Civic Intelligence

Slippery Fish Initiative Inc.

EIN 26-1497866 • 501(c)3 • San Francisco, CA

Pub. 78 Eligible990-N Coverage

Profile

Slippery Fish is a cooperative pre-preschool and preschool. We believe that each child brings a unique set of skills to the classroom. Our curriculum is child-centered, play-based and developmentally appropriate and incorporates anti-bias education and project-based work as the children mature. The Master Teacher in each class designs the curriculum to meet the needs of each individual child in the context of the larger group. As parents and teachers, we work together to support all the children in developing greater social skills, problem solving skills, self-awareness and a sense of wonder and creativity. Our community of families works both in and out of the classroom to make Slippery Fish a wonderful place to learn and grow. Every family participates in the classroom and holds a co-op job.

999 Brotherhood WaySan Francisco, CA 94132

www.slipperyfish-sf.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$89,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$242,079

Up $90,658 (+60%) from 2023

Liabilities

Up

$132,321

Up $17,962 (+16%) from 2023

Net Assets

Up

$109,758

Up $72,696 (+196%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$812,251

Up $200,057 (+33%) from 2023

Expenses

Up

$739,555

Up $31,127 (+4.4%) from 2023

Net Income

Up

$72,696

Up $168,930 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2014: $88,223Liabilities 2014: $87,181Net Assets 2014: $1,0422014Assets 2015: $104,780Liabilities 2015: $79,760Net Assets 2015: $25,0202015Assets 2016: $148,879Liabilities 2016: $111,949Net Assets 2016: $36,9302016Assets 2017: $118,124Liabilities 2017: $78,898Net Assets 2017: $39,2262017Assets 2018: $111,575Liabilities 2018: $62,910Net Assets 2018: $48,6652018Assets 2019: $148,890Liabilities 2019: $80,717Net Assets 2019: $68,1732019Assets 2020: $208,258Liabilities 2020: $133,257Net Assets 2020: $75,0012020Assets 2021: $257,243Liabilities 2021: $168,082Net Assets 2021: $89,1612021Assets 2022: $212,069Liabilities 2022: $78,743Net Assets 2022: $133,3262022Assets 2023: $151,421Liabilities 2023: $114,359Net Assets 2023: $37,0622023Assets 2024: $242,079Liabilities 2024: $132,321Net Assets 2024: $109,7582024

Highlighted filing

2024

Assets$242,079
Liabilities$132,321
Net Assets$109,758
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $331,531Expenses 2014: $297,422Net Income 2014: $34,1092014Revenue 2015: $385,322Expenses 2015: $364,426Net Income 2015: $20,8962015Revenue 2016: $419,040Expenses 2016: $407,137Net Income 2016: $11,9032016Revenue 2017: $433,928Expenses 2017: $430,625Net Income 2017: $3,3032017Revenue 2018: $468,176Expenses 2018: $467,304Net Income 2018: $8722018Revenue 2019: $494,056Expenses 2019: $474,547Net Income 2019: $19,5092019Revenue 2020: $486,626Expenses 2020: $479,800Net Income 2020: $6,8262020Revenue 2021: $503,514Expenses 2021: $489,354Net Income 2021: $14,1602021Revenue 2022: $639,311Expenses 2022: $595,146Net Income 2022: $44,1652022Revenue 2023: $612,194Expenses 2023: $708,428Net Income 2023: -$96,2342023Revenue 2024: $812,251Expenses 2024: $739,555Net Income 2024: $72,6962024

Highlighted filing

2024

Revenue$812,251
Expenses$739,555
Net Income$72,696
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$242,079
Liabilities
$132,321
Net assets
$109,758
Revenue
$812,251
Expenses
$739,555
Net income
$72,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$1.32$1.10$8.12$7.40$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.14$0.37$6.12$7.08$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.79$1.33$6.39$5.95$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.68$0.89$5.04$4.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.33$0.75$4.87$4.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.81$0.68$4.94$4.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.63$0.49$4.68$4.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.79$0.39$4.34$4.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.12$0.37$4.19$4.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.80$0.25$3.85$3.64$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.87$0.01$3.32$2.97$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$820,624
Mission and Program Overview

Mission

Our mission is to create and support a inclusive, play-based, and child centered education that honors individual strengths in children, parents and teachers while fostering relationships between each other, our diverse community, and our wider world.

Slippery Fish is a vibrant and nurturing cooperative preschool in San Francisco, with play-based programs for children starting at 12 months. Our community thrives on the collective contributions of our families and staff. Together, we create an exceptionally supportive, safe, and engaging environment for learning. Our mission is to create and support an inclusive, play-based, and child-centered education that honors individual strengths in children, parents, and teachers while fostering relationships between each other, our diverse community, and our wider world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,683$113,978▲ $48,295
Savings and Temporary Cash Investments$86,237$92,567▲ $6,330
Accounts Receivable$-13,505$32,993▲ $46,498
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$8,806$-1,659▼ $10,465
Total Assets$151,421$242,079▲ $90,658
Other Assets Total$4,200$4,200→ $0
Liabilities
Other Liabilities$64,571$85,267▲ $20,696
Deferred Revenue$45,261$35,521▼ $9,740
Accounts Payable and Accrued Expenses$4,527$11,533▲ $7,006
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$114,359$132,321▲ $17,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,062$109,758▲ $72,696
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,062$109,758▲ $72,696
Total Liabilities and Net Assets / Fund Balance$151,421$242,079▲ $90,658
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara O'NeillFounder/DirectorFT$89,000$89,000

Board Members and Trustees

NameTitle
Rebecca BabaPresident
Megan AprilSecretary
Cassarra GroesbeckTreasurer
Michelle MakVP, Communications
Keyla CanalesVP, Parent Participation
Sarah BlissVP, Sfcppns
Revenue and Support

Revenue Composition

Contributions and Grants
$396,596
Program Service Revenue
$409,293
Investment Income
$9
Other Revenue
$6,353
All Other Contributions
$22,951
Change in Net Assets
$72,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,701
Other Expenses$139,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,698$0$0$431,698
Current Officers, Directors, Trustees, and Key Employees$46,107$46,107$0$92,214
Occupancy$61,304$3,227$0$64,531
Payroll Taxes$39,228$3,636$0$42,864
Office Expenses$33,602$0$0$33,602
Other Employee Benefits$32,925$0$0$32,925
Fees for Services Other$21,490$1,080$0$22,570
Fees for Services Accounting$0$4,702$0$4,702
Insurance$0$3,383$0$3,383
Other Expenses$2,878$0$0$2,878
Fees for Services Management$0$2,290$0$2,290
Conferences and Meetings$1,682$0$0$1,682
Advertising$150$0$0$150
Travel$23$0$0$23
Total Functional Expenses$674,990$64,565$0$739,555
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$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

LiabilityAmount
Enrollment Deposits$50,652
Parent Participation Deposits$24,500
PFA Subsidy Reimbursements$9,868
Payroll Clearing - 401K$247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 contract accountant completed Form 990 and reviewed it in detail with the Founder/Director and Treasurer. The document was shared via Email with each voting member of our current Board prior to our filing deadline for review. We received approval via email from each of our voting members of the filing prior to submitting the form to the IRS.”

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

“We have a Conflict of Interest Policy in Article 9 of our Bylaws. The Founder/Director initiates all transactions with outside and interested parties and follows the guidelines set in our Bylaws to ensure that we avoid any Conflict of Interest transactions. All bids on jobs are reviewed in detail and when interested parties are included, the contract is brought to the Board for review and a vote.”

Form 990, Part VI, Section B, Line 15

“The Board reviews compensation metrics specific to the San Francisco Early Childhood Education sector to ensure that our compensation packages are competitive and promote retention.”

Form 990, Part VI, Section C, Line 19

“Our Financial Statements and our Bylaws, which contain our Conflict of Interest policy, are distributed to our governing board and made available upon request to all of our member families. We did not have them posted anywhere for viewing by the general public. Guidestar is another public access point for our financials.”

Filing and Contact Details

Filer

Filer Name
Slippery Fish Initiative Inc
EIN
26-1497866
Phone
4153179038
Address
999 Brotherhood Way, San Francisco, CA 94132

Signing Officer

Name
Sara ONeill
Title
Founder / Director
Phone
4153179038
Signed
2025-01-15

Organization Details

Principal Officer
Sara O'Neill
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
48
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We received a grant to run Developmental Playgroups for San Francisco residents focused on children with mild developmental delays. We shifted our programming in August 2024 to offer more days for our 2yo program (Koi) and a day reserved for Developmental Playgroups instead of running our infant/toddler programs (Minnows/Goldfish).”

Raw XML AppendixShowing 400 of 619 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/PersonNm1Michelle Mak
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Bliss
IRS990/Form990PartVIISectionAGrp/PersonNm3Keyla Canales
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Baba
IRS990/Form990PartVIISectionAGrp/PersonNm5Megan April
IRS990/Form990PartVIISectionAGrp/PersonNm6Cassarra Groesbeck
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, SFCPPNS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, Parent Participation
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0373645
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0820624
IRS990/GrossSalesOfInventoryAmt014726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03383
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03383
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Our mission is to create and support a inclusive, play-based, and child centered education that honors individual strengths in children, parents and teachers while fostering relationships between each other, our diverse community, and our wider world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0109758
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06353
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0109758
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt061304
IRS990/OccupancyGrp/TotalAmt064531
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt033602
IRS990/OfficeExpensesGrp/TotalAmt033602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt032925
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt12653
IRS990/OtherExpensesGrp/ProgramServicesAmt22878
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IRS990/OtherExpensesGrp/TotalAmt12793
IRS990/OtherExpensesGrp/TotalAmt22878
IRS990/OtherLiabilitiesGrp/BOYAmt064571
IRS990/OtherLiabilitiesGrp/EOYAmt085267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431698
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03636
IRS990/PayrollTaxesGrp/ProgramServicesAmt039228
IRS990/PayrollTaxesGrp/TotalAmt042864
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1659
IRS990/PrincipalOfficerNm0Sara O'Neill
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1School Fees
IRS990/ProgramServiceRevenueGrp/Desc2Forfeited Deposits
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218717
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0We received a grant to run Developmental Playgroups for San Francisco residents focused on children with mild developmental delays. We shifted our programming in August 2024 to offer more days for our 2yo program (Koi) and a day reserved for Developmental Playgroups instead of running our infant/toddler programs (Minnows/Goldfish).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021746
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021746
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IRS990/PYContributionsGrantsAmt0297297
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IRS990/PYInvestmentIncomeAmt013
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IRS990/PYOtherExpensesAmt0129863
IRS990/PYOtherRevenueAmt05747
IRS990/PYProgramServiceRevenueAmt0309137
IRS990/PYRevenuesLessExpensesAmt0-96234
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IRS990/PYTotalExpensesAmt0708428
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

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