Civic Intelligence

Texas Restaurant Association

990 • Fiscal year 2017 • EIN 74-0921350

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

PO Box 1429Austin, TX 78767-1429

(512) 457-4100

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.39x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-8.3%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$350,962

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-2.7%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,556,826

Down $380,059 (-2.7%) from 2016

Net Assets

Down

$11,276,548

Down $132,346 (-1.2%) from 2016

Liabilities

Down

$2,280,278

Down $247,713 (-9.8%) from 2016

Revenue

Up

$5,779,490

Up $595,002 (+11%) from 2016

Expenses

Up

$6,256,513

Up $393,713 (+6.7%) from 2016

Net Income

Up

-$477,023

Up $201,289 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,516,386Liabilities 2011: $2,219,519Net Assets 2011: $2,296,8672011Assets 2012: $4,859,590Liabilities 2012: $2,258,738Net Assets 2012: $2,600,8522012Assets 2013: $4,750,424Liabilities 2013: $2,264,327Net Assets 2013: $2,486,0972013Assets 2014: $4,434,567Liabilities 2014: $1,878,065Net Assets 2014: $2,556,5022014Assets 2015: $13,403,261Liabilities 2015: $1,693,548Net Assets 2015: $11,709,7132015Assets 2016: $13,936,885Liabilities 2016: $2,527,991Net Assets 2016: $11,408,8942016Assets 2017: $13,556,826Liabilities 2017: $2,280,278Net Assets 2017: $11,276,5482017Assets 2018: $12,911,425Liabilities 2018: $2,033,490Net Assets 2018: $10,877,9352018Assets 2019: $12,490,010Liabilities 2019: $2,571,596Net Assets 2019: $9,918,4142019Assets 2020: $9,994,533Liabilities 2020: $3,436,647Net Assets 2020: $6,557,8862020Assets 2021: $11,924,378Liabilities 2021: $2,394,582Net Assets 2021: $9,529,7962021Assets 2022: $10,871,956Liabilities 2022: $1,845,955Net Assets 2022: $9,026,0012022Assets 2023: $11,922,640Liabilities 2023: $1,745,476Net Assets 2023: $10,177,1642023Assets 2024: $13,162,628Liabilities 2024: $2,177,222Net Assets 2024: $10,985,4062024

Highlighted filing

2017

Assets$13,556,826
Liabilities$2,280,278
Net Assets$11,276,548

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,917,036Expenses 2011: $4,940,046Net Income 2011: -$23,0102011Revenue 2012: $4,984,707Expenses 2012: $4,707,525Net Income 2012: $277,1822012Revenue 2013: $4,841,767Expenses 2013: $4,955,226Net Income 2013: -$113,4592013Revenue 2014: $4,971,570Expenses 2014: $4,905,057Net Income 2014: $66,5132014Revenue 2015: $14,257,418Expenses 2015: $5,116,305Net Income 2015: $9,141,1132015Revenue 2016: $5,184,488Expenses 2016: $5,862,800Net Income 2016: -$678,3122016Revenue 2017: $5,779,490Expenses 2017: $6,256,513Net Income 2017: -$477,0232017Revenue 2018: $6,036,145Expenses 2018: $6,927,337Net Income 2018: -$891,1922018Revenue 2019: $5,244,739Expenses 2019: $6,463,329Net Income 2019: -$1,218,5902019Revenue 2020: $3,600,921Expenses 2020: $4,529,049Net Income 2020: -$928,1282020Revenue 2021: $5,929,472Expenses 2021: $5,146,765Net Income 2021: $782,7072021Revenue 2022: $6,735,129Expenses 2022: $5,494,963Net Income 2022: $1,240,1662022Revenue 2023: $6,294,070Expenses 2023: $6,184,000Net Income 2023: $110,0702023Revenue 2024: $8,495,064Expenses 2024: $6,107,435Net Income 2024: $2,387,6292024

Highlighted filing

2017

Revenue$5,779,490
Expenses$6,256,513
Net Income-$477,023
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$11,743,086
Mission and Program Overview

Mission

Promote the foodservice industry and food safety through education, research and training. Provide resources, programs, products, services and advocacy to support the industry.

Promote the foodservice industry and food safety through education, research and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,208,334$9,453,741▲ $245,407
Land, Buildings, and Equipment, Net$1,033,474$1,036,474▲ $3,000
Accounts Receivable$1,003,029$543,131▼ $459,898
Cash and Non-Interest-Bearing Accounts$538,618$354,845▼ $183,773
Savings and Temporary Cash Investments$251,087$94,342▼ $156,745
Prepaid Expenses and Deferred Charges$120,596$91,154▼ $29,442
Total Assets$13,936,885$13,556,826▼ $380,059
Other Assets Total$1,781,747$1,983,139▲ $201,392
Liabilities
Deferred Revenue$1,963,853$1,687,728▼ $276,125
Accounts Payable and Accrued Expenses$182,915$468,451▲ $285,536
Mortgage Notes Payable Secured by Investment Property$376,410$113,590▼ $262,820
Other Liabilities$4,813$10,509▲ $5,696
Total Liabilities$2,527,991$2,280,278▼ $247,713
Net Assets / Fund Balance
Unrestricted Net Assets$11,321,493$11,171,677▼ $149,816
Temporarily Rstr Net Assets$87,401$104,871▲ $17,470
Total Net Assets Fund Balance$11,408,894$11,276,548▼ $132,346
Total Liabilities and Net Assets / Fund Balance$13,936,885$13,556,826▼ $380,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$753,662$662,490$1,416,152
Other Land Buildings$102,242$399,611$501,853
Leasehold Improvements$180,570$48,298$228,868
Other Assets Org$28,728--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard JacksonCEOFT$280,980$47,649$328,629
Malcomb GardnerCOOFT$153,560$21,074$174,634
Kenneth BessermanGeneral CounselFT$133,389$15,099$148,488
Debbi TohCFOFT$130,637$13,997$144,634

Board Members and Trustees

NameTitle
Mark Davis BaileyPres Elect 16-17 President 17-18
Tap BentzPresident 16-17 Past President 17-18
Al FloresBoard Member
Alan SimpsonBoard Member
Ann HockadayBoard Member
Ann ShawBoard Member
Anthony DuncanBoard Member
Bob BratcherBoard Member
Brad LomaxBoard Member
Charles DuitBoard Member
Chris LonngrenBoard Member
Christopher BerryBoard Member
Chrystal TamilloBoard Member
Clayton RhoadesBoard Member
David ColeBoard Member
David CortezBoard Member
Deborah DonovanBoard Member
Dee HavenBoard Member
Denise VargasBoard Member
Ernest QuilantanBoard Member
Francisco VargasBoard Member
George ColeBoard Member
Gerald StoneBoard Member
Greg Den HerderBoard Member
Greg StocktonBoard Member
Harvey KloeselBoard Member
Homer JonesBoard Member
Hoover AlexanderBoard Member
Jay JenkinsonBoard Member
Jennifer BaraBoard Member
Jessica DelgadoBoard Member
Jim HallersBoard Member
Joey KittrellBoard Member
John FuentesBoard Member
John GeskeBoard Member
Jose Pacifico HerasBoard Member
Kyle CitranoBoard Member
Kyle NoonanBoard Member
Larry DelgadoBoard Member
Larry DurrettBoard Member
Larry ForehandBoard Member
Leo Duran SrBoard Member
Lisa PollakisBoard Member
Lloyd NicholsBoard Member
Mark HornBoard Member
Marty MilesBoard Member
Matthew DeshieldsBoard Member
Mica BerryBoard Member
Nancy WardBoard Member
Ralph SheffieldBoard Member
Reginald MartinBoard Member
Rob NeagleBoard Member
Robert BarnesBoard Member
Roger LumleyBoard Member
Roy BaraBoard Member
Ruben Sepulveda JrBoard Member
Russell WalkerBoard Member
Rusty SwansonBoard Member
Ryan GeorgeBoard Member
Scott PlowmanBoard Member
Steve RichmondBoard Member
Terry McburneyBoard Member
Tim CondonBoard Member
David DeasonBoard Member 16-17
Rhonda ObenhausBoard Member 16-17
Tawny WestbrookBoard Member 16-17
Bob BarnesBoard Member 16-17 Exec Comm 17-18
Christopher AslamBoard Member 16-17 Exec Comm 17-18
David CeaBoard Member 16-17 Exec Comm 17-18
David GoronkinBoard Member 16-17 Exec Comm 17-18
Hattie HillBoard Member 16-17 Exec Comm 17-18
John MooreBoard Member 16-17 Exec Comm 17-18
Jonathan HorowitzBoard Member 16-17 Exec Comm 17-18
Randy StokesBoard Member 16-17 Exec Comm 17-18
Russell YbarraBoard Member 16-17 Exec Comm 17-18
Sharon Van MeterBoard Member 16-17 Exec Comm 17-18
Craig BollesBoard Member 17-17
Adrian GonzalezBoard Member 17-18
Cedric FletcherBoard Member 17-18
John YoungBoard Member 17-18
Michael BurtonBoard Member 17-18
Balous MillerBoard Member/advisory Council
Bernay SheffieldBoard Member/advisory Council
Bill DanielBoard Member/advisory Council
Carmelo MauroBoard Member/advisory Council
Cathy HarrisonBoard Member/advisory Council
Hon Mike HamiltonBoard Member/advisory Council
Jeffrey YarbroughBoard Member/advisory Council
Jerry MoralesBoard Member/advisory Council
Jim HasslocherBoard Member/advisory Council
John MillerBoard Member/advisory Council
John ZendtBoard Member/advisory Council
Lisa PeriniBoard Member/advisory Council
Mark MaguireBoard Member/advisory Council
Richard GalvanBoard Member/advisory Council
Susan HasslocherBoard Member/advisory Council
Tom KenneyBoard Member/advisory Council
Tom PeriniBoard Member/advisory Council
Bob WestbrookBoard Member/exec Comm
Roger KaplanBoard Member/exec Comm
Jerry WalkerPast Pres 16-17 Board Member 17-18
Gary JohnsonExecutive Comm 16-17 Treasurer 17-18
Don Skeeter MillerExecutive Committee
Kevin HawkinsExecutive Committee
John GessnerTreasurer 16-17 Vice Pres 17-18
Jimmy HasslocherVice Pres 16-17 Pres Elect 17-18

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Experience Specialists INCTrade Show7000 LINDELL ROAD, Las Vegas, NV 89118$169,119
Kay Bailey Hutchinson Convention CenterTrade Show650 S GRIFFIN ST, Dallas, TX 75202$129,362
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$4,429,518
Investment Income
$539,733
Other Revenue
$808,739
All Other Contributions
$1,500
Change in Net Assets
$-477,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,779,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,596
Total Revenue per Audited Statements
$6,096,086
Total Revenue per Form 990
$5,779,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,474,339
Other Expenses$2,761,174
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,169,033
Occupancy---$686,268
Conferences and Meetings---$653,503
Current Officers, Directors, Trustees, and Key Employees---$642,752
Other Employee Benefits---$355,755
Office Expenses---$323,964
Depreciation Depletion---$248,006
Payroll Taxes---$245,491
Travel---$241,538
Fees for Service Investment Mgmnt Fees---$103,918
Fees for Services Other---$93,273
Advertising---$92,254
Pension Plan Contributions---$61,308
Insurance---$43,492
Other Expenses---$27,716
All Other Expenses---$27,170
Fees for Services Lobbying---$25,123
Fees for Services Accounting---$25,116
Grants to Domestic Individuals---$21,000
Interest---$12,862
Fees for Services Legal---$6,411
Information Technology---$4,329
Total Functional Expenses$0$0$0$6,256,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,256,513
Total Expenses per Audited Statements$6,256,513
Total Expenses per Form 990$6,256,513
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$193,025
Total Nondeductible Lobbying and Political Cost$193,025
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$10,509
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lisa & tom perini - family relationship gary johnson & jimmy hasslocher - business relationship bob & robert barnes - family and business relationship george & david cole - family relationship jimmy, susan, & jim hasslocher - family and business relationsip mark horn, anne hockaday & clayton rhoades - business relationship jim hallers & terry mcburney - business relationship larry & jessica delgado - family relationship francisco & denise vargas - family relationship al flores & russell ybarra - business relationship jennifer bara & roy bara - family relationship

Form 990, Part VI, Section A, Line 6

The organization has members.

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

Board members are nominated by the various chapters and the process is overseen by the nominating committee. The nominees are voted on at the annual meeting.

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

The form 990 is reviewed by the executive committee with the preparing cpa. It is then distributed to the entire board prior to filing.

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

Board members are required to annually disclose or update to the ceo any interest that could give rise to conflicts. The ceo monitors proposed and ongoing transactions for conflicts of interest and discloses to the board if necessary.

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

The evaluation and guidelines committee determines the compensation for the ceo. The ceo determines the compensation for the staff.

Form 990, Part VI, Section C, Line 19

The organization makes governing documents, policies and financial statements available to the public by supplying them upon request.

Filing and Contact Details

Filer

Filer Name
Texas Restaurant Association
EIN
74-0921350
Phone
5124574100
Address
PO BOX 1429, AUSTIN, TX 78767-1429

Signing Officer

Name
Richard Jackson
Title
CFO
Phone
5124574100
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Jackson
Formed
1937
Legal Domicile
TX
Voting Board Members
101
Independent Board Members
101
Employees
74
Volunteers
106

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The most significant tax positions of tra are its assertions that it is exempt from income taxes and its determinations of whether any amounts are subject to unrelated business income tax (ubit). Tra has advertising income and marketing income, which is considered exploited exempt activity income, and the internal revenue service (irs) considers this "business income" unrelated to tra's tax exempt status. The profit from these activities is subject to federal income taxes; however, tra utilized their net operating loss carryforward for the fiscal years ended september 30, 2017 and 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.

Raw XML AppendixShowing 400 of 1,306 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0182915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0468451
IRS990/AccountsReceivableGrp/BOYAmt01003029
IRS990/AccountsReceivableGrp/EOYAmt0543131
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE FOODSERVICE INDUSTRY AND FOOD SAFETY THROUGH EDUCATION, RESEARCH AND TRAINING.
IRS990/AdvertisingGrp/TotalAmt092254
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt027170
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBBI TOH
IRS990/BooksInCareOfDetail/PhoneNum05124574100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 N HWY I-35 SUITE 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0538618
IRS990/CashNonInterestBearingGrp/EOYAmt0354845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0642752
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0653503
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0169119
IRS990/ContractorCompensationGrp/CompensationAmt1129362
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07000 LINDELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1650 S GRIFFIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAS VEGAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd089118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GLOBAL EXPERIENCE SPECIALISTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KAY BAILEY HUTCHINSON CONVENTION CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0TRADE SHOW
IRS990/ContractorCompensationGrp/ServicesDesc1TRADE SHOW
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt021000
IRS990/CYInvestmentIncomeAmt0539733
IRS990/CYOtherExpensesAmt02761174
IRS990/CYOtherRevenueAmt0808739
IRS990/CYProgramServiceRevenueAmt04429518
IRS990/CYRevenuesLessExpensesAmt0-477023
IRS990/CYSalariesCompEmpBnftPaidAmt03474339
IRS990/CYTotalExpensesAmt06256513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05779490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01963853
IRS990/DeferredRevenueGrp/EOYAmt01687728
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0248006
IRS990/Desc0ANNUAL TRADESHOW WITH 494 EXHIBITORS SHOWCASING PRODUCTS AND SERVICES SPECIFIC TO THE FOODSERVICE INDUSTRY. EDUCATIONAL PROGRAMMING AND TRAINING IS ALSO OFFERED - ATTENDANCE OF APPROXIMATELY 6,734.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt025116
IRS990/FeesForServicesLegalGrp/TotalAmt06411
IRS990/FeesForServicesLobbyingGrp/TotalAmt025123
IRS990/FeesForServicesOtherGrp/TotalAmt093273
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0103918
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt370.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt390.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt400.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt470.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt480.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt490.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt500.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt570.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt580.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt590.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt600.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt670.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt680.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt690.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt700.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt770.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt780.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt790.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt800.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt870.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt880.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt890.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt900.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt970.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt980.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt990.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10637.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10736.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd56X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd57X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd58X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd59X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd60X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd61X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd62X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd63X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd64X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd65X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd66X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd67X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd68X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd69X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd70X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd71X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd72X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd73X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd74X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd75X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd76X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd77X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd78X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd79X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd80X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd81X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd82X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd83X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd84X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd85X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd86X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd87X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd88X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd89X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd90X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd91X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd92X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd93X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd94X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd95X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd96X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd97X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd98X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd99X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd100X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd101X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd102X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd103X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd104X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd105X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.18$11.0$8.50$6.11$2.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.75$10.2$6.29$6.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.85$9.03$6.74$5.49$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.39$9.53$5.93$5.15$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$3.44$6.56$3.60$4.53$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.57$9.92$5.24$6.46$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.03$10.9$6.04$6.93$0.89
2017Detailed filing. Detailed filing data is available for this year.$13.6$2.28$11.3$5.78$6.26$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.9$2.53$11.4$5.18$5.86$0.68
2015Summary only. Only limited summary data is available for this year.$13.4$1.69$11.7$14.3$5.12$9.14
2014Summary only. Only limited summary data is available for this year.$4.43$1.88$2.56$4.97$4.91$0.07
2013Summary only. Only limited summary data is available for this year.$4.75$2.26$2.49$4.84$4.96$0.11
2012Summary only. Only limited summary data is available for this year.$4.86$2.26$2.60$4.98$4.71$0.28
2011Summary only. Only limited summary data is available for this year.$4.52$2.22$2.30$4.92$4.94$0.02