Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Public Education Health Trust
EIN 92-6027877 • 501(c)9 • Anchorage, AK
Profile
To provide comprehensive medical, dental, vision, and prescription drug benefits in this multiemployer plan.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.37x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$39,605,211
Down $8,722,754 (-18%) from 2023
Liabilities
Down$10,383,586
Down $7,537,991 (-42%) from 2023
Net Assets
Down$29,221,625
Down $1,184,763 (-3.9%) from 2023
Revenue
Down$99,738,449
Down $39,898,378 (-29%) from 2023
Expenses
Down$103,397,941
Down $40,483,074 (-28%) from 2023
Net Income
Up-$3,659,492
Up $584,696 (+14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,605,211
- Liabilities
- $10,383,586
- Net assets
- $29,221,625
- Revenue
- $99,738,449
- Expenses
- $103,397,941
- Net income
- -$3,659,492
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 21, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $110,517,857
Mission and Program Overview
Mission
To provide comprehensive medical, dental, vision, and prescription drug benefits.
To provide comprehensive medical, dental, vision, and prescription drug benefits in this multiemployer plan.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $37,859,416 | $31,716,574 | ▼ $6,142,842 |
| Rtn Earn Endowment Incm Other Fnds | $30,406,388 | $29,221,625 | ▼ $1,184,763 |
| Savings and Temporary Cash Investments | $4,694,300 | $4,881,261 | ▲ $186,961 |
| Prepaid Expenses and Deferred Charges | $295,682 | $259,581 | ▼ $36,101 |
| Cash and Non-Interest-Bearing Accounts | $92,599 | $88,209 | ▼ $4,390 |
| Land, Buildings, and Equipment, Net | $21,923 | $19,605 | ▼ $2,318 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $48,327,965 | $39,605,211 | ▼ $8,722,754 |
| Other Assets Total | $5,364,045 | $2,639,981 | ▼ $2,724,064 |
| Liabilities | |||
| Other Liabilities | $17,546,465 | $10,220,216 | ▼ $7,326,249 |
| Accounts Payable and Accrued Expenses | $375,112 | $163,370 | ▼ $211,742 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $17,921,577 | $10,383,586 | ▼ $7,537,991 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,406,388 | $29,221,625 | ▼ $1,184,763 |
| Total Liabilities and Net Assets / Fund Balance | $48,327,965 | $39,605,211 | ▼ $8,722,754 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,605 | $45,506 | $65,111 |
| Other Assets Org | $181,681 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Prowell-kitter | CFO/plan Administrator | FT | $252,500 | $96,165 | $348,665 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jessica Cook | Trustee |
| Kathleen Bell | Trustee |
| Laura Mulgrew | Trustee |
| Tim Walters | Trustee |
| Tom Klaameyer | Trustee |
| Dan Polta | Trustee - Eff. 01/2024 |
| Shelby Beck | Trustee - Eff. 01/2024 |
| Josh Andrews | Trustee - Term. 12/2023 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ebms | Tpa Fees/util Review | PO BOX 21367, Billings, MT 59104 | $2,026,107 |
| Aon Hewitt | Consulting/actuary | 500 WEST MAIN STREET, Louisville, KY 40202 | $265,308 |
| Ubs | Investment Advisor | 3000 A Street, Anchorage, AK 99503 | $117,450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $91,668,900
- Investment Income
- $1,245,155
- Other Revenue
- $6,824,394
- Change in Net Assets
- $-3,659,492
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $99,620,999
- Revenue Not Reported on Financial Statements
- $117,450
- Revenue Not Reported on Form 990
- $2,474,729
- Total Revenue per Audited Statements
- $102,095,728
- Total Revenue per Form 990
- $99,738,449
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,763,638 |
| Salaries, Compensation, and Employee Benefits | $621,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $99,013,014 |
| Fees for Services Other | - | - | - | $2,726,850 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $364,868 |
| Advertising | - | - | - | $142,468 |
| Other Salaries and Wages | - | - | - | $135,153 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $117,450 |
| Other Employee Benefits | - | - | - | $65,007 |
| Fees for Services Legal | - | - | - | $58,157 |
| Occupancy | - | - | - | $57,302 |
| Office Expenses | - | - | - | $36,473 |
| Pension Plan Contributions | - | - | - | $30,161 |
| Insurance | - | - | - | $29,623 |
| Fees for Services Accounting | - | - | - | $29,432 |
| Payroll Taxes | - | - | - | $26,100 |
| Conferences and Meetings | - | - | - | $9,021 |
| Depreciation Depletion | - | - | - | $5,066 |
| Travel | - | - | - | $5,043 |
| Other Expenses | - | - | - | $1,187 |
| Total Functional Expenses | $0 | $0 | $0 | $103,397,941 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $110,541,491 |
| Total Expenses per Audited Statements | $110,541,491 |
| Total Expenses per Form 990 | $103,397,941 |
| Expenses Not Reported on Financial Statements | $-7,143,550 |
| Other Expense Adjustments | $-7,261,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Claims Incurred But Not Report | $9,656,000 |
| Unearned Revenue | $377,998 |
| Lease Liability | $186,218 |
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
- 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 8B:
“The plan does not have any committees with authority to act on behalf of the governing body.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The trustees designate the cfo/plan administrator to review the form 990 prior to filing it with the irs.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Each new TRUSTEE, TRUSTEE COMMITTEE MEMEBER AND TRUST EMPLOYEE (TRUST PARTY) shall be required to review a copy of the cONFLICT OF INTEREST policy and to acknowledge in writing that he or she has done so. Each Trust Party shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the Trust Party is involved that he or she believes could contribute to a Conflict of Interest. Such relationships, positions or circumstances might include ownership of or service as a director of or consultant to a business that might provide goods or services to the Trust. Any such information regarding business interests of a Trust Party or a Family Member shall be treated as confidential and shall generally be made available only to the Trustees, except to the extent additional disclosure is necessary in connection with the implementation of this Policy. This policy shall be reviewed annually by each Trustee. Any changes to the policy shall be communicated immediately to all Trust Parties.”
FORM 990, PART VI, SECTION B, LINE 15A:
“In 2022, the trustees hired a consulting firm to perform a salary/benefits review of the cfo/plan administrator position. The consulting firm reviewed job description, roles and responsibilities, and interviewed trustees and the cfo/plan administrator to provide a total cash compensation analysis for the role. Trustees drafted a three-year contract effective july 1, 2022 to june 30, 2025.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
Form 990 Part VII Section A Column E and F
“Certain trustees of the trust, for which there is no applicable reporting exemption, are employees of contributing employer that are considered related organizations under the definitions in schedule r. The trust is unable to report compensation and benefits paid to the trustees by related organizations as it was unable to obtain the information after making reasonable efforts.”
Filing and Contact Details
Filer
- Filer Name
- Public Education Health Trust
- EIN
- 92-6027877
- In Care Of
- % RHONDA PROWELL-KITTER
- Phone
- 9072747526
- Address
- 2550 DENALI Suite 1614, ANCHORAGE, AK 99503
Signing Officer
- Name
- Rhonda Prowell-kitter
- Title
- CFO
- Phone
- 9072747526
- Signed
- 2025-02-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rhonda Prowell-kitter
- Formed
- 1996
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 3
- Volunteers
- 7
Preparer
- Firm
- Withumsmithbrownpc
- Address
- 6101 BOLLINGER CANYON RDSTE 400, SAN RAMON, CA 94583
- Preparer
- Troy Atkinson
- Phone
- 9252779100
Supplemental Narrative
Additional Explanations
Form 990. Part XII, Line 2C
“The board of trustees assumes responsibility for overseeing the audit of the organization's financial statements and for selecting the independent auditor. That process has not changed.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Change in net benefit obligations - $7,261,000.”
Raw XML AppendixShowing 400 of 732 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE - TERM. 12/2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE - EFF. 01/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE - EFF. 01/2024 |
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| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -694465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10084943 |
| IRS990/GrossReceiptsAmt | 0 | 110517857 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE MEDICAL, DENTAL, VISION, AND PRESCRIPTION DRUG BENEFITS IN THIS MULTIEMPLOYER PLAN. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2639981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65007 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACA AND STATE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1187 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26100 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91668900 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 7635803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129732301 |
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| IRS990/PYTotalRevenueAmt | 0 | 139636827 |
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| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 29221625 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4694300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4881261 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45506 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 65111 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -7143550 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 110541491 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 117450 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 117450 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 583385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 181681 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PRESCRIPTION REBATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | STOP LOSS/OTHER RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -7261000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9656000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 377998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 186218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLAIMS INCURRED BUT NOT REPORT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2474729 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 117450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 99620999 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN NET BENEFIT OBLIGATIONS - $7,261,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2639981 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 103397941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10220216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 99738449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 102095728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 110541491 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 252500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 59345 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 36820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RHONDA PROWELL-KITTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO/PLAN ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 348665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
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