Civic Intelligence

Headwaters at the Comal

EIN 82-2200071 • 501(c)3 • New Braunfels, TX

Profile

Strengthening the relationship between the community and nature by showcasing the significance of the comal springs. Premier education center inspiring hearts and minds on the importance of conservation to community.

333 E Klingemann StreetNew Braunfels, TX 78130

www.headwatersatthecomal.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,707,646

Up $135,758 (+5.3%) from 2023

Liabilities

Down

$11,132

Down $167,985 (-94%) from 2023

Net Assets

Up

$2,696,514

Up $303,743 (+13%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Down

$1,418,954

Down $1,121,129 (-44%) from 2023

Expenses

Down

$1,117,561

Down $600,510 (-35%) from 2023

Net Income

Down

$301,393

Down $520,619 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $53,868Liabilities 2018: $3,292Net Assets 2018: $50,5762018Assets 2019: $108,717Liabilities 2019: $31,577Net Assets 2019: $77,1402019Assets 2020: $88,774Liabilities 2020: $25,229Net Assets 2020: $63,5452020Assets 2021: $1,068,826Liabilities 2021: $23,015Net Assets 2021: $1,045,8112021Assets 2022: $1,592,588Liabilities 2022: $71,795Net Assets 2022: $1,520,7932022Assets 2023: $2,571,888Liabilities 2023: $179,117Net Assets 2023: $2,392,7712023Assets 2024: $2,707,646Liabilities 2024: $11,132Net Assets 2024: $2,696,5142024

Highlighted filing

2024

Assets$2,707,646
Liabilities$11,132
Net Assets$2,696,514
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $442,325Expenses 2018: $391,749Net Income 2018: $50,5762018Revenue 2019: $603,215Expenses 2019: $576,651Net Income 2019: $26,5642019Revenue 2020: $499,860Expenses 2020: $513,455Net Income 2020: -$13,5952020Revenue 2021: $1,498,883Expenses 2021: $516,617Net Income 2021: $982,2662021Revenue 2022: $1,403,991Expenses 2022: $929,009Net Income 2022: $474,9822022Revenue 2023: $2,540,083Expenses 2023: $1,718,071Net Income 2023: $822,0122023Revenue 2024: $1,418,954Expenses 2024: $1,117,561Net Income 2024: $301,3932024

Highlighted filing

2024

Revenue$1,418,954
Expenses$1,117,561
Net Income$301,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,646
Liabilities
$11,132
Net assets
$2,696,514
Revenue
$1,418,954
Expenses
$1,117,561
Net income
$301,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.42$1.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.18$2.39$2.54$1.72$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$1.40$0.93$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.50$0.52$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.50$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.60$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.44$0.39$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,419,629
Mission and Program Overview

Mission

Strengthening the relationship between the community and nature by showcasing the significance of the comal springs.

The mission of headwaters at the comal is to strengthen the relationship between the community and nature by showcasing the significance of the comal springs. Create a premier education center inspiring hearts and minds of the importance of conservation to community. This is achieved through the presentation of a variety of educational programs for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,179,992$1,367,789▲ $187,797
Savings and Temporary Cash Investments$233,737$1,102,458▲ $868,721
Cash and Non-Interest-Bearing Accounts$918,856$165,819▼ $753,037
Pledges and Grants Receivable$234,561$67,850▼ $166,711
Prepaid Expenses and Deferred Charges$4,742$3,730▼ $1,012
Total Assets$2,571,888$2,707,646▲ $135,758
Liabilities
Accounts Payable and Accrued Expenses$174,163$7,132▼ $167,031
Deferred Revenue$4,954$4,000▼ $954
Total Liabilities$179,117$11,132▼ $167,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,316$1,431,981▲ $781,665
Net Assets With Donor Restrictions$1,742,455$1,264,533▼ $477,922
Total Net Assets Fund Balance$2,392,771$2,696,514▲ $303,743
Total Liabilities and Net Assets / Fund Balance$2,571,888$2,707,646▲ $135,758
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawn SchriewerPresident
Leonard DougalVice President
Brent LundmarkBoard Member
Elizabeth BowermanBoard Member
Gretchen ReuwerBoard Member
Shawn SchornBoard Member
Nancy PappasManaging Director
Jordan MatneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,853
Program Service Revenue
$5,986
Investment Income
$98,452
Other Revenue
$663
All Other Contributions
$1,052,564
Change in Net Assets
$301,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,418,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$506,111
Total Revenue per Audited Statements
$1,925,065
Total Revenue per Form 990
$1,418,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,561
Total Fundraising Expense$33,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$966,290$3,774$15,884$985,948
Fees for Services Accounting-$55,852-$55,852
Advertising$10,775$3,591$3,661$18,027
Information Technology-$3,285$5,398$8,683
Conferences and Meetings$182$987$3,167$4,336
Office Expenses$199$1,110$600$1,909
Other Expenses$857$435$1,020$1,455
Travel-$1,117$238$1,355
All Other Expenses-$62$1,250$1,312
Insurance$456$294$248$998
Total Functional Expenses$1,005,271$79,012$33,278$1,117,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,321
Expenses per Audited Statements$1,117,561
Total Expenses per Form 990$1,117,561
Expenses Not Reported on Form 990$503,760
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Section A, Line 7A

“The new braunfels utilities board of trustees has final approval on members of the headwaters board.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the governing body.”

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

“Finance committee of the board reviews and recommends changes.”

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

“The board discusses every contract at the board level and have ample opportunity to discuss potential or actual conflicts. There have been no potential conflicts recorded.”

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

“In conjunction with nbu management the board of the headwaters non-profit jointly reviewed the performance of the headwaters managing director. The performance was based on mutually agreed upon goals and performace measures. Compensation was based on available comparability data.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Headwaters at the Comal
EIN
82-2200071
Phone
8306088828
Address
333 E KLINGEMANN STREET, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Nancy Pappas
Title
Managing Director
Phone
8306088828
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Pappas
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
65

Preparer

Firm
Kiefer Bonfanti & Co Llp
Address
701 EMERSON ROAD, ST LOUIS, MO 63141
Preparer
Mary a Greencpa
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Construction documentation & administration services: program service expenses 966,290. Management and general expenses 3,774. Fundraising expenses 15,884. Total expenses 985,948.”

Financial Statement Notes

PART X, LINE 2:

“Headwaters has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and accordingly, is not subject to federal and state income taxes. However any unrelated business income may be subject to taxation. Headwaters follows the financial accounting standards for uncertain tax positions prohibit financial statement recognition of the impact of a tax position if the position is not more likely than not to be sustained on audit, based on the technical merits of the position. The organization's federal form 990s remain subject to examination by taxing authorities, generally for three years after they have been filed.”

Raw XML AppendixShowing 400 of 563 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01812
IRS990/OtherExpensesGrp/FundraisingAmt11020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3435
IRS990/OtherExpensesGrp/ProgramServicesAmt026512
IRS990/OtherExpensesGrp/ProgramServicesAmt1857
IRS990/OtherExpensesGrp/TotalAmt028740
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt21946
IRS990/OtherExpensesGrp/TotalAmt31455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0663
IRS990/OtherRevenueTotalAmt0663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03730
IRS990/PrincipalOfficerNm0NANCY PAPPAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05986
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE PRAIRIE AND RIPARIAN RESTORATION: THE HEADWATERS HAS REMOVED ALMOST 4.5 ACRES OF ASPHALT AND IMPERVIOUS COVER AND REPLACED THAT AREA WITH NATIVE SOIL, HUNDREDS OF GRASSES, FORBS, AND TREES IN ORDER TO DIVERT WATER AWAY FROM THE HEADWATER SPRINGS OF THE COMAL RIVER AND FILTER THROUGH NATURAL STORM WATER MANAGEMENT OF BERMS, SWALES, CHECK DAMS AND VERNAL POOLS. CONTINUAL MAINTENANCE OF THE PRAIRIE AND RIPARIAN AREA ALONG SPRING RUN #4 OF THE COMAL RIVER IS NECESSARY TO CONTROL REINTRODUCTION OF INVASIVE SPECIES. IN ADDITION, CITIZEN SCIENCE PROGRAMS HELP TO MONITOR WATER QUALITY AND COLLECT DATA ON REINTRODUCTION OF BIRDS, BUTTERFLIES, FROGS, DRAGONFLIES, AND OTHER SPECIES ATTRACTED TO THE RESTORED AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02468597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047960
IRS990/PYOtherExpensesAmt01316411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023526
IRS990/PYRevenuesLessExpensesAmt0822012
IRS990/PYSalariesCompEmpBnftPaidAmt0401660
IRS990/PYTotalExpensesAmt01718071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02540083
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01102458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01313853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02468697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01377381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07139177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77490
IRS990ScheduleA/PublicSupportPY170Pct00.80720
IRS990ScheduleA/PublicSupportTotal170Amt05653486
IRS990ScheduleA/SubstantialContributorsTotAmt01485691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01313853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02468697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01377381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07139177
IRS990ScheduleA/TotalSupportAmt07295463
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/DonatedServicesAndUseFcltsAmt0503760
IRS990ScheduleD/DonatedServicesUseFcltsAmt0503760
IRS990ScheduleD/ExpensesNotReportedAmt0503760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01117561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02351
IRS990ScheduleD/RevenueNotReportedAmt0506111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01418954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HEADWATERS HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES. HOWEVER ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. HEADWATERS FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS PROHIBIT FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF THE POSITION IS NOT MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S FEDERAL FORM 990S REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01117561
IRS990ScheduleD/TotalRevenuePerForm990Amt01418954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01925065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621321
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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/CompensationBasedOnRltdOrgsAmt0250381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2197466
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3172924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4128848
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/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt229930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt330240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt431286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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