Civic Intelligence

Bartlett Learning Center Inc

990 • Fiscal year 2022 • EIN 36-2778655

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

125 E SeminaryWheaton, IL 60187

(630) 289-4221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.36x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.30x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$154,194

Higher top officer pay than 63% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.1%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,701,778

Down $2,499 (-0.1%) from 2021

Net Assets

Up

$3,001,863

Up $81,317 (+2.8%) from 2021

Liabilities

Down

$1,699,915

Down $83,816 (-4.7%) from 2021

Revenue

Down

$5,653,924

Down $274,869 (-4.6%) from 2021

Expenses

Down

$5,572,607

Down $184,815 (-3.2%) from 2021

Net Income

Down

$81,317

Down $90,054 (-53%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $3,729,453Liabilities 2014: $2,136,940Net Assets 2014: $1,592,5132014Assets 2015: $4,049,519Liabilities 2015: $2,293,916Net Assets 2015: $1,755,6032015Assets 2016: $4,028,968Liabilities 2016: $2,089,635Net Assets 2016: $1,939,3332016Assets 2017: $4,036,773Liabilities 2017: $2,187,430Net Assets 2017: $1,849,3432017Assets 2018: $4,288,680Liabilities 2018: $2,175,932Net Assets 2018: $2,112,7482018Assets 2019: $4,946,277Liabilities 2019: $1,911,664Net Assets 2019: $3,034,6132019Assets 2021: $4,704,277Liabilities 2021: $1,783,731Net Assets 2021: $2,920,5462021Assets 2022: $4,701,778Liabilities 2022: $1,699,915Net Assets 2022: $3,001,8632022Assets 2023: $4,823,186Liabilities 2023: $1,813,216Net Assets 2023: $3,009,9702023Assets 2024: $4,998,764Liabilities 2024: $1,796,082Net Assets 2024: $3,202,6822024Assets 2025: $5,322,421Liabilities 2025: $1,915,315Net Assets 2025: $3,407,1062025

Highlighted filing

2022

Assets$4,701,778
Liabilities$1,699,915
Net Assets$3,001,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,372,530Expenses 2014: $5,034,202Net Income 2014: -$661,6722014Revenue 2015: $4,758,787Expenses 2015: $4,630,592Net Income 2015: $128,1952015Revenue 2016: $4,829,105Expenses 2016: $4,645,375Net Income 2016: $183,7302016Revenue 2017: $4,970,579Expenses 2017: $5,060,569Net Income 2017: -$89,9902017Revenue 2018: $5,468,467Expenses 2018: $5,167,085Net Income 2018: $301,3822018Revenue 2019: $6,500,716Expenses 2019: $5,578,851Net Income 2019: $921,8652019Revenue 2021: $5,928,793Expenses 2021: $5,757,422Net Income 2021: $171,3712021Revenue 2022: $5,653,924Expenses 2022: $5,572,607Net Income 2022: $81,3172022Revenue 2023: $6,221,488Expenses 2023: $6,213,381Net Income 2023: $8,1072023Revenue 2024: $6,509,246Expenses 2024: $6,316,534Net Income 2024: $192,7122024Revenue 2025: $7,057,453Expenses 2025: $6,853,029Net Income 2025: $204,4242025

Highlighted filing

2022

Revenue$5,653,924
Expenses$5,572,607
Net Income$81,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,659,142
Mission and Program Overview

Mission

An educational facility licensed to provide assistance to students with learning disabilities, handicaps and behavioral disorders. The center also provides an independent living facility for mentally handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,915,633$2,806,070▼ $109,563
Savings and Temporary Cash Investments$797,199$739,063▼ $58,136
Accounts Receivable$464,442$716,323▲ $251,881
Cash and Non-Interest-Bearing Accounts$403,011$382,053▼ $20,958
Prepaid Expenses and Deferred Charges$98,238$27,968▼ $70,270
Total Assets$4,704,277$4,701,778▼ $2,499
Other Assets Total$25,754$30,301▲ $4,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$897,654$838,258▼ $59,396
Accounts Payable and Accrued Expenses$514,512$498,392▼ $16,120
Other Liabilities$371,565$363,265▼ $8,300
Total Liabilities$1,783,731$1,699,915▼ $83,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,895,665$2,985,658▲ $89,993
Net Assets With Donor Restrictions$24,881$16,205▼ $8,676
Total Net Assets Fund Balance$2,920,546$3,001,863▲ $81,317
Total Liabilities and Net Assets / Fund Balance$4,704,277$4,701,778▼ $2,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,333,351$992,484$3,325,835
Equipment$165,267$636,465$801,732
Other Land Buildings$40,452$228,149$268,601
Land$267,000-$267,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John UtterbackExecutive DiFT$148,120$6,074$154,194
John UtterbackExecutive Director-$148,120$7,870$154,194

Board Members and Trustees

NameTitle
Reese PeckPresident
Dr Richard NeyBoard Member
Eric MeskoBoard Member
Gino PerontiBoard Member
Lori a SwansonBoard Member
Michael KellyBoard Member
Pamela RaverBoard Member
Scott DrumhellerBoard Member
Derek JohnsonSecretary
Veronica SoltysiakTreasurer
Tony LangfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$465,001
Program Service Revenue
$5,184,606
Investment Income
$692
Other Revenue
$3,625
All Other Contributions
$88,560
Change in Net Assets
$81,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,653,499
Revenue Not Reported on Financial Statements
$425
Revenue Not Reported on Form 990
$642
Other Revenue Adjustments
$425
Total Revenue per Audited Statements
$5,654,141
Total Revenue per Form 990
$5,653,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,694,312
Other Expenses$876,312
Total Fundraising Expense$50,109
Grants and Similar Amounts Paid$1,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,441,133$140,153$35,775$3,617,061
Other Employee Benefits$549,578$7,487$2,200$559,265
Payroll Taxes$262,962$10,170$2,244$275,376
Occupancy$217,852--$217,852
Depreciation Depletion$148,131$790-$148,921
Current Officers, Directors, Trustees, and Key Employees$148,698--$148,698
Insurance$108,248$1,691-$109,939
Pension Plan Contributions$89,618$3,319$975$93,912
Fees for Services Other$66,760--$66,760
All Other Expenses$50,827-$8,847$59,674
Interest$45,951--$45,951
Fees for Services Accounting$40,516--$40,516
Information Technology$39,413--$39,413
Other Expenses$24,131$45-$24,131
Office Expenses$20,447$1,768$68$22,283
Grants to Domestic Orgs$1,983--$1,983
Total Functional Expenses$5,357,075$165,423$50,109$5,572,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,573,249
Expenses per Audited Statements$5,572,607
Total Expenses per Form 990$5,572,607
Expenses Not Reported on Form 990$642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,218
Fundraising Gross Income$2,748
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sisters of St. Joseph$355,556
Capital Leases$7,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is emailed to all board members for their review prior to filing

Form 990, Page 6, Part VI, Line 12C

The corporation monitors the policy and updates on a regular basis

Form 990, Page 6, Part VI, Line 19

All governing documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Bartlett Learning Center Inc
EIN
36-2778655
Phone
6302894221
Address
125 E SEMINARY, WHEATON, IL 60187

Signing Officer

Name
Reese Peck
Title
President
Phone
6302894221
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reese Peck
Formed
1987
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
137
Volunteers
11

Preparer

Firm
Mathieson Moyski Austin & Co Llp
Address
2200 CABOT DR STE 320, LISLE, IL 60532-5251
Preparer
John Straus
Phone
6306531616
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 642

Schedule D, Page 4, Part XI, Line 4B

Unsold auction items in inventory 425

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 642

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02985658
IRS990/NoncashContributionsAmt05001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0217852
IRS990/OccupancyGrp/TotalAmt0217852
IRS990/OfficeExpensesGrp/FundraisingAmt068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01768
IRS990/OfficeExpensesGrp/ProgramServicesAmt020447
IRS990/OfficeExpensesGrp/TotalAmt022283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025754
IRS990/OtherAssetsTotalGrp/EOYAmt030301
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559265
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING AND LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt043400
IRS990/OtherExpensesGrp/ProgramServicesAmt128713
IRS990/OtherExpensesGrp/ProgramServicesAmt228714
IRS990/OtherExpensesGrp/ProgramServicesAmt324131
IRS990/OtherExpensesGrp/TotalAmt043400
IRS990/OtherExpensesGrp/TotalAmt128758
IRS990/OtherExpensesGrp/TotalAmt228714
IRS990/OtherExpensesGrp/TotalAmt324131
IRS990/OtherLiabilitiesGrp/BOYAmt0371565
IRS990/OtherLiabilitiesGrp/EOYAmt0363265
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06095
IRS990/OtherRevenueTotalAmt06095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03441133
IRS990/OtherSalariesAndWagesGrp/TotalAmt03617061
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262962
IRS990/PayrollTaxesGrp/TotalAmt0275376
IRS990/PensionPlanContributionsGrp/FundraisingAmt0975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089618
IRS990/PensionPlanContributionsGrp/TotalAmt093912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027968
IRS990/PrincipalOfficerNm0REESE PECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05073320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05073320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34016
IRS990/ProgSrvcAccomActy2Grp/Desc0CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529320
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01400404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6797
IRS990/PYOtherExpensesAmt0796855
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt04529686
IRS990/PYRevenuesLessExpensesAmt0171371
IRS990/PYSalariesCompEmpBnftPaidAmt04960567
IRS990/PYTotalExpensesAmt05757422
IRS990/PYTotalRevenueAmt05928793
IRS990/ReconcilationRevenueExpnssAmt081317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05100013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0797199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0739063
IRS990ScheduleA/SchoolInd0X
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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/BuildingsGrp/BookValueAmt02333351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03325835
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0801732
IRS990ScheduleD/ExpensesNotReportedAmt0642
IRS990ScheduleD/ExpensesSubtotalAmt05572607
IRS990ScheduleD/LandGrp/BookValueAmt0267000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267000
IRS990ScheduleD/OtherExpensesIncludedAmt0642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SISTERS OF ST. JOSEPH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt0642
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0425
IRS990ScheduleD/RevenueNotReportedAmt0642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0425
IRS990ScheduleD/RevenueSubtotalAmt05653499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNSOLD AUCTION ITEMS IN INVENTORY 425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 642
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02806070
IRS990ScheduleD/TotalExpensesPerForm990Amt05572607
IRS990ScheduleD/TotalLiabilityAmt0363265
IRS990ScheduleD/TotalRevenuePerForm990Amt05653924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05654141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05573249
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY IS PUBLISHED IN THE DAILY HERALD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL TUITION IS PAID TO BARTLETT LEARNING CENTER BY THE STATE OF ILLINOIS AND LOCAL SCHOOL DISTRICTS. THE STUDENTS DO NOT PAY FOR THEIR TUITION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01796

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