Civic Intelligence

Justicepoint Inc.

990 • Fiscal year 2023 • EIN 45-3611369

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

205 W Highland Ave 509Milwaukee, WI 53203

(414) 908-0282

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$213,844

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,569,268

Up $470,824 (+22%) from 2022

Net Assets

Up

$103,224

Up $15,828 (+18%) from 2022

Liabilities

Up

$2,466,044

Up $454,996 (+23%) from 2022

Revenue

Up

$14,613,496

Up $1,462,613 (+11%) from 2022

Expenses

Up

$14,597,668

Up $1,266,908 (+9.5%) from 2022

Net Income

Up

$15,828

Up $195,705 (+109%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $57,841Liabilities 2012: $107,8682012Assets 2013: $498,386Liabilities 2013: $534,615Net Assets 2013: -$36,2292013Assets 2014: $528,491Liabilities 2014: $537,952Net Assets 2014: -$9,4612014Assets 2015: $663,767Liabilities 2015: $644,745Net Assets 2015: $19,0222015Assets 2016: $755,373Liabilities 2016: $728,341Net Assets 2016: $27,0322016Assets 2017: $1,131,570Liabilities 2017: $817,002Net Assets 2017: $314,5682017Assets 2018: $1,229,491Liabilities 2018: $918,934Net Assets 2018: $310,5572018Assets 2019: $1,399,414Liabilities 2019: $1,151,665Net Assets 2019: $247,7492019Assets 2020: $2,274,161Liabilities 2020: $2,010,392Net Assets 2020: $263,7692020Assets 2021: $1,526,196Liabilities 2021: $1,258,923Net Assets 2021: $267,2732021Assets 2022: $2,098,444Liabilities 2022: $2,011,048Net Assets 2022: $87,3962022Assets 2023: $2,569,268Liabilities 2023: $2,466,044Net Assets 2023: $103,2242023Assets 2024: $3,838,019Liabilities 2024: $3,727,871Net Assets 2024: $110,1482024

Highlighted filing

2023

Assets$2,569,268
Liabilities$2,466,044
Net Assets$103,224

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $50,785Expenses 2012: $100,812Net Income 2012: -$50,0272012Revenue 2013: $3,819,122Expenses 2013: $3,805,324Net Income 2013: $13,7982013Revenue 2014: $4,115,501Expenses 2014: $4,160,633Net Income 2014: -$45,1322014Revenue 2015: $4,872,350Expenses 2015: $4,840,867Net Income 2015: $31,4832015Revenue 2016: $5,796,508Expenses 2016: $5,788,498Net Income 2016: $8,0102016Revenue 2017: $7,939,571Expenses 2017: $7,727,764Net Income 2017: $211,8072017Revenue 2018: $9,745,965Expenses 2018: $9,698,749Net Income 2018: $47,2162018Revenue 2019: $12,144,660Expenses 2019: $12,207,468Net Income 2019: -$62,8082019Revenue 2020: $13,382,805Expenses 2020: $13,366,785Net Income 2020: $16,0202020Revenue 2021: $10,947,862Expenses 2021: $11,100,731Net Income 2021: -$152,8692021Revenue 2022: $13,150,883Expenses 2022: $13,330,760Net Income 2022: -$179,8772022Revenue 2023: $14,613,496Expenses 2023: $14,597,668Net Income 2023: $15,8282023Revenue 2024: $17,289,891Expenses 2024: $17,203,827Net Income 2024: $86,0642024

Highlighted filing

2023

Revenue$14,613,496
Expenses$14,597,668
Net Income$15,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$14,613,496
Mission and Program Overview

Mission

Justice Point is an organization dedicated to the promotion of evidence-informed criminal justice programs, practices and policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,445,326$1,631,062▲ $185,736
Cash and Non-Interest-Bearing Accounts$196,740$155,596▼ $41,144
Prepaid Expenses and Deferred Charges$20,062$53,295▲ $33,233
Land, Buildings, and Equipment, Net$23,818$15,556▼ $8,262
Total Assets$2,098,444$2,569,268▲ $470,824
Other Assets Total$412,498$713,759▲ $301,261
Liabilities
Other Liabilities$1,474,060$1,884,848▲ $410,788
Accounts Payable and Accrued Expenses$536,988$581,196▲ $44,208
Total Liabilities$2,011,048$2,466,044▲ $454,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,396$103,224▲ $15,828
Total Net Assets Fund Balance$87,396$103,224▲ $15,828
Total Liabilities and Net Assets / Fund Balance$2,098,444$2,569,268▲ $470,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,556$151,136$166,692
Leasehold Improvements$0$6,276$6,276
Other Assets Org$710,087--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Nicole LeichtProgram AdministratorPT$143,531$143,531
Julie MurdockChief Human Resource OfficPT$131,099$131,099
Julie WiechControllerPT$124,497$124,497
Justin TerrellDirector of Public Policy-$119,720$119,720
Sarah WangProgram AdministratorPT$106,465$106,465

Board Members and Trustees

NameTitle
Doe GregersenPresident
Nicholas SaynerExecutive Director
Edward GordonChief Operating Officer
Jim SawyerSecretary
Jack AnickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,018
Program Service Revenue
$14,577,866
Investment Income
$1,999
Other Revenue
$23,613
All Other Contributions
$10,018
Change in Net Assets
$15,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,088,588
Other Expenses$4,509,080
Total Fundraising Expense$32,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,383,192$18,213-$8,401,405
Fees for Services Management$1,509,284--$1,509,284
Other Employee Benefits$1,021,980$8,153-$1,030,133
Payroll Taxes$655,506$1,544-$657,050
Fees for Services Other$537,326$65,334-$602,660
Travel$467,372$13,381-$480,753
All Other Expenses$236,964$14,157$32,264$283,385
Office Expenses$111,289$21,349-$132,638
Information Technology$118,349$2,571-$120,920
Other Expenses$107,178$17,885-$107,178
Insurance$103,277$366-$103,643
Occupancy$79,299$3,095-$82,394
Depreciation Depletion$6,523$1,739-$8,262
Interest-$7,495-$7,495
Fees for Services Accounting-$1,376-$1,376
Total Functional Expenses$14,386,986$178,418$32,264$14,597,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,375
Fundraising Direct Expenses$0
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 Difference Principle$793,625
Operating Lease Liability$735,017
Due Back to Milwaukee County$355,446
Unclaimed Restitution$760
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by the treasurer of the organization.

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

Officers, directors/trustees, and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

The board reviews and approves the executive director's compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Justicepoint Inc
EIN
45-3611369
Phone
4149080282
Address
205 W HIGHLAND AVE 509, MILWAUKEE, WI 53203

Signing Officer

Name
Nicholas Sayner
Title
Executive Director
Phone
4149080282
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Sayner
Formed
2012
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
291
Volunteers
3

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0111289
IRS990/OfficeExpensesGrp/TotalAmt0132638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0412498
IRS990/OtherAssetsTotalGrp/EOYAmt0713759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01021980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030133
IRS990/OtherExpensesGrp/Desc0GPS EXPENSE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117885
IRS990/OtherExpensesGrp/ProgramServicesAmt0776784
IRS990/OtherExpensesGrp/ProgramServicesAmt1166870
IRS990/OtherExpensesGrp/ProgramServicesAmt2105793
IRS990/OtherExpensesGrp/ProgramServicesAmt3107178
IRS990/OtherExpensesGrp/TotalAmt0776784
IRS990/OtherExpensesGrp/TotalAmt1168630
IRS990/OtherExpensesGrp/TotalAmt2123678
IRS990/OtherExpensesGrp/TotalAmt3107178
IRS990/OtherLiabilitiesGrp/BOYAmt01474060
IRS990/OtherLiabilitiesGrp/EOYAmt01884848
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020238
IRS990/OtherRevenueTotalAmt020238
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0655506
IRS990/PayrollTaxesGrp/TotalAmt0657050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053295
IRS990/PrincipalOfficerNm0NICHOLAS SAYNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEE FOR SERVICE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1ELECTRONIC MONITORING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013464256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11052798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013464256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11052798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt04199013
IRS990/PYOtherRevenueAmt08993
IRS990/PYProgramServiceRevenueAmt013101129
IRS990/PYRevenuesLessExpensesAmt0-179877
IRS990/PYSalariesCompEmpBnftPaidAmt09131747
IRS990/PYTotalExpensesAmt013330760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013150883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014598104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01296849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01557080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt01557080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01296849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557080
IRS990ScheduleA/TotalSupportAmt01670803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1710087
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0355446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2793625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3735017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE BACK TO MILWAUKEE COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAIMED RESTITUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DIFFERENCE PRINCIPLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0713759
IRS990ScheduleD/TotalLiabilityAmt01884848
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0192365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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