Civic Intelligence

Childrens School Services

990 • Fiscal year 2022 • EIN 81-4291601

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

111 Michigan Ave NWWashington, DC 20010

(202) 471-4815

Siviq Scores

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

Liabilities / Assets

97th percentile

1.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$5,420,064

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,028,963

Down $606,572 (-13%) from 2021

Net Assets

Down

-$1,209,596

Down $582,085 (-93%) from 2021

Liabilities

Down

$5,238,559

Down $24,487 (-0.5%) from 2021

Revenue

Up

$21,640,571

Up $1,563,379 (+7.8%) from 2021

Expenses

Up

$22,222,656

Up $2,543,683 (+13%) from 2021

Net Income

Down

-$582,085

Down $980,304 (-246%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,413,773Liabilities 2018: $5,557,503Net Assets 2018: -$1,143,7302018Assets 2019: $3,786,156Liabilities 2019: $4,647,265Net Assets 2019: -$861,1092019Assets 2020: $1,337,460Liabilities 2020: $2,363,190Net Assets 2020: -$1,025,7302020Assets 2021: $4,635,535Liabilities 2021: $5,263,046Net Assets 2021: -$627,5112021Assets 2022: $4,028,963Liabilities 2022: $5,238,559Net Assets 2022: -$1,209,5962022Assets 2023: $6,538,105Liabilities 2023: $7,511,304Net Assets 2023: -$973,1992023Assets 2024: $4,566,277Liabilities 2024: $5,198,045Net Assets 2024: -$631,7682024

Highlighted filing

2022

Assets$4,028,963
Liabilities$5,238,559
Net Assets-$1,209,596

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $16,161,141Expenses 2018: $17,304,871Net Income 2018: -$1,143,7302018Revenue 2019: $21,905,147Expenses 2019: $21,622,526Net Income 2019: $282,6212019Revenue 2020: $19,889,855Expenses 2020: $20,054,476Net Income 2020: -$164,6212020Revenue 2021: $20,077,192Expenses 2021: $19,678,973Net Income 2021: $398,2192021Revenue 2022: $21,640,571Expenses 2022: $22,222,656Net Income 2022: -$582,0852022Revenue 2023: $25,837,524Expenses 2023: $25,601,127Net Income 2023: $236,3972023Revenue 2024: $25,929,484Expenses 2024: $25,588,053Net Income 2024: $341,4312024

Highlighted filing

2022

Revenue$21,640,571
Expenses$22,222,656
Net Income-$582,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$21,640,571
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,635,535$4,028,963▼ $606,572
Total Assets$4,635,535$4,028,963▼ $606,572
Liabilities
Other Liabilities$2,931,502$3,965,228▲ $1,033,726
Accounts Payable and Accrued Expenses$2,331,544$1,273,331▼ $1,058,213
Total Liabilities$5,263,046$5,238,559▼ $24,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-627,511$-1,209,596▼ $582,085
Total Net Assets Fund Balance$-627,511$-1,209,596▼ $582,085
Total Liabilities and Net Assets / Fund Balance$4,635,535$4,028,963▼ $606,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen Gill BaileyExecutive Director to 6/21FT$89,837$165,340$255,177
Courtney JonesDirector of Nursing ServicesFT$165,920$39,342$205,262
Elianna Nolin BullockSr. Mgr. CMO OfficePT-$146,721$146,721

Board Members and Trustees

NameTitle
Kurt D Newman MdChairman (CSS), Pres/CEO (cnmc)
Nathaniel Beers MdBoard Vice Chairman
Denice Cora-bramble MdFormer Board Vice Chairman
Mary Anne HilliardBoard Secretary
Karen SmithMed Director Global Services
Shireen AtabakiEmergency Medicine Physician
Aldwin LindsayTreasurer & Evp/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$21,640,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-582,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,050,459
Other Expenses$6,172,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,255,051$1,361,672-$13,616,723
Fees for Services Other$2,869,486$318,832-$3,188,318
Other Employee Benefits$918,778$102,086-$1,020,864
Payroll Taxes$908,455$100,939-$1,009,394
Pension Plan Contributions$363,130$40,348-$403,478
Occupancy$261,690$29,077-$290,767
Office Expenses$198,800$22,089-$220,889
Fees for Services Legal$155,435$17,270-$172,705
Travel$16,947$1,883-$18,830
Conferences and Meetings$6,350$705-$7,055
Other Expenses$659$73-$732
Total Functional Expenses$18,272,649$3,950,007$0$22,222,656
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
Due to Affiliates$3,965,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 6

Members or stockholders children's national medical center dba children's national is the sole member of children's school services.

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

Members or stockholders the sole member of children's school services has the right to elect directors of children's school services.

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

Members or stockholders the articles and by-laws of children's school services describe certain rights reserved to the sole member.

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

Form 990 review process the relevant committees of the organization review applicable portions of the 990. The form 990 is reviewed and approved by the chairperson of the audit risk and compliance committee of children's national prior to filing with irs. Children's school services provides a copy of the form 990 to the full children's school services board prior to filing with the irs. The completed form 990 is also made available to the board of children's national prior to filing with irs.

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

Conflict of interest policy monitoring & enforcement children's school services board formally adopted the conflict of interest policy of its parent, children's national. Children's national and subsidiaries asks that each officer, director, and key employee complete a conflict of interest form at least every year. In addition each officer, director, and key employee is instructed to amend the conflict of interest form immediately upon a change in status of any of the questions on the form. These forms are reviewed annually by the chief legal officer and conflicts of interest are noted. The children's national board makes a determination, based on the recommendation of the chief legal officer as to which persons should be considered "interested parties" based on the criteria set forth in the board's governance policy. Form 990, part vi, lines 13 and 14: children's school services is governed by the policies of its parent, children's national. These policies, which were formally adopted on may 26, 2011, include a written whistleblower policy and a written document retention and destruction policy.

Form 990, Part VI, Section B, Line 15

Children's school services relies on its parent, children's national, to determine compensation for css's executive director. Children's national used an executive compensation committee, independent compensation consultant, compensation survey or study, and approval by the people, culture and compensation committee of the board to establish compensation.

Form 990, Part VI, Section C, Line 19

How documents are made available to the public children's school services makes its governing documents, conflict of interest policy, financial statements, and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SCHOOL SERVICES
EIN
81-4291601
Phone
2024714815
Address
111 MICHIGAN AVE NW, WASHINGTON, DC 20010

Signing Officer

Name
Aldwin Lindsay
Title
CFO
Phone
2024714815
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Douglas Newman Md
Formed
2001
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
0
Employees
210
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Css provides nursing services for dc public and charter schools in collaboration with dc department of health.

FORM 990, PART III, LINE 1:

Organization's mission the mission of the children's school services, inc., is to advance the health and well-being, academic success, and life-long achievement of students in the district of columbia. Children's school services provides nursing services in 117 dc public and 68 public charter schools. Form 990, part v: the filing organization has entered "0" in part v, line 1a because the organization's 1099 returns are filed by and under the name and ein of children's hospital, inc., a related entity, under a shared services agreement.

Form 990, Part IX, Line 11G

Purchased personnel services: program service expenses 2,340,362. Management and general expenses 260,040. Total expenses 2,600,402. Purchased medical services: program service expenses 502,583. Management and general expenses 55,843. Total expenses 558,426. Other purchased services: program service expenses 26,541. Management and general expenses 2,949. Total expenses 29,490.

Financial Statement Notes

PART X, LINE 2:

Liability for uncertain tax position (asc 740) fin 48 financial statement footnote from children's national medical center (children's national), of which children's school services is a subsidiary, is as follows: children's national evaluates uncertain tax positions using a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in an unrelated business activity tax return and disclosures regarding uncertainties in tax positions. There was no impact on children's national's financial statements during the years ended june 30, 2022 and 2021 as children's national has no uncertain tax positions.

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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/TitleTxt0CHAIRMAN (CSS), PRES/CEO (CNMC)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERGENCY MEDICINE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5MED DIR GLOBAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR TO 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. MGR. CMO OFFICE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt013616723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0908455
IRS990/PayrollTaxesGrp/TotalAmt01009394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363130
IRS990/PensionPlanContributionsGrp/TotalAmt0403478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04635535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04028963
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KURT DOUGLAS NEWMAN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020077192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03061103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0398219
IRS990/PYSalariesCompEmpBnftPaidAmt016617870
IRS990/PYTotalExpensesAmt019678973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020077192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-582085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL ACTIVITIES OF CSS ARE FOR THE SUPPORT OF ITS SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt022222656
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521640403
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530196580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt122222656
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S NATIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03965228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH CHILDREN'S SCHOOL SERVICES IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2022 AND 2021 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03965228
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/BaseCompensationFilingOrgAmt789837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8165920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount728430
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount820558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02420464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1254177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2242628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3199170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4220923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt513411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt624713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01452097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1592009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2488677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3437038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4273816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5275429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6238609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt01138085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt130679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt280669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt74748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt81644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1104500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt277934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt384250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt414108

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