Civic Intelligence

Lennox Mathematics Science and Technology Academy

990 • Fiscal year 2019 • EIN 46-4741735

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

11036 Hawthorne BlvdInglewood, CA 90304

(310) 680-5600

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$158,555

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

32%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,662,111

Up $2,566,713 (+32%) from 2018

Net Assets

Up

$10,457,241

Up $2,902,247 (+38%) from 2018

Liabilities

Down

$204,870

Down $335,534 (-62%) from 2018

Revenue

Up

$9,798,388

Up $2,363,995 (+32%) from 2018

Expenses

Up

$6,896,141

Up $35,851 (+0.5%) from 2018

Net Income

Up

$2,902,247

Up $2,328,144 (+406%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $4,063,049Liabilities 2015: $134,028Net Assets 2015: $3,929,0212015Assets 2016: $5,570,704Liabilities 2016: $80,077Net Assets 2016: $5,490,6272016Assets 2017: $7,189,094Liabilities 2017: $208,203Net Assets 2017: $6,980,8912017Assets 2018: $8,095,398Liabilities 2018: $540,404Net Assets 2018: $7,554,9942018Assets 2019: $10,662,111Liabilities 2019: $204,870Net Assets 2019: $10,457,2412019Assets 2020: $12,076,656Liabilities 2020: $614,889Net Assets 2020: $11,461,7672020Assets 2021: $14,371,280Liabilities 2021: $676,712Net Assets 2021: $13,694,5682021Assets 2022: $16,424,403Liabilities 2022: $1,771,691Net Assets 2022: $14,652,7122022Assets 2023: $21,980,202Liabilities 2023: $5,367,024Net Assets 2023: $16,613,1782023Assets 2024: $23,376,488Liabilities 2024: $4,750,499Net Assets 2024: $18,625,9892024

Highlighted filing

2019

Assets$10,662,111
Liabilities$204,870
Net Assets$10,457,241

Operations Trend

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

$15M$10M$5.0M$0Revenue 2015: $5,395,566Expenses 2015: $5,054,959Net Income 2015: $340,6072015Revenue 2016: $6,660,230Expenses 2016: $5,098,624Net Income 2016: $1,561,6062016Revenue 2017: $7,195,903Expenses 2017: $5,705,639Net Income 2017: $1,490,2642017Revenue 2018: $7,434,393Expenses 2018: $6,860,290Net Income 2018: $574,1032018Revenue 2019: $9,798,388Expenses 2019: $6,896,141Net Income 2019: $2,902,2472019Revenue 2020: $8,132,259Expenses 2020: $7,127,733Net Income 2020: $1,004,5262020Revenue 2021: $9,188,417Expenses 2021: $6,959,486Net Income 2021: $2,228,9312021Revenue 2022: $9,006,355Expenses 2022: $7,908,359Net Income 2022: $1,097,9962022Revenue 2023: $11,068,974Expenses 2023: $9,108,508Net Income 2023: $1,960,4662023Revenue 2024: $11,763,426Expenses 2024: $9,833,526Net Income 2024: $1,929,9002024

Highlighted filing

2019

Revenue$9,798,388
Expenses$6,896,141
Net Income$2,902,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$9,798,388
Mission and Program Overview

Mission

The academy strives to provide a real world education in order to equip students with the skills necessary to become critical thinkers, life-long learners, and productive members of society.

Operation of a charter school that specializes in mathematics, science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,005,101$6,613,103▲ $5,608,002
Land, Buildings, and Equipment, Net$30,277$1,896,932▲ $1,866,655
Prepaid Expenses and Deferred Charges$70,510$1,079,797▲ $1,009,287
Accounts Receivable$629,345$1,005,856▲ $376,511
Cash and Non-Interest-Bearing Accounts$6,360,165$66,423▼ $6,293,742
Total Assets$8,095,398$10,662,111▲ $2,566,713
Liabilities
Accounts Payable and Accrued Expenses$540,404$204,870▼ $335,534
Total Liabilities$540,404$204,870▼ $335,534
Net Assets / Fund Balance
Unrestricted Net Assets$7,522,057$10,454,820▲ $2,932,763
Temporarily Rstr Net Assets$32,937$2,421▼ $30,516
Total Net Assets Fund Balance$7,554,994$10,457,241▲ $2,902,247
Total Liabilities and Net Assets / Fund Balance$8,095,398$10,662,111▲ $2,566,713

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,600,000-$1,600,000
Buildings$242,988$11,902$254,890
Equipment$19,544$29,596$49,140
Other Land Buildings$34,400-$34,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armando MenaChief Executive OfficerFT$129,446$29,109$158,555
Mario VillanuevaAssistant PrincipalFT$115,018$40,893$155,911
Veronica JimenezDirector Student ServicesFT$120,510$34,375$154,885
Cynthia LomeliTeacherFT$100,848$19,446$120,294
Alejandra GarciaTeacherFT$101,784$14,704$116,488

Board Members and Trustees

NameTitle
Bruce McdanielChair
Karen LatunerVice Chair
John StabileDirector
Pam RectorDirector
Sp AndradeDirector
Sam AlmarazSecretary
Shuna McmichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,656,076
Program Service Revenue
$72,700
Investment Income
$5,491
Other Revenue
$64,121
All Other Contributions
$16,370
Change in Net Assets
$2,902,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,798,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,798,388
Total Revenue per Form 990
$9,798,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,538,627
Other Expenses$1,342,514
Total Fundraising Expense$17,946
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,107,168$570,993-$3,678,161
Pension Plan Contributions$1,105,918--$1,105,918
Other Employee Benefits$326,897$74,851-$401,748
Occupancy$311,301$71,280-$382,581
Payroll Taxes$107,884$81,917-$189,801
Fees for Services Other$140,489$23,923$17,946$182,358
Current Officers, Directors, Trustees, and Key Employees$22,532$140,467-$162,999
Travel$85,842--$85,842
Fees for Services Accounting-$71,071-$71,071
Other Expenses$348,897$71,058-$71,058
Insurance$42,387$9,705-$52,092
Office Expenses$24,678$5,651-$30,329
Conferences and Meetings$22,621$5,180-$27,801
Depreciation Depletion$20,452$4,683-$25,135
Information Technology-$21,344-$21,344
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Legal-$10,034-$10,034
Interest-$6-$6
Total Functional Expenses$5,682,066$1,196,129$17,946$6,896,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,896,141
Total Expenses per Audited Statements$6,896,141
Total Expenses per Form 990$6,896,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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, Part VI, Section B, Line 11B

A copy of the form 990 is presented to the board for comments and/or approval prior to filing.

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

The officers, directors, and trustees alll sign the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15A

Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.

Form 990, Part VI, Section C, Line 19

The documents are readily available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lennox Math Science and Technology
EIN
46-4741735
Phone
3106805600
Address
11036 HAWTHORNE BLVD, INGLEWOOD, CA 90304

Signing Officer

Name
Armando Mena
Title
CEO
Phone
3106805600
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board Chair
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
89
Volunteers
7

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination, therefore, no disclosures of uncertain income tax positions are required.

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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/Desc0LENNOX ACADEMY PROVIDES A SUPPORTIVE CHALLENGING PROGRAM THAT STRIVES TO EQUIP STUDENTS WITH THE SKILLS NECESSARY TO ADAPT TO CHANGING CONDITIONS AND BE SUCCESSFUL CONTRIBUTORS IN OUR GLOBAL SOCIETY. BEYOND PROMOTING CAREERS IN THE AREAS OF MATHEMATICS AND SCIENCE, LENNOX ACADEMY DELIVERS A 21ST CENTURY EDUCATION THAT WILL GUIDE STUDENTS TO FIND THEIR PASSION AND DEVELOP SCHOLARS WHO ARE REFLECTIVE PROBLEM SOLVERS, COLLABORATIVE AND ETHICAL.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071280
IRS990/OccupancyGrp/ProgramServicesAmt0311301
IRS990/OccupancyGrp/TotalAmt0382581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05651
IRS990/OfficeExpensesGrp/ProgramServicesAmt024678
IRS990/OfficeExpensesGrp/TotalAmt030329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401748
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171058
IRS990/OtherExpensesGrp/ProgramServicesAmt0348897
IRS990/OtherExpensesGrp/TotalAmt0382863
IRS990/OtherExpensesGrp/TotalAmt171058
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025514
IRS990/OtherRevenueTotalAmt025514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03107168
IRS990/OtherSalariesAndWagesGrp/TotalAmt03678161
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107884
IRS990/PayrollTaxesGrp/TotalAmt0189801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01105918
IRS990/PensionPlanContributionsGrp/TotalAmt01105918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01079797
IRS990/PrincipalOfficerNm0BOARD CHAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07338051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt04146
IRS990/PYOtherExpensesAmt01738391
IRS990/PYOtherRevenueAmt018740
IRS990/PYProgramServiceRevenueAmt073456
IRS990/PYRevenuesLessExpensesAmt0574103
IRS990/PYSalariesCompEmpBnftPaidAmt05119899
IRS990/PYTotalExpensesAmt06860290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07434393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02902247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038607
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06613103
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0242988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254890
IRS990ScheduleD/EquipmentGrp/BookValueAmt019544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06896141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09798388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION, THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01896932
IRS990ScheduleD/TotalExpensesPerForm990Amt06896141
IRS990ScheduleD/TotalRevenuePerForm990Amt09798388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09798388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06896141
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE ORGANIZATION'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOL, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE LENNOX SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AWARDS INDIVIDUAL STUDENT SCHOLARSHIPS FOR $500 TO GRADUATING SENIORS. STUDENTS MUST GO THROUGH AN APPLICATION PROCESS AND, ONCE AWARDED, FUNDS ARE DISBURSED AND APPROPRIATELY ACCOUNTED FOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount26371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020214

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