Civic Intelligence

National Multiple Sclerosis Society

EIN 84-0412595 • 501(c)3 • Denver, CO

Profile

People affected by ms can live their best lives as we stop ms in its tracks, restore what has been lost and end ms forever.

900 S Broadway Suite 250Denver, CO 80209

www.curemsco-wy.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$209,785

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,440,439

Down $1,455,944 (-50%) from 2015

Liabilities

Down

$439,223

Down $233,437 (-35%) from 2015

Net Assets

Down

$1,001,216

Down $1,222,507 (-55%) from 2015

Revenue

Up

$6,398,914

Up $30,357 (+0.5%) from 2015

Expenses

Up

$7,637,030

Up $1,246,425 (+20%) from 2015

Net Income

Down

-$1,238,116

Down $1,216,068 (-5516%) from 2015

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,136,088Liabilities 2011: $968,603Net Assets 2011: $2,167,4852011Assets 2012: $2,948,565Liabilities 2012: $696,952Net Assets 2012: $2,251,6132012Assets 2013: $3,482,264Liabilities 2013: $1,160,341Net Assets 2013: $2,321,9232013Assets 2014: $3,473,018Liabilities 2014: $1,149,498Net Assets 2014: $2,323,5202014Assets 2015: $2,896,383Liabilities 2015: $672,660Net Assets 2015: $2,223,7232015Assets 2016: $1,440,439Liabilities 2016: $439,223Net Assets 2016: $1,001,2162016

Highlighted filing

2016

Assets$1,440,439
Liabilities$439,223
Net Assets$1,001,216

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,846,1202011Expenses 2012: $6,011,2412012Expenses 2013: $6,505,4002013Revenue 2014: $6,413,455Expenses 2014: $6,411,843Net Income 2014: $1,6122014Revenue 2015: $6,368,557Expenses 2015: $6,390,605Net Income 2015: -$22,0482015Revenue 2016: $6,398,914Expenses 2016: $7,637,030Net Income 2016: -$1,238,1162016

Highlighted filing

2016

Revenue$6,398,914
Expenses$7,637,030
Net Income-$1,238,116

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$8,108,301
Mission and Program Overview

Mission

People affected by ms can live their best lives as we stop ms in its tracks, restore what has been lost and end ms forever.

Our vision is a world free of ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,077,814$556,147▼ $521,667
Pledges and Grants Receivable$200,947$519,850▲ $318,903
Cash and Non-Interest-Bearing Accounts$1,470,999$163,188▼ $1,307,811
Land, Buildings, and Equipment, Net$88,378$91,207▲ $2,829
Prepaid Expenses and Deferred Charges$48,774$25,451▼ $23,323
Total Assets$2,896,383$1,440,439▼ $1,455,944
Other Assets Total$9,471$84,596▲ $75,125
Liabilities
Accounts Payable and Accrued Expenses$304,097$244,530▼ $59,567
Other Liabilities$341,333$188,693▼ $152,640
Deferred Revenue$27,230$6,000▼ $21,230
Total Liabilities$672,660$439,223▼ $233,437
Net Assets / Fund Balance
Unrestricted Net Assets$2,209,788$996,753▼ $1,213,035
Temporarily Rstr Net Assets$13,935$4,463▼ $9,472
Total Net Assets Fund Balance$2,223,723$1,001,216▼ $1,222,507
Total Liabilities and Net Assets / Fund Balance$2,896,383$1,440,439▼ $1,455,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,210$85,588$131,798
Leasehold Improvements$34,968$64,977$99,945
Equipment$10,029$14,551$24,580
Other Assets Org$76,846--
Other Securities$556,147--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie NolanPresidentFT$181,064$28,721$209,785
SHARON O'HARAExecutive Vice PresidentFT$120,695$3,102$123,797
Kristin GibbsExecutive Vice President, Development & MarketingFT$101,520$16,587$118,107

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,212,442
Program Service Revenue
$892
Investment Income
$74,974
Other Revenue
$-889,394
All Other Contributions
$1,148,049
Change in Net Assets
$-1,238,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory13$148,182Fair Market Value (FMV)
Other Non Cash Contri Table1$1,100Fair Market Value (FMV)
Other Non Cash Contri Table1$520Fair Market Value (FMV)
Total Noncash Contributions15$149,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,398,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,429
Total Revenue per Audited Statements
$6,684,343
Total Revenue per Form 990
$6,398,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,312,188
Salaries, Compensation, and Employee Benefits$2,159,751
Total Fundraising Expense$1,057,436
Grants and Similar Amounts Paid$165,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$3,441,827$244,113$61,445$3,747,385
Other Salaries and Wages$1,211,675$134,015$329,496$1,675,186
Fees for Services Other$427,244$6,368$137,337$570,949
Occupancy$232,261$25,807$64,517$322,585
Office Expenses$100,784$1,027$105,252$207,063
Current Officers, Directors, Trustees, and Key Employees$134,636$15,610$44,879$195,125
Grants to Domestic Individuals$165,091--$165,091
Other Employee Benefits$108,027$11,968$29,608$149,603
Payroll Taxes$100,683$11,187$27,967$139,837
Conferences and Meetings$55,879$1,384$20,392$77,655
Travel$42,889$3,300$29,791$75,980
Depreciation Depletion$21,542$2,394$5,984$29,920
Fees for Services Accounting$16,588--$16,588
Other Expenses$2,026$132$5,229$7,387
Total Functional Expenses$6,116,633$462,961$1,057,436$7,637,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,906,850
Expenses per Audited Statements$7,637,030
Total Expenses per Form 990$7,637,030
Expenses Not Reported on Form 990$269,820
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,147,537
Fundraising Gross Income$251,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ms$3,957,490$201,702$252,095$-50,393
Walk Ms$1,785,323$4,667$96,816$-92,149
Total Events$6,315,399$251,006$1,147,537$-896,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$188,693
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
Yes
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 6

Chapter membership consists of all persons who are members of the society and who reside within (or who have previously resided within and have indicated that they wish to retain their membership) the chapter's territory.

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

The chapter holds a meeting of its members annually for the purposes of electing a board of trustees, considering any reports that may be presented, and for the transaction of such other business as may properly come before the meeting.

Form 990, Part VI, Section B, Line 11

The chapter's audit committee reviews and approves the irs form 990 and accompanying schedules prior to distribution to the entire board. A copy of the irs form 990 and accompanying schedules is provided to the entire board with a period for providing comments, edits or corrections prior to submission to the irs.

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

On an annual basis, chapter management reviews the conflict of interest disclosure forms filed by trustees, officers and employees for potential conflicts. Additionally, all covered persons have an ongoing duty to disclose potential conflicts to chapter management. Potential conflicts of interest are presented to the chapter's audit committee for review. Where conflicts exist, a conflict resolution report is created and the trustee, officer or employee is not allowed to participate in any vote or discussion of the disclosed matter. At the current time, no potential conflicts of interest have been identified.

Form 990, Part VI, Section B, Line 15

The compensation committee of the national board of directors is provided with internal and external salary data for society leadership and management team - which includes the presidents. The committee provides input to the ceo on the compensation recommendations. In addition, the president's performance is evaluated annually in a joint review process including the regional executive vice president and the local compensation committee of local trustees.

Form 990, Part VI, Section C, Line 19

The chapter's governing documents and conflict of interest policy are available upon request. The chapter's irs form 990 and financial statements are available on the chapter's website.

Filing and Contact Details

Filer

Filer Name
National Multiple Sclerosis Society
EIN
84-0412595
Phone
3036987400
Address
900 S BROADWAY SUITE 250, DENVER, CO 80209

Signing Officer

Name
Carrie Nolan
Title
President
Phone
3036987400
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Nolan
Formed
1959
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
45
Volunteers
1,600

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2843
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Society management has analyzed the tax positions it has taken and has concluded that, as of september 30, 2016, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. The chapter is subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that the chapter is no longer subject to such audits for year ended on or prior to september 30, 2012 under federal and other state tax jurisdictions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT, DEVELOPMENT & MARKETING
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IRS990/FundraisingDirectExpensesAmt01147537
IRS990/FundraisingGrossIncomeAmt0251006
IRS990/GainOrLossGrp/OtherAmt012250
IRS990/GainOrLossGrp/SecuritiesAmt036601
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0165091
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0165091
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt036824
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0573877
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01077814
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0556147
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0537276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PEOPLE AFFECTED BY MS CAN LIVE THEIR BEST LIVES AS WE STOP MS IN ITS TRACKS, RESTORE WHAT HAS BEEN LOST AND END MS FOREVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt015609
IRS990/NoncashContributionsAmt0149802
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt025807
IRS990/OccupancyGrp/ProgramServicesAmt0232261
IRS990/OccupancyGrp/TotalAmt0322585
IRS990/OfficeExpensesGrp/FundraisingAmt0105252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100784
IRS990/OfficeExpensesGrp/TotalAmt0207063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09471
IRS990/OtherAssetsTotalGrp/EOYAmt084596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149603
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PRIZES AND PROMOTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt18401
IRS990/OtherExpensesGrp/FundraisingAmt25380
IRS990/OtherExpensesGrp/FundraisingAmt35229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132
IRS990/OtherExpensesGrp/ProgramServicesAmt015585
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IRS990/OtherExpensesGrp/ProgramServicesAmt29652
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IRS990/OtherExpensesGrp/TotalAmt142005
IRS990/OtherExpensesGrp/TotalAmt215447
IRS990/OtherExpensesGrp/TotalAmt37387
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675186
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0244113
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IRS990/PaymentsToAffiliatesGrp/TotalAmt03747385
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100683
IRS990/PayrollTaxesGrp/TotalAmt0139837
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519850
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025451
IRS990/PrincipalOfficerNm0CARRIE NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0892
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT PROGRAMS: PEOPLE AFFECTED BY MS CONNECT TO ONE ANOTHER AND AN EXTENSIVE NETWORK OF SERVICES AND RESOURCES. MANY PROGRAMS FACILITATE EDUCATION, RECREATION, PHYSICAL AND EMOTIONAL WELLNESS, AND CONNECTION WITH OTHERS AFFECTED BY MS. OTHER PROGRAMS SUPPORT INDEPENDENCE, SAFETY, HEALTH AND QUALITY OF LIFE. IN 2016, THE MS NAVIGATOR PROGRAM PROVIDED MORE THAN 162,000 PEOPLE WITH INFORMATION, EMOTIONAL SUPPORT, AND CONNECTIONS TO RESOURCES. IN ADDITION, MORE THAN 62,000 PEOPLE ATTENDED SOCIETY PROGRAMS. MORE THAN 950,000 PEOPLE ENGAGED IN CONVERSATIONS AND ACCESSED INFORMATION AND SUPPORT ON THE SOCIETY'S ONLINE COMMUNITY AND SOCIAL MEDIA CHANNELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01190830
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0892
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION: THERE ARE MANY WAYS THE SOCIETY EDUCATES THE PUBLIC ABOUT MULTIPLE SCLEROSIS INCLUDING THE SOCIETY'S ANNUAL MS AWARENESS CAMPAIGN, PUBLIC SERVICE ANNOUNCEMENTS, MOMENTUM - THE SOCIETY'S QUARTERLY MAGAZINE DISTRIBUTED TO PEOPLE WITH MS, HEALTHCARE PROVIDERS AND SUPPORTERS OF THE SOCIETY - AND MORE. IN ADDITION TO A NATIONWIDE E-NEWSLETTER, A LOCAL NEWSLETTER, MS CONNECTION, INCLUDES LOCAL ANNOUNCEMENTS AND INFORMATION ABOUT UPCOMING PROGRAMS AND SERVICES, AND MORE. IN TOTAL, MORE THAN 2 MILLION PEOPLE RECEIVE SOCIETY PUBLICATIONS, NEWSLETTERS AND MOMENTUM EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01678856
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMS: THE SOCIETY COLLABORATES WITH DOZENS OF COMMUNITY ORGANIZATIONS, FOCUSING ON ACCESS TO HEALTHCARE, REHABILITATION, TREATMENTS AND THERAPIES; LONG-TERM CARE; DISABILITY RIGHTS ISSUES; VOCATIONAL TRAINING AND REHAB, WELLNESS AND FITNESS; AND OUTREACH AND EDUCATION TO RURAL AND UNDERSERVED POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROFESSIONAL EDUCATION AND TRAINING: THE SOCIETY KEEPS HEALTHCARE PROVIDERS ENGAGED IN PATIENT CARE BY KEEPING THEM ABREAST OF NEW DIAGNOSTIC TECHNIQUES, THERAPIES, ETC. INFORMATION AND EDUCATION IS PROVIDED TO THOUSANDS OF PROFESSIONALS THROUGH THE SOCIETY'S CLINICAL CARE NETWORK, MD ON CALL PROGRAM, AND EDUCATIONAL MATERIALS FOR PHYSICAL AND OCCUPATIONAL THERAPISTS, MENTAL HEALTH PROFESSIONAL, NURSES AND OTHERS. A FREE QUARTERLY NEWSLETTER IS EMAILED TO MORE THAN 18,000 PROFESSIONALS, AND THE SOCIETY'S DIAGNOSTIC AND SYMPTOM MANAGEMENT MOBILE APP HAS BEEN DOWNLOADED MORE THAN 66,300 TIMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0793938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1163275
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06630285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148037
IRS990/PYInvestmentIncomeAmt022301

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