Civic Intelligence

Decentralized Trails & Research All

EIN 38-3990485 • 501(c)3 • San Diego, CA

Profile

Leverage upcoming trends to enable more efficient and successful drug development resulting in the acceleration of new treatments reaching patients.

4653 Carmel Mountain Rd Ste 308-135San Diego, CA 92130

www.dtra.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$475,797

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,291,551

Down $554,638 (-19%) from 2023

Liabilities

Down

$367,375

Down $38,773 (-9.5%) from 2023

Net Assets

Down

$1,924,176

Down $515,865 (-21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$1,007,555

Down $773,790 (-43%) from 2023

Expenses

Down

$1,526,096

Down $639,554 (-30%) from 2023

Net Income

Down

-$518,541

Down $134,236 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $8,804Liabilities 2016: $0Net Assets 2016: $8,8042016Assets 2017: $1,634Liabilities 2017: $0Net Assets 2017: $1,6342017Assets 2018: $2,665Liabilities 2018: $0Net Assets 2018: $2,6652018Assets 2019: $2,492Liabilities 2019: $0Net Assets 2019: $2,4922019Assets 2020: $193,238Liabilities 2020: $106,242Net Assets 2020: $86,9962020Assets 2021: $2,135,392Liabilities 2021: $462,291Net Assets 2021: $1,673,1012021Assets 2022: $3,265,445Liabilities 2022: $441,099Net Assets 2022: $2,824,3462022Assets 2023: $2,846,189Liabilities 2023: $406,148Net Assets 2023: $2,440,0412023Assets 2024: $2,291,551Liabilities 2024: $367,375Net Assets 2024: $1,924,1762024

Highlighted filing

2024

Assets$2,291,551
Liabilities$367,375
Net Assets$1,924,176
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $19,300Expenses 2016: $10,496Net Income 2016: $8,8042016Revenue 2017: $19,300Expenses 2017: $26,470Net Income 2017: -$7,1702017Revenue 2018: $21,158Expenses 2018: $24,336Net Income 2018: -$3,1782018Revenue 2019: $20,000Expenses 2019: $21,083Net Income 2019: -$1,0832019Revenue 2020: $539,955Expenses 2020: $453,059Net Income 2020: $86,8962020Revenue 2021: $2,240,290Expenses 2021: $1,213,678Net Income 2021: $1,026,6122021Revenue 2022: $3,203,466Expenses 2022: $2,142,222Net Income 2022: $1,061,2442022Revenue 2023: $1,781,345Expenses 2023: $2,165,650Net Income 2023: -$384,3052023Revenue 2024: $1,007,555Expenses 2024: $1,526,096Net Income 2024: -$518,5412024

Highlighted filing

2024

Revenue$1,007,555
Expenses$1,526,096
Net Income-$518,541
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,291,551
Liabilities
$367,375
Net assets
$1,924,176
Revenue
$1,007,555
Expenses
$1,526,096
Net income
-$518,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.37$1.92$1.01$1.53$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.41$2.44$1.78$2.17$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.44$2.82$3.20$2.14$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.46$1.67$2.24$1.21$1.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.11$0.09$0.54$0.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,007,555
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,439,941$1,924,076▼ $515,865
Savings and Temporary Cash Investments$2,414,824$1,860,753▼ $554,071
Cash and Non-Interest-Bearing Accounts$170,651$146,693▼ $23,958
Accounts Receivable$15,000$90,000▲ $75,000
Intangible Assets$26,125$16,625▼ $9,500
Land, Buildings, and Equipment, Net$2,461$4,223▲ $1,762
Cap Stk Tr Prin Current Funds$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,846,188$2,291,551▼ $554,637
Other Assets Total$217,127$173,257▼ $43,870
Liabilities
Other Liabilities$267,165$232,774▼ $34,391
Deferred Revenue$110,171$103,599▼ $6,572
Accounts Payable and Accrued Expenses$28,811$31,002▲ $2,191
Total Liabilities$406,147$367,375▼ $38,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,440,041$1,924,176▼ $515,865
Total Liabilities and Net Assets / Fund Balance$2,846,188$2,291,551▼ $554,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,223$1,859$6,082
Other Assets Org$7,509--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amir KalaliDirectorFT$398,000$115,687$513,687
Craig LipsetDirectorPT$207,500$91,920$299,420

Board Members and Trustees

NameTitle
Ed CoxDirector
Gil BasheDirector
Stefanie KuhnerDirector
Amy ArroyoSecretary
Matt VeatchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clinical Innovation Partners LLCCraig Lipset Services9 MORRISON STREET, Basking Ridge, NJ 07920$270,960
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,781
Program Service Revenue
$-169,188
Investment Income
$962
Other Revenue
$0
All Other Contributions
$943
Change in Net Assets
$-518,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,786
Other Expenses$623,310
Total Fundraising Expense$180,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$488,690$134,113$109,616$732,419
Conferences and Meetings$181,409$7,559-$188,968
Other Salaries and Wages$106,057$21,211$14,141$141,409
Fees for Services Accounting$47,435$23,718$23,717$94,870
Fees for Services Legal$16,875$8,438$8,437$33,750
Payroll Taxes$21,719$4,344$2,895$28,958
Insurance$7,066$3,533$3,532$14,131
Travel$3,069-$9,206$12,275
Depreciation Depletion$5,346$2,673$2,673$10,692
Other Expenses$2,961$592$395$3,948
All Other Expenses$1,856$607$536$2,999
Interest$548$274$274$1,096
Advertising$163$82$81$326
Total Functional Expenses$1,133,905$211,916$180,275$1,526,096
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$212,005
Accrued Expenses$20,769
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“SEE SCHEDULE O”

Form 990, Part VI, Section A, Line 7B

“SEE SCHEDULE O”

Form 990, Part VI, Section B, Line 11B

“The director/co-chair reviews the tax return prior to filing.”

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

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“An authorized member of the governing body reviews the returns before they are filed.”

Form 990, Part VI, Line 12C - Expl. of Monitoring and Enfor. of Confl.

“Each director, officer, and employee is asked to sign a conflict of interest statement.”

Form 990, Part VI, Line 15A - Compen. Rev & Appro. Pro. - CEO & Mgmt

“The dtra compensation committee has authority to determine compensation for the ceo and the consultant who also serves as a director. The compensation committee purchased and reviewed three reports of benchmarking data for nonprofit executive compensation.”

Form 990, Part VI, Line 19 - Other Org. Docs. Publicly Available

“The articles of incorporation and bylaws are publicly available.”

Form 990, Part VI, Line 7B Decisions of Governing Body Approval

“Amir kalali as sole member of decentralized trials & research alliance retains powers set forth in and according to california corporations code section 5056.”

Filing and Contact Details

Filer

Filer Name
Decentralized Trials & Research Alliance
EIN
38-3990485
Phone
8588882934
Address
4653 CARMEL MOUNTAIN RD STE 308-135, SAN DIEGO, CA 92130

Signing Officer

Name
Amir Kalali
Title
Director/co-chair
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Kalali
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
Linh Davidson Accountancy Corporation
Address
6780 Lopez Canyon Way, San Diego, CA 92126
Preparer
Sandy Smith
Phone
3128520292
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ACCRUED VACATION = $2741”

Form 990, Part XI, Line 9

“PENALTIES = -$65”

Form 990, Part I, Line 1 - Organization Mission or Sig. Activities

“The decentralized trials & research alliance enables collaboration of stakeholders to accelerate the adoption of patient-focused, decentralized clinical trials and research within life sciences and healthcare through education and research. Our vision is to make research participation accessible to everyone, enabled by the consistent, widespread adoption of appropriate decentralized research methods.”

Form 990, Part III, Line 1 - Organization Mission

“The decentralized trials & research alliance enables collaboration of stakeholders to accelerate the adoption of patient-focused, decentralized clinical trials and research within life sciences and healthcare through education and research. Our vision is to make research participation accessible to everyone, enabled by the consistent, widespread adoption of appropriate decentralized research methods.”

Form 990, Part IV, Line 6 - Expl. of Classes of Members or Shareholder

“The decentralized trials & research alliance has one member.”

Raw XML AppendixShowing 400 of 519 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/InsuranceGrp/ProgramServicesAmt07066
IRS990/InsuranceGrp/TotalAmt014131
IRS990/IntangibleAssetsGrp/BOYAmt026125
IRS990/IntangibleAssetsGrp/EOYAmt016625
IRS990/InterestGrp/FundraisingAmt0274
IRS990/InterestGrp/ManagementAndGeneralAmt0274
IRS990/InterestGrp/ProgramServicesAmt0548
IRS990/InterestGrp/TotalAmt01096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0962
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04223
IRS990/LandBldgEquipCostOrOtherBssAmt06082
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01174838
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02440041
IRS990/NetAssetsOrFundBalancesEOYAmt01924176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217127
IRS990/OtherAssetsTotalGrp/EOYAmt0173257
IRS990/OtherChangesInNetAssetsAmt02676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONSULTANT
IRS990/OtherExpensesGrp/Desc1OUTSIDE COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
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IRS990/OtherExpensesGrp/FundraisingAmt2395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2592
IRS990/OtherExpensesGrp/ProgramServicesAmt0241164
IRS990/OtherExpensesGrp/ProgramServicesAmt17199
IRS990/OtherExpensesGrp/ProgramServicesAmt22348
IRS990/OtherExpensesGrp/ProgramServicesAmt32961
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IRS990/OtherExpensesGrp/TotalAmt24694
IRS990/OtherExpensesGrp/TotalAmt33948
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IRS990/OtherLiabilitiesGrp/EOYAmt0232774
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04344
IRS990/PayrollTaxesGrp/ProgramServicesAmt021719
IRS990/PayrollTaxesGrp/TotalAmt028958
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMIR KALALI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0DECENTRALIZED EVENTS K1
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-169188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-169188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01769446
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0796783
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IRS990/PYSalariesCompEmpBnftPaidAmt01368867
IRS990/PYTotalExpensesAmt02165650
IRS990/PYTotalRevenueAmt01781345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-518541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01057429
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02439941
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01924076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02414824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01860753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02229940
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08906937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01237
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012643
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02229940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08921779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCED VACATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1212005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04223
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173257
IRS990ScheduleD/TotalLiabilityAmt0232774
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0398000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1207500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount087227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount163460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028460

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