Civic Intelligence

Stepping Stones Learning Center

EIN 16-1467135 • 501(c)3 • Rochester, NY

Revoked

Profile

To provide educational services to children birth to 21 years of age, with and without identified special needs through quality programs and services in order to achieve the highest level of success for all participants.

Revocation date: Nov 15, 2018

2111 Hudson AvenueRochester, NY 14617

www.steppingstoneslearning.com

Siviq Scores

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

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet

Liabilities / Assets90th percentile

Assets

$6,054,710

No earlier filing loaded for comparison.

Liabilities

$5,184,567

No earlier filing loaded for comparison.

Net Assets

$870,143

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue82nd percentile Net Margin50th percentile

Revenue

$6,227,719

No earlier filing loaded for comparison.

Expenses

$5,962,058

No earlier filing loaded for comparison.

Net Income

$265,661

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2015

Assets$6,054,710

Liabilities$5,184,567

Net Assets$870,143

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2015

Revenue$6,227,719

Expenses$5,962,058

Net Income$265,661

Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $6,054,710
Liabilities: $5,184,567
Net assets: $870,143
Revenue: $6,227,719
Expenses: $5,962,058
Net income: $265,661

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$6.05	$5.18	$0.87	$6.23	$5.96	$0.27

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 5, 2016
Return Version: 2014v6.0
Gross Receipts: $6,234,779

Mission and Program Overview

Mission

To provide educational services to children birth to 21 years of age, with and without identified special needs through quality programs and services in order to achieve the highest level of success for all participants.

To provide educational services to children in order to achieve the highest level of success.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$2,832,200	$4,252,717	▲ $1,420,517
Accounts Receivable	$893,933	$1,237,946	▲ $344,013
Cash and Non-Interest-Bearing Accounts	$112,730	$255,501	▲ $142,771
Savings and Temporary Cash Investments	-	$144,979	-
Intangible Assets	-	$129,383	-
Pledges and Grants Receivable	$127,575	-	-
Loans From Officers Directors	$60,000	$45,180	▼ $14,820
Prepaid Expenses and Deferred Charges	$158,909	$34,184	▼ $124,725
Total Assets	$4,125,347	$6,054,710	▲ $1,929,363
Liabilities
Mortgage Notes Payable Secured by Investment Property	$2,184,113	$3,779,683	▲ $1,595,570
Accounts Payable and Accrued Expenses	$585,075	$691,609	▲ $106,534
Other Liabilities	$633,245	$661,142	▲ $27,897
Deferred Revenue	$5,487	$6,953	▲ $1,466
Total Liabilities	$3,467,920	$5,184,567	▲ $1,716,647
Net Assets / Fund Balance
Unrestricted Net Assets	$82,194	$821,116	▲ $738,922
Temporarily Rstr Net Assets	$575,233	$49,027	▼ $526,206
Total Net Assets Fund Balance	$657,427	$870,143	▲ $212,716
Total Liabilities and Net Assets / Fund Balance	$4,125,347	$6,054,710	▲ $1,929,363

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$3,901,869	$53,017	$3,954,886
Equipment	$342,039	$203,436	$545,475
Other Land Buildings	$8,809	$53,183	$61,992

Compensation and Service Providers

Top Officer Pay65th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mariellen Cupini	President/CEO	FT	$160,352	$8,444	$168,796

Board Members and Trustees

Name	Title
Spencer Read	Chairman
Andrew Lippa	Director
Ann Wendl	Director
Carmelo Calascibetta	Director
Dr Andrea Cain	Director
Dr John Lynch	Director
Greg George	Director
Jacquie Clarke	Director
Kristin Lynch	Director
Stephanie Fix	Director
Fina Santiago	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $608,051
Program Service Revenue: $5,591,110
Investment Income: $0
Other Revenue: $28,558
All Other Contributions: $556,384
Change in Net Assets: $265,661

Audited Revenue Reconciliation

Revenue per Audited Statements: $6,227,719
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $6,227,719
Total Revenue per Form 990: $6,227,719

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$4,641,110
Other Expenses	$1,320,948
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$3,875,335	$144,223	-	$4,019,558
Payroll Taxes	$317,705	$24,969	-	$342,674
Occupancy	$201,419	$15,830	-	$217,249
Fees for Services Accounting	-	$183,261	-	$183,261
Fees for Services Other	$160,676	$9,348	-	$170,024
Current Officers, Directors, Trustees, and Key Employees	-	$167,475	-	$167,475
Interest	$116,867	$43,520	-	$160,387
Other Employee Benefits	$109,889	$1,514	-	$111,403
Insurance	$91,768	$7,212	-	$98,980
Depreciation Depletion	$89,575	$7,040	-	$96,615
All Other Expenses	$14,494	$44,271	-	$58,765
Fees for Services Legal	-	$51,743	-	$51,743
Other Expenses	$29,904	$2,350	-	$32,254
Travel	$26,143	-	-	$26,143
Advertising	$15,620	-	-	$15,620
Total Functional Expenses	$5,116,639	$845,419	$0	$5,962,058

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$5,834,683
Total Expenses per Audited Statements	$5,834,683
Total Expenses per Form 990	$5,834,683
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$7,060
Fundraising Gross Income	$6,292
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
5K Race	$14,882	-	$568	-
Masquerade Ball	$43,077	$6,292	-	$6,292
Total Events	$57,959	$6,292	$7,060	$-768

Political and Lobbying Activity

Political campaign activity: No
Lobbying 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	$60,000	$45,180	▼ $14,820

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Line Of Credit	$400,000
Capital Leases	$261,142

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 2

“Kristin Lynch and Dr. John Lynch have a family relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the CEO and e-mailed to the Board for review.”

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

“The conflict of interest policy is signed annually. If it is determined that there is a conflict of interest, it is brought before the Executive Committee and a determination is made if the individual should remain on the Board of Directors. Board members are not allowed to vote on matters in which they are involved and where there is a potential conflict.”

Form 990, Part VI, Section B, line 15

“The compensation for the CEO is reviewed from the comparability data obtained for executives of similar agencies as well as the compensation of school superintendents as the CEO holds the same degree of education as required by these positions.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name: Stepping Stones Learning Center
EIN: 16-1467135
Phone: 5854674567
Address: 2111 Hudson Avenue, Rochester, NY 14617

Signing Officer

Name: Spencer Read
Title: Chairman
Phone: 5854674567
Signed: 2016-05-05
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Spencer Read
Formed: 1994
Legal Domicile: Ny
Voting Board Members: 12
Independent Board Members: 11
Employees: 166
Volunteers: 12

Preparer

Firm: Heveron & Company CPAs PLLC
Address: 260 Plymouth Avenue South, Rochester, NY 14608
Preparer: Stephanie Annunziata
Phone: 5852322956

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-768
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	15830
IRS990/OccupancyGrp/ProgramServicesAmt	0	201419
IRS990/OccupancyGrp/TotalAmt	0	217249
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	1514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	109889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	111403
IRS990/OtherExpensesGrp/Desc	0	Bad Debt Expense
IRS990/OtherExpensesGrp/Desc	1	Supplies
IRS990/OtherExpensesGrp/Desc	2	Food
IRS990/OtherExpensesGrp/Desc	3	Telephone and Computers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	127375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	15288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	2350
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	29605
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	37639
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	29904
IRS990/OtherExpensesGrp/TotalAmt	0	127375
IRS990/OtherExpensesGrp/TotalAmt	1	44893
IRS990/OtherExpensesGrp/TotalAmt	2	37639
IRS990/OtherExpensesGrp/TotalAmt	3	32254
IRS990/OtherLiabilitiesGrp/BOYAmt	0	633245
IRS990/OtherLiabilitiesGrp/EOYAmt	0	661142
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	29326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	29326
IRS990/OtherRevenueTotalAmt	0	29326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	144223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	3875335
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	4019558
IRS990/OtherWebsiteInd	0	X
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	24969
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	317705
IRS990/PayrollTaxesGrp/TotalAmt	0	342674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	127575
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	158909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	34184
IRS990/PrincipalOfficerNm	0	Spencer Read
IRS990/PriorPeriodAdjustmentsAmt	0	-52945
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	611110
IRS990/ProgramServiceRevenueGrp/Desc	0	Education Services
IRS990/ProgramServiceRevenueGrp/Desc	1	Tuition
IRS990/ProgramServiceRevenueGrp/Desc	2	Universal Pre-K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	5141524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	321388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	128198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	5141524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	321388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	128198
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	762133
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	914366
IRS990/PYOtherRevenueAmt	0	14066
IRS990/PYProgramServiceRevenueAmt	0	4812684
IRS990/PYRevenuesLessExpensesAmt	0	372754
IRS990/PYSalariesCompEmpBnftPaidAmt	0	4301763
IRS990/PYTotalExpensesAmt	0	5216129
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	5588883
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	265661
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	5620436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	144979
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	3901869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	53017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	3954886
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	342039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	203436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	545475
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	5834683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	8809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	53183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	61992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	261142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Line Of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	Capital Leases
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	6227719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	4252717
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	5834683
IRS990ScheduleD/TotalLiabilityAmt	0	661142
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	6227719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	6227719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	5834683
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	Nondiscriminatory policy published annually through newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	51667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	36785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	14882
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	1500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	1500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Masquerade Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	5K Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	4792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	4792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	43077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	14882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	57959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	6292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	6292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	568
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/CompensationCommitteeInd	0	X

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