or member of management staff. Annually, the conflict of interest policy is provided to each responsible person, and the responsible person must complete the conflict of interest disclosure statement whether or not involved in a transaction with the organization. The disclosure statements are submitted by these individuals on an annual basis, as well as throughout the year as a transaction may arise. Throughout the year, the Audit Committee Chair monitors the addition of new "responsible persons" whose positions may allow them to have a material financial interest in a transaction. A summary of potential conflicts of interest disclosed by responsible persons is reviewed by the board Audit Committee. Restrictions imposed on persons involved with potential conflict include prohibiting them from participating in the board or committee deliberations and/or approval of the transaction. Such transactions are approved by the board of directors to assure that the transaction is fair and in the best interest of the organization.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mafraq Sanatorium Association Inc
EIN
59-1761378
Phone
8658886721
Address
PO Box 3498, Boone, NC 28607

Signing Officer

Name
Scott Hughett
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The number of employees listed represents US employees only and does not include the total number of the organization's foreign employees. However, the compensation reported on Part IX, Lines 5-10 reflects total compensation paid to both US and foreign employees.”

Raw XML AppendixShowing 400 of 549 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/PersonNm2Scott Hughett
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Mafraq Sanatorium Association provides contributions and services to Annoor Sanatorium for Chest Diseases located in Mafraq, Jordan which provides medical services to the local people groups to treat chest diseases.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01831
IRS990/OfficeExpensesGrp/TotalAmt05336
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt075972
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122160
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02387
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05463
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Scott Hughett
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01398261
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IRS990/PYSalariesCompEmpBnftPaidAmt0209234
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt035197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01513542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01398261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01173832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06062457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99966
IRS990ScheduleA/PublicSupportPY170Pct00.98141
IRS990ScheduleA/PublicSupportTotal170Amt06060712
IRS990ScheduleA/SubstantialContributorsTotAmt01745
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01173832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06062457
IRS990ScheduleA/TotalSupportAmt06062774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093017
IRS990ScheduleD/DonatedServicesUseFcltsAmt093017
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IRS990ScheduleD/RevenueNotReportedAmt093017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalExpensesPerForm990Amt01587350
IRS990ScheduleD/TotalRevenuePerForm990Amt01513610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680367
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1209209
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Compensation, lodging, travel, other program expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
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IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01319691
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Medical Assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01528900
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Policies and procedures are in place to monitor grant funds outside the United States as follows: A copy of the annual financial statements describing the grantee activities and financial results is provided to and reviewed by the Board of Directors at its regularly scheduled meeting to assure that funds have been used for the intended purposes. The Board President and the Secretary are also actively involved with the grantee management to understand the ongoing activities of the grantee organization and to confirm the grantee organization is using funds requested for the intended purposes and in accordance with the approved fiscal budget.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1MIDDLE EAST AND NORTH AFRICA-Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2MIDDLE EAST AND NORTH AFRICA-Accrual
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements
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IRS990ScheduleF/TotalOtherOrgCnt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229319
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03587

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