Civic Intelligence

Cambridge Assessment Inc

990 • Fiscal year 2021 • EIN 80-0546414

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

1 Liberty Plz 165 Broadway Floor 20New York, NY 10006

(917) 522-2141

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$367,791

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

98th percentile

272%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

3.0%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,389,220

Up $4,671,151 (+272%) from 2020

Net Assets

Up

$6,021,123

Up $4,642,059 (+337%) from 2020

Liabilities

Up

$368,097

Up $29,092 (+8.6%) from 2020

Revenue

Up

$5,258,241

Up $151,162 (+3.0%) from 2020

Expenses

Up

$5,022,247

Up $163,545 (+3.4%) from 2020

Net Income

Down

$235,994

Down $12,383 (-5.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $388,267Liabilities 2015: $46,752Net Assets 2015: $341,5152015Assets 2016: $401,383Liabilities 2016: $125,586Net Assets 2016: $275,7972016Assets 2017: $722,925Liabilities 2017: -$14,278Net Assets 2017: $737,2032017Assets 2018: $1,223,642Liabilities 2018: $306,319Net Assets 2018: $917,3232018Assets 2019: $1,712,324Liabilities 2019: $581,637Net Assets 2019: $1,130,6872019Assets 2020: $1,718,069Liabilities 2020: $339,005Net Assets 2020: $1,379,0642020Assets 2021: $6,389,220Liabilities 2021: $368,097Net Assets 2021: $6,021,1232021Assets 2022: $6,528,099Liabilities 2022: $173,127Net Assets 2022: $6,354,9722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$6,389,220
Liabilities$368,097
Net Assets$6,021,123

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,540,253Expenses 2015: $1,198,738Net Income 2015: $341,5152015Revenue 2016: $2,042,845Expenses 2016: $2,108,563Net Income 2016: -$65,7182016Revenue 2017: $3,513,138Expenses 2017: $3,051,732Net Income 2017: $461,4062017Revenue 2018: $3,911,313Expenses 2018: $3,731,193Net Income 2018: $180,1202018Revenue 2019: $4,431,117Expenses 2019: $4,217,753Net Income 2019: $213,3642019Revenue 2020: $5,107,079Expenses 2020: $4,858,702Net Income 2020: $248,3772020Revenue 2021: $5,258,241Expenses 2021: $5,022,247Net Income 2021: $235,9942021Revenue 2022: $12,160,555Expenses 2022: $7,420,640Net Income 2022: $4,739,9152022Revenue 2023: $4,475,469Expenses 2023: $10,830,441Net Income 2023: -$6,354,9722023

Highlighted filing

2021

Revenue$5,258,241
Expenses$5,022,247
Net Income$235,994
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$5,258,241
Mission and Program Overview

Mission

The organization's objective is to advance education by helping all learners access the benefits of their education through receiving a fair and accurate assessment of their skills, knowledge and understanding.

Advance education by helping learners receive fair and accurate assessments of their skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,379,064$6,021,123▲ $4,642,059
Investments Program Related-$4,406,064-
Accounts Receivable$800,558$1,215,855▲ $415,297
Cash and Non-Interest-Bearing Accounts$749,572$694,893▼ $54,679
Prepaid Expenses and Deferred Charges$167,939$72,408▼ $95,531
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,718,069$6,389,220▲ $4,671,151
Liabilities
Other Liabilities$0$229,206▲ $229,206
Accounts Payable and Accrued Expenses$339,005$138,891▼ $200,114
Total Liabilities$339,005$368,097▲ $29,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,379,064$6,021,123▲ $4,642,059
Total Liabilities and Net Assets / Fund Balance$1,718,069$6,389,220▲ $4,671,151

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,406,064--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark CavoneAssistant SecretaryFT$293,907$55,780$349,687

Board Members and Trustees

NameTitle
Christine OzdenPresident
Francesca WoodwardVice President
Sean HaydeSecretary
Vanessa McpheeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ryecatcher Educational ConsultantsConsultancy420 CENTRAL PARK WEST, New York, NY 10025$405,497
Whiteboard Advisors LLCConsultancy1000 POTOMAC ST NW, Washington, DC 20007$191,250
-Consultancy221 BEDFORD AVE APT 1, Brooklyn, NY 11211$103,180
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,258,241
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$235,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,949,976
Other Expenses$2,072,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,597$207,482-$1,971,079
Fees for Services Other$699,927--$699,927
Occupancy$315,244$37,088-$352,332
Other Employee Benefits$314,099$36,953-$351,052
Current Officers, Directors, Trustees, and Key Employees$341,172--$341,172
Insurance-$315,438-$315,438
Advertising$191,642$22,546-$214,188
Conferences and Meetings$155,859$18,336-$174,195
Payroll Taxes$150,800$17,741-$168,541
Pension Plan Contributions$105,697$12,435-$118,132
Travel$82,236$9,675-$91,911
Other Expenses$56,850$10,953-$67,803
Office Expenses$57,311$6,742-$64,053
Information Technology$37,959$4,466-$42,425
Fees for Services Management$21,268$2,502-$23,770
Fees for Services Legal$14,770$1,738-$16,508
Fees for Services Accounting-$9,721-$9,721
Total Functional Expenses$4,308,431$713,816$0$5,022,247
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trade Liabilities$204,350
Payables to Third Parties$24,812
Tax Liabilities$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The organization currently has 5 directors who together form the board of directors which is the organization's governing body.

Form 990, Part VI, Section A, Line 6

The organization has one member. The member is the chancellor, masters and scholars of the university of cambridge, a corporation established by prescription under english common law and confirmed by act of parliament.

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

As in bylaws section 2.8, nominations of persons for election to the board of directors of the corporation may be made at a meeting of members by or at the direction of the board of directors,by any nominating committee or person appointed by the board of directors or by any member of the corporation entitled to vote for the election of directors at the meeting.

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

The member of the corporation has the right to vote on any amendment to the certificate of incorporation; the adoption, amenedment, or repeal of the bylaws; and the dissolution of the corporation.

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

The form 990 is reviewed and filed by an independent public accounting firm with the assistance of the organization's staff. The tax return is reviewed by the finance director, one of the members of the governing body and the parent company's tax team prior to filing.

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

The organization regularly and consistently monitors the conflict of interest policy. Directors are required to disclose any outside interests through the annual reporting requirement.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Cambridge Assessment Inc
EIN
80-0546414
Phone
9175222141
Address
1 LIBERTY PLZ 165 BROADWAY FLOOR 20, NEW YORK, NY 10006

Signing Officer

Name
Vanessa Mcphee
Title
Treasurer
Phone
9175222141
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Mcphee
Formed
2010
Legal Domicile
De
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DR SUITE 1000, COSTA MESA, CA 92626
Preparer
John W Sadoff Jr
Phone
7144367100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Whiteboard advisors: program service expenses 405,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 405,497. Ryecatcher educational consultants: program service expenses 191,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,250. Kristina dwyer educational consultants: program service expenses 103,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,180.

Financial Statement Notes

Schedule D, Part VIII, Line 1

Camla - cambridge michigan language assessment - this is an investment in a us joint venture with the university of michigan previously accounted for within the uk group consolidation.

Raw XML AppendixShowing 400 of 559 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072408
IRS990/PrincipalOfficerNm0VANESSA MCPHEE
IRS990/PriorPeriodAdjustmentsAmt04406065
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EXAMS & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05258241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05258241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03027160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05107079
IRS990/PYRevenuesLessExpensesAmt0248377
IRS990/PYSalariesCompEmpBnftPaidAmt01831542
IRS990/PYTotalExpensesAmt04858702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05107079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt05258241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01379064
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06021123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05258241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05107079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04431117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03911313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03513138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022220888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022220888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05258241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05107079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04431117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03911313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03513138
IRS990ScheduleA/Total509Grp/TotalAmt022220888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05258241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05107079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04431117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03911313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03513138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022220888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0405497
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CAMBRIDGE ASSESSMENT INC PAYS CONSULTANT LOBBYISTS TO COMMUNICATE WITH STATE LEGISLATORS FOR THE PURPOSE OF REQUESTING INCLUSION OF CAMBRIDGE INTERNATIONAL COURSES ON THE LISTS OF APPROVED QUALIFICATIONS WHERE THESE QUALIFICATIONS MUST BE SPECIFIED IN STATE LEGISTATURE WHEN CAMBRIDGE INTERNATIONAL COURSES ARE APPROVED. IT PROVIDES STUDENTS WITH EXTRA EDUCATIONAL CHOICES AND A FINANCIAL ADVANTAGE BY THE AWARD OF EDUCATIONAL CREDITS WHILST THIS IS DIRECT LOBBYING BY CAMBRIDGE ASSESSMENT INC IT IS SOLEY TO ACCOMPLISH THE ORGANIZATION'S EXEMPT EDUCATIONAL PURPOSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0405497
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04406064
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAMLA - CAMBRIDGE MICHIGAN LANGUAGE ASSESSMENT JOINT VENTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRADE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLES TO THIRD PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAMLA - CAMBRIDGE MICHIGAN LANGUAGE ASSESSMENT - THIS IS AN INVESTMENT IN A US JOINT VENTURE WITH THE UNIVERSITY OF MICHIGAN PREVIOUSLY ACCOUNTED FOR WITHIN THE UK GROUP CONSOLIDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VIII, LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt04406064
IRS990ScheduleD/TotalLiabilityAmt0229206
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1293907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount147265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2248193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3157181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4126038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt085854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt276195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt348796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt438694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt4718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE OZDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK CAVONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FRANCESCA WOODWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SEAN HAYDE

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