Civic Intelligence

Tech901

990 • Fiscal year 2025 • EIN 47-4244246

Jan 01, 2025 to Dec 31, 2025

1350 Concourse Avenue Ste 375Memphis, TN 38104

(901) 881-2677

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,727,171

Up $262,983 (+18%) from 2024

Net Assets

Up

$1,545,148

Up $389,989 (+34%) from 2024

Liabilities

Down

$182,023

Down $127,006 (-41%) from 2024

Revenue And Expenses

Revenue

Up

$2,182,492

Up $700,597 (+47%) from 2024

Expenses

Up

$1,792,503

Up $169,401 (+10%) from 2024

Net Income

Up

$389,989

Up $531,196 (+376%) from 2024

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $17,540Liabilities 2015: $4,498Net Assets 2015: $13,0422015Assets 2016: $862,814Liabilities 2016: $313,810Net Assets 2016: $549,0042016Assets 2017: $969,575Liabilities 2017: $24,828Net Assets 2017: $944,7472017Assets 2018: $1,201,472Liabilities 2018: $14,874Net Assets 2018: $1,186,5982018Assets 2019: $1,309,423Liabilities 2019: $39,524Net Assets 2019: $1,269,8992019Assets 2020: $1,277,677Liabilities 2020: $187,252Net Assets 2020: $1,090,4252020Assets 2021: $1,670,427Liabilities 2021: $33,035Net Assets 2021: $1,637,3922021Assets 2022: $1,497,206Liabilities 2022: $512,671Net Assets 2022: $984,5352022Assets 2023: $1,713,109Liabilities 2023: $416,743Net Assets 2023: $1,296,3662023Assets 2024: $1,464,188Liabilities 2024: $309,029Net Assets 2024: $1,155,1592024Assets 2025: $1,727,171Liabilities 2025: $182,023Net Assets 2025: $1,545,1482025

Highlighted filing

2025

Assets$1,727,171
Liabilities$182,023
Net Assets$1,545,148

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $245,100Expenses 2015: $232,058Net Income 2015: $13,0422015Revenue 2016: $1,146,280Expenses 2016: $610,318Net Income 2016: $535,9622016Revenue 2017: $1,506,944Expenses 2017: $1,111,201Net Income 2017: $395,7432017Revenue 2018: $1,440,566Expenses 2018: $1,198,715Net Income 2018: $241,8512018Revenue 2019: $1,434,591Expenses 2019: $1,351,290Net Income 2019: $83,3012019Revenue 2020: $1,199,952Expenses 2020: $1,379,426Net Income 2020: -$179,4742020Revenue 2021: $1,939,069Expenses 2021: $1,392,102Net Income 2021: $546,9672021Revenue 2022: $807,401Expenses 2022: $1,460,258Net Income 2022: -$652,8572022Revenue 2023: $1,843,681Expenses 2023: $1,531,850Net Income 2023: $311,8312023Revenue 2024: $1,481,895Expenses 2024: $1,623,102Net Income 2024: -$141,2072024Revenue 2025: $2,182,492Expenses 2025: $1,792,503Net Income 2025: $389,9892025

Highlighted filing

2025

Revenue$2,182,492
Expenses$1,792,503
Net Income$389,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 5, 2026
Return Version
2025v4.1
Gross Receipts
$2,182,492
Mission and Program Overview

Mission

The organization's mission is to train current or potential memphians for a variety of information technology jobs and work with employers to increase the memphis technology job base. Tech901 was founded to provide vocational awareness-building, assessment, recruitment, and training referral and job opening data services for a range of technology careers.

Tech901's mission is to train individuals for a variety of information technology jobs and to work with employers to increase the memphis technology job base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,855$895,273▲ $398,418
Land, Buildings, and Equipment, Net$503,643$468,328▼ $35,315
Pledges and Grants Receivable$210,602$231,021▲ $20,419
Total Assets$1,464,188$1,727,171▲ $262,983
Other Assets Total$253,088$132,549▼ $120,539
Liabilities
Other Liabilities$264,812$139,992▼ $124,820
Accounts Payable and Accrued Expenses$12,861$25,012▲ $12,151
Deferred Revenue$31,356$17,019▼ $14,337
Total Liabilities$309,029$182,023▼ $127,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,919$1,456,728▲ $389,809
Net Assets With Donor Restrictions$88,240$88,420▲ $180
Total Net Assets Fund Balance$1,155,159$1,545,148▲ $389,989
Total Liabilities and Net Assets / Fund Balance$1,464,188$1,727,171▲ $262,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$422,417$339,540$761,957
Equipment$45,911$49,402$95,313
Other Assets Org$132,549--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron LameyExecutive DirectorFT$145,187$12,600$157,787
Steve DenegriCFO/COOFT$131,347$25,412$156,759
Jennifer CarmichaelChief Experience OffierFT$123,497$7,601$131,098
Raymond McginnisChief Training OffierFT$107,575$14,721$122,296

Board Members and Trustees

NameTitle
Tom MarinoPresident
Charles ElliottDirector
Jennifer KrouseDirector
Michelle EppsDirector
Robert MontagueDirector
David HarrisSecretary
David MontagueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,095
Program Service Revenue
$184,336
Investment Income
$30,061
Other Revenue
$0
All Other Contributions
$1,012,006
Change in Net Assets
$389,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,182,492
Total Revenue per Form 990
$2,182,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,786
Other Expenses$677,717
Total Fundraising Expense$44,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,716--$601,716
Current Officers, Directors, Trustees, and Key Employees$279,445$24,006$24,005$327,456
Occupancy$92,431$38,986$6,162$137,579
Other Employee Benefits$107,365$3,245$3,246$113,856
Advertising$56,808$15,149$3,787$75,744
Payroll Taxes$59,440$2,257$2,257$63,954
Fees for Services Lobbying$30,375$30,375-$60,750
Office Expenses$42,802$14,017$2,617$59,436
Depreciation Depletion$23,891$25,278-$49,169
Fees for Services Accounting$20,749$20,749-$41,498
Travel$15,107--$15,107
Insurance$9,543$1,622$406$11,571
Pension Plan Contributions$7,804--$7,804
Other Expenses$3,287$5,278$2,024$5,278
All Other Expenses-$1,685-$1,685
Total Functional Expenses$1,553,708$194,291$44,504$1,792,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,792,503
Total Expenses per Audited Statements$1,792,503
Total Expenses per Form 990$1,792,503
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$139,992
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 A, Line 2

David montague, treasurer and board member of tech901 and robert montague, former executive director of tech901 and current board member, are brothers.

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

The return preparer provided a copy of the final version of form 990 to the board of directors for their review, consideration, comments and suggestions and final approval before the return was filed.

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

Directors and officers are required to update an annual conflict of interest statement as required by the adopted policy. The policy requires a board member to provide relevant information to the full board if the affected board member believes that a potential conflict has arisen with the potential conflict resolved by a vote of the full board exclusive of the member in question.

Form 990, Part VI, Section B, Line 15

The board of directors considered the compensation from other organizations in the memphis area in like positions and made a determination of the compensation for all employees.

Form 990, Part VI, Section C, Line 19

Tech901 has available for public inspection all required documents in a separate binder marked "open for public inspection and will provide the information for review upon request.

Filing and Contact Details

Filer

Filer Name
Tech901
EIN
47-4244246
Phone
9018812677
Address
1350 CONCOURSE AVENUE STE 375, MEMPHIS, TN 38104

Signing Officer

Name
Steve Denegri
Title
CFO/COO
Phone
9018812677
Signed
2026-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Denegri
Formed
2015
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Richard L Webb CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Although the organization does not have a separate committee that provides oversight of the audit process, the full board reviews and approves the audit report before it is issued. The organization has not changed its selection process for the independent accountants.

Financial Statement Notes

PART X, LINE 2:

Tech901 follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. The organization has concluded that there are no significant uncertain tax positions requiring disclosure and there are no material amounts of unrecognized tax benefits. The organization's evaluation was performed for tax years ended december 31, 2022 through december 31, 2025, the years that remain subject to examination by major tax jurisdictions as of december 31, 2025.

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IRS990/OtherExpensesGrp/Desc0TEXTBOOKS/TEACHING TOOL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25278
IRS990/OtherExpensesGrp/ProgramServicesAmt0172580
IRS990/OtherExpensesGrp/ProgramServicesAmt130365
IRS990/OtherExpensesGrp/ProgramServicesAmt23287
IRS990/OtherExpensesGrp/TotalAmt0172580
IRS990/OtherExpensesGrp/TotalAmt140486
IRS990/OtherExpensesGrp/TotalAmt26834
IRS990/OtherExpensesGrp/TotalAmt35278
IRS990/OtherLiabilitiesGrp/BOYAmt0264812
IRS990/OtherLiabilitiesGrp/EOYAmt0139992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02257
IRS990/PayrollTaxesGrp/ProgramServicesAmt059440
IRS990/PayrollTaxesGrp/TotalAmt063954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07804
IRS990/PensionPlanContributionsGrp/TotalAmt07804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231021
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE DENEGRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01347027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013830
IRS990/PYOtherExpensesAmt0552914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121038
IRS990/PYRevenuesLessExpensesAmt0-141207
IRS990/PYSalariesCompEmpBnftPaidAmt01070188
IRS990/PYTotalExpensesAmt01623102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01481895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01875495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01347027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01764595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01873806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07591909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.91730
IRS990ScheduleA/PublicSupportTotal170Amt06995523
IRS990ScheduleA/SubstantialContributorsTotAmt0596386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01875495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01347027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01764595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01873806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07591909
IRS990ScheduleA/TotalSupportAmt07635800
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt059906
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057789
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056783
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt055257
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0229735
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0239625
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0231155
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0227133
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0221026
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0918939
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt060790
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt061500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt055750
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0238790
IRS990ScheduleC/GrassrootsCeilingAmt0344603
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt059906
IRS990ScheduleC/LobbyingCeilingAmt01378409
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0239625
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01731753
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TECH901 CONTRACTED THE STONE RIVER GROUP, LLC, A PUBLIC-AFFAIRS FIRM, TO HELP WITH GOVERNMENT RELATIONS REGARDING FUTURE STATE LEGISLATION THAT COULD POSITIVELY AFFECT TECH901'S AND SIMILAR ORGANIZATION'S EDUCATIONAL PROGRAMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART II-A, LINE 1B:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt060750
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01792503
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060750
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01792503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0422417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0139992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02182492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TECH901 FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2022 THROUGH DECEMBER 31, 2025, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132549
IRS990ScheduleD/TotalExpensesPerForm990Amt01792503
IRS990ScheduleD/TotalLiabilityAmt0139992
IRS990ScheduleD/TotalRevenuePerForm990Amt02182492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02182492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792503
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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