Civic Intelligence

States United Action

EIN 86-1686219 • 501(c)4 • Washington, DC

Profile

States united action is a nonpartisan section 501(c)(4) nonprofit organization with a mission to protect our elections and our democracy. (continued on schedule o)states united action advances election protection, holds democracy violators accountable, prevents political violence and advances truth about elections through research, data and communications.

1101 17th Street 250Washington, DC 20036

statesuniteddemocracy.org/STATES-UNITED-ACTION

Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

6.0%

Higher net margin than 47% of similar nonprofits.

501(c)4 • $5M-$10M 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

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

109%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,007,392

Up $1,289,185 (+47%) from 2022

Liabilities

Up

$1,075,080

Up $536,719 (+100%) from 2022

Net Assets

Up

$2,932,312

Up $752,466 (+35%) from 2022

Revenue

Up

$5,112,056

Up $3,937,056 (+335%) from 2022

Expenses

Up

$4,804,475

Up $791,628 (+20%) from 2022

Net Income

Up

$307,581

Up $3,145,428 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2021: $5,175,884Liabilities 2021: $158,191Net Assets 2021: $5,017,6932021Assets 2022: $2,718,207Liabilities 2022: $538,361Net Assets 2022: $2,179,8462022Assets 2024: $4,007,392Liabilities 2024: $1,075,080Net Assets 2024: $2,932,3122024

Highlighted filing

2024

Assets$4,007,392
Liabilities$1,075,080
Net Assets$2,932,312

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2021: $6,411,561Expenses 2021: $1,393,868Net Income 2021: $5,017,6932021Revenue 2022: $1,175,000Expenses 2022: $4,012,847Net Income 2022: -$2,837,8472022Revenue 2024: $5,112,056Expenses 2024: $4,804,475Net Income 2024: $307,5812024

Highlighted filing

2024

Revenue$5,112,056
Expenses$4,804,475
Net Income$307,581

Filings

Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,175,000
Mission and Program Overview

Mission

States united action is a nonpartisan section 501(c)(4) nonprofit organization with a mission to protect our elections and our democracy. (continued on schedule o)states united action advocates for policies that protect election integrity, hold democracy violators accountable, prevent political violence, and advance truth about our elections.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,506,934$900,038▼ $3,606,896
Prepaid Expenses and Deferred Charges$46,740$18,735▼ $28,005
Accounts Receivable$5,170--
Total Assets$5,175,884$2,718,207▼ $2,457,677
Other Assets Total$617,040$1,799,434▲ $1,182,394
Liabilities
Accounts Payable and Accrued Expenses$158,191$538,361▲ $380,170
Total Liabilities$158,191$538,361▲ $380,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,017,693$2,179,846▼ $2,837,847
Total Net Assets Fund Balance$5,017,693$2,179,846▼ $2,837,847
Total Liabilities and Net Assets / Fund Balance$5,175,884$2,718,207▼ $2,457,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,383--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna LydgateDirector & PresidentPT$371,667$46,794$418,461
Jenn Fogel-bublickChief Operating OfficerPT$275,000$11,504$286,504
Ranjana NatarajanSenior CounselPT$226,688$42,584$269,272
Christine SunLegal DirectorPT$230,125$21,108$251,233
Thania SanchezResearch DirectorPT$193,145$47,111$240,256
Elizabeth UlmerSVP, CommunicationsPT$209,979$22,150$232,129
Katherine ReisnerSenior CounselPT$180,350$21,115$201,465

Board Members and Trustees

NameTitle
Christine Todd WhitmanDirector & Co-chair
Norm EisenDirector & Co-chair
Erika Soto LambBoard Member
Natalie LudawayBoard Member
Norman OrnsteinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Citizen INCLongitudinal Panel Survey StudyPO BOX 66298, Washington, DC 20035$286,905
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,175,000
Change in Net Assets
$-2,837,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$309,781
Total Revenue per Audited Statements
$1,484,781
Total Revenue per Form 990
$1,175,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,157,067
Salaries, Compensation, and Employee Benefits$1,149,695
Grants and Similar Amounts Paid$706,085
Total Fundraising Expense$52,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,194,431$18,537$750$1,213,718
Other Salaries and Wages$522,553$212,539$344$735,436
Grants to Domestic Orgs$706,085--$706,085
Fees for Services Legal$332,279--$332,279
Current Officers, Directors, Trustees, and Key Employees$143,581$83,457$41,736$268,774
Travel$114,456$73,124$1,494$189,074
Fees for Services Accounting$3,691$104,976$201$108,868
Advertising$83,820$11,001-$94,821
Other Employee Benefits$50,860$24,078$932$75,870
Payroll Taxes$37,852$16,819$2,243$56,914
Office Expenses$22,506$19,773$961$43,240
Information Technology$22,178$16,600$1,384$40,162
Occupancy$29,054$6,919$1,858$37,831
Conferences and Meetings$10,442$10,375-$20,817
Other Expenses$9,961$5,749$112$15,710
Pension Plan Contributions$9,785$2,869$47$12,701
Insurance$6,010$2,713$413$9,136
Total Functional Expenses$3,349,744$610,628$52,475$4,012,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,322,628
Expenses per Audited Statements$4,012,847
Total Expenses per Form 990$4,012,847
Expenses Not Reported on Form 990$309,781
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Democracy AmericaGreat Falls, VA501(c)(3)Content, Microsites and Ads.$450,000
Public Democracy IncGreat Falls, VAOtherContent, Microsites, and Ads$248,585
Bipartisan Policy CenterWashington, DC501(c)(3)Conference$7,500
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
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
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
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 B, Line 11B

The form 990 was prepared by the outside accountants. It was then reviewed by the president and treasurer and distributed to the entire board before filing with the irs.

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

It is states united action's policy that all employees avoid any conflict between their personal interests and those of states united. The fundamental principle guiding this policy is that no employee should have, or appear to have, personal interests or relationships that actually or potentially conflict with the best interests of states united. As a condition of employment, all employees are required to review, sign, and abide by the organization's conflict of interest policy. Board members must disclose conflicts of interest on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of directors approves the president's salary using comparable data of similar organizations and market conditions. Board decisions are documented through minutes and correspondence. The last compensation review date took place in the spring of 2021. The compensation of other officers and/or key employees of the organization is subject to a review and approval by the board. The organization shares payroll expense, including officer payroll, under a cost-sharing agreement with a related organization, states united democracy center, inc. Amounts reported on part ix reflect the salary allocated to states united action for the year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
States United Action
EIN
86-1686219
Phone
2029999305
Address
1101 17TH STREET 250, WASHINGTON, DC 20036

Signing Officer

Name
Joanna Lydgate
Title
President
Phone
2029999305
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Lydgate
Formed
2021
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
55
Volunteers
5

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Policy & programs: program service expenses 455,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 455,231. Communications: program service expenses 628,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 628,150. Consultants: program service expenses 108,907. Management and general expenses 18,976. Fundraising expenses 675. Total expenses 128,558. Hr: program service expenses 2,143. Management and general expenses -439. Fundraising expenses 75. Total expenses 1,779.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2022, the organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 676 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STATES UNITED ACTION IS A NONPARTISAN SECTION 501(C)(4) NONPROFIT ORGANIZATION WITH A MISSION TO PROTECT OUR ELECTIONS AND OUR DEMOCRACY. (CONTINUED ON SCHEDULE O)STATES UNITED ACTION ADVANCES ELECTION PROTECTION, HOLDS DEMOCRACY VIOLATORS ACCOUNTABLE, PREVENTS POLITICAL VIOLENCE AND ADVANCES TRUTH ABOUT ELECTIONS THROUGH RESEARCH, DATA AND COMMUNICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05017693
IRS990/NetAssetsOrFundBalancesEOYAmt02179846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05017693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02179846
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01858
IRS990/OccupancyGrp/ManagementAndGeneralAmt06919
IRS990/OccupancyGrp/ProgramServicesAmt029054
IRS990/OccupancyGrp/TotalAmt037831
IRS990/OfficeExpensesGrp/FundraisingAmt0961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019773
IRS990/OfficeExpensesGrp/ProgramServicesAmt022506
IRS990/OfficeExpensesGrp/TotalAmt043240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0617040
IRS990/OtherAssetsTotalGrp/EOYAmt01799434
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075870
IRS990/OtherExpensesGrp/Desc0BOOKS, SUBS, REF.
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15749
IRS990/OtherExpensesGrp/ProgramServicesAmt050200
IRS990/OtherExpensesGrp/ProgramServicesAmt19961
IRS990/OtherExpensesGrp/TotalAmt051411
IRS990/OtherExpensesGrp/TotalAmt115710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016819
IRS990/PayrollTaxesGrp/ProgramServicesAmt037852
IRS990/PayrollTaxesGrp/TotalAmt056914
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02869
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09785
IRS990/PensionPlanContributionsGrp/TotalAmt012701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018735
IRS990/PrincipalOfficerNm0JOANNA LYDGATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06406391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0866927
IRS990/PYOtherRevenueAmt05170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05017693
IRS990/PYSalariesCompEmpBnftPaidAmt0526941
IRS990/PYTotalExpensesAmt01393868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06411561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2837847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/DonatedServicesAndUseFcltsAmt0309781
IRS990ScheduleD/DonatedServicesUseFcltsAmt0309781
IRS990ScheduleD/ExpensesNotReportedAmt0309781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04012847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01778051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0309781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01175000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01799434
IRS990ScheduleD/TotalExpensesPerForm990Amt04012847
IRS990ScheduleD/TotalRevenuePerForm990Amt01175000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04322628
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt2248585
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2OTHER
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTENT, MICROSITES AND ADS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONFERENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTENT, MICROSITES, AND ADS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PUBLIC DEMOCRACY AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIPARTISAN POLICY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PUBLIC DEMOCRACY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0271017781
IRS990ScheduleI/RecipientTable/RecipientEIN1731628382
IRS990ScheduleI/RecipientTable/RecipientEIN2273637110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0422 RIVER BEND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11225 EYE STREET NW SUITE 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2422 RIVER BEND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREAT FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREAT FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222066
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH ITS GRANTEES, SEES THE WORK PRODUCT AND AND WORKS WITH GRANTEES TO ENSURE THE WORK IS BEING DONE. IF REQUIRED, WE CAN REQUEST GRANT REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0371667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2226688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3230125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4193145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5209979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6180350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount25000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount45000

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