Civic Intelligence

Trust Neighborhoods

EIN 85-2544201 • 501(c)3 • Kansas City, MO

Profile

Working for neighborhoods to harness growth to prevent displacement and benefit existing residents.

1737 Walnut Suite CKansas City, MO 64108

trustneighborhoods.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

85th percentile

38%

Higher net margin than 85% 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

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,781,796

Up $1,704,941 (+82%) from 2023

Liabilities

Up

$1,076,782

Up $991,119 (+1157%) from 2023

Net Assets

Up

$2,705,014

Up $713,822 (+36%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Down

$2,191,551

Down $2,053,903 (-48%) from 2023

Expenses

Up

$1,350,993

Up $165,152 (+14%) from 2023

Net Income

Down

$840,558

Down $2,219,055 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $197,537Liabilities 2020: $23,062Net Assets 2020: $174,4752020Assets 2021: $673,893Liabilities 2021: $127,302Net Assets 2021: $546,5912021Assets 2022: $1,394,026Liabilities 2022: $298,487Net Assets 2022: $1,095,5392022Assets 2023: $2,076,855Liabilities 2023: $85,663Net Assets 2023: $1,991,1922023Assets 2024: $3,781,796Liabilities 2024: $1,076,782Net Assets 2024: $2,705,0142024

Highlighted filing

2024

Assets$3,781,796
Liabilities$1,076,782
Net Assets$2,705,014
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2020: $251,500Expenses 2020: $77,025Net Income 2020: $174,4752020Revenue 2021: $850,910Expenses 2021: $478,794Net Income 2021: $372,1162021Revenue 2022: $1,486,566Expenses 2022: $937,618Net Income 2022: $548,9482022Revenue 2023: $4,245,454Expenses 2023: $1,185,841Net Income 2023: $3,059,6132023Revenue 2024: $2,191,551Expenses 2024: $1,350,993Net Income 2024: $840,5582024

Highlighted filing

2024

Revenue$2,191,551
Expenses$1,350,993
Net Income$840,558
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,781,796
Liabilities
$1,076,782
Net assets
$2,705,014
Revenue
$2,191,551
Expenses
$1,350,993
Net income
$840,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.08$2.71$2.19$1.35$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.99$4.25$1.19$3.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.10$1.49$0.94$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.55$0.85$0.48$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.25$0.08$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$2,191,551
Mission and Program Overview

Mission

None

Trust neighborhoods creates mixed income neighborhood trusts "mints" as community governed housing to provide affordability and neighborhood benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$690,344$1,876,684▲ $1,186,340
Loans From Officers Directors$0$949,510▲ $949,510
Pledges and Grants Receivable$245,211$896,948▲ $651,737
Investments Program Related$766,629$789,571▲ $22,942
Cash and Non-Interest-Bearing Accounts$0$139,540▲ $139,540
Accounts Receivable$366,226$76,978▼ $289,248
Prepaid Expenses and Deferred Charges$100$2,075▲ $1,975
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,076,855$3,781,796▲ $1,704,941
Other Assets Total$8,345$0▼ $8,345
Liabilities
Accounts Payable and Accrued Expenses$27,318$77,272▲ $49,954
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Other Liabilities$8,345$0▼ $8,345
Total Liabilities$85,663$1,076,782▲ $991,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,745,981$2,490,803▲ $744,822
Net Assets With Donor Restrictions$245,211$214,211▼ $31,000
Total Net Assets Fund Balance$1,991,192$2,705,014▲ $713,822
Total Liabilities and Net Assets / Fund Balance$2,076,855$3,781,796▲ $1,704,941

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$189,571--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason DehaemersChief Product OfficerFT$149,699$9,534$159,233
Kavya ShankarChief Operating OfficerFT$149,742$9,101$158,843
David B KemperChief Executive OfficerFT$147,167$9,887$157,054
Katrina ChavesDirector of Real Estate and PlanningFT$130,687$10,609$141,296

Board Members and Trustees

NameTitle
MIRANDA O'CONNELLDirector
Paul BradleyDirector
Tony PickettDirector
Tony SalazarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,700
Program Service Revenue
$320,000
Investment Income
$42,899
Other Revenue
$2,952
All Other Contributions
$1,825,700
Change in Net Assets
$840,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,191,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,730
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,251,281
Total Revenue per Form 990
$2,191,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,205
Other Expenses$396,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$332,591$142,539-$475,130
Other Salaries and Wages$266,449$114,304-$380,753
Other Expenses$206,106--$206,106
Payroll Taxes$50,586$21,478-$72,064
Insurance$43,233$18,529-$61,762
Fees for Services Accounting-$44,854-$44,854
Travel$27,381$1,075-$28,456
Other Employee Benefits$18,381$7,877-$26,258
Office Expenses-$24,235-$24,235
Interest$13,451--$13,451
Fees for Services Legal-$11,775-$11,775
Fees for Services Other$3,324$0$0$3,324
All Other Expenses$0$2,825$0$2,825
Total Functional Expenses$961,502$389,491$0$1,350,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,537,459
Expenses per Audited Statements$1,350,993
Total Expenses per Form 990$1,350,993
Expenses Not Reported on Form 990$186,466
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$949,510▲ $949,510
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A & 15B - PROCESS FOR ESTABLISHING COMPENSATION

“The process for determining compensation for the organization's top management official and other officers is through review of salaries of other comparable organizations.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm. A draft is reviewed by the ceo and executive team, then is provided to the entire board prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization's officers and directors annually disclose interests that could give rise to conflicts. The organization regularly monitors compliance with the policy.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“PROJECT REIMBURSEMENT - Total Revenue: 2952, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2952;”

Filing and Contact Details

Filer

Filer Name
Trust Neighborhoods
EIN
85-2544201
Phone
8163522490
Address
1737 Walnut Suite C, Kansas City, MO 64108

Signing Officer

Name
David Kemper
Title
CEO
Phone
8163522490
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
Forvis Mazars LLP
Address
1201 Walnut Street Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“CHANGE IN NENT VALUATION DISCOUNT - -186466; CHANGE IN LOAN VALUATION DISCOUNT - 59730; Total - -126736;”

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in loan valuation discount - 59730”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Change in NENT Valuation Discount - 186466”

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IRS990/NetAssetsOrFundBalancesBOYAmt01991192
IRS990/NetAssetsOrFundBalancesEOYAmt02705014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01745981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02490803
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024235
IRS990/OfficeExpensesGrp/TotalAmt024235
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08345
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-126736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026258
IRS990/OtherExpensesGrp/Desc0MINT FORMATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0206106
IRS990/OtherExpensesGrp/TotalAmt0206106
IRS990/OtherLiabilitiesGrp/BOYAmt08345
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt02952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380753
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021478
IRS990/PayrollTaxesGrp/ProgramServicesAmt050586
IRS990/PayrollTaxesGrp/TotalAmt072064
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0896948
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02075
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAVID KEMPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04177741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0589
IRS990/PYOtherExpensesAmt0392615
IRS990/PYOtherRevenueAmt02957
IRS990/PYProgramServiceRevenueAmt064167
IRS990/PYRevenuesLessExpensesAmt03059613
IRS990/PYSalariesCompEmpBnftPaidAmt0793226
IRS990/PYTotalExpensesAmt01185841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04245454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0840558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0320000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01876684
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - PROJECT REIMBURSEMENT, COLUMN A - 0.0, COLUMN B - 15910.0, COLUMN C - 11366.0, COLUMN D - 2957.0, COLUMN E - 2952.0, COLUMN F - 33185.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01825700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04177741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0785000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08260141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0689167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04008740
IRS990ScheduleA/SubstantialContributorsTotAmt04251401
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01825700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04177741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0785000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08260141
IRS990ScheduleA/TotalSupportAmt08336814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0186466
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350993
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0250000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1350000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2189571
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EBNT HOLDINGS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LYKINS NT HOLDINGS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PROGRAM-RELATED NOTES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherExpensesIncludedAmt0186466
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt059730
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt059730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02191551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN LOAN VALUATION DISCOUNT - 59730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in NENT Valuation Discount - 186466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalBookValueProgramRltdAmt0789571
IRS990ScheduleD/TotalExpensesPerForm990Amt01350993
IRS990ScheduleD/TotalRevenuePerForm990Amt02191551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02251281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537459
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10

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