Civic Intelligence

Kleb Inc.

990 • Fiscal year 2023 • EIN 81-4274526

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

10160 Linn Station RoadLouisville, KY 40223

(502) 852-5457

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$183,066

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,934,868

Up $251,038 (+15%) from 2022

Net Assets

Up

$1,802,975

Up $263,064 (+17%) from 2022

Liabilities

Down

$131,893

Down $12,026 (-8.4%) from 2022

Revenue

Up

$3,743,516

Up $620,627 (+20%) from 2022

Expenses

Up

$3,480,452

Up $542,716 (+18%) from 2022

Net Income

Up

$263,064

Up $77,911 (+42%) from 2022

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 2017: $579,465Liabilities 2017: $435,522Net Assets 2017: $143,9432017Assets 2018: $879,878Liabilities 2018: $494,055Net Assets 2018: $385,8232018Assets 2019: $1,149,322Liabilities 2019: $405,246Net Assets 2019: $744,0762019Assets 2020: $1,422,985Liabilities 2020: $543,423Net Assets 2020: $879,5622020Assets 2021: $1,708,878Liabilities 2021: $354,120Net Assets 2021: $1,354,7582021Assets 2022: $1,683,830Liabilities 2022: $143,919Net Assets 2022: $1,539,9112022Assets 2023: $1,934,868Liabilities 2023: $131,893Net Assets 2023: $1,802,9752023Assets 2024: $1,453,622Liabilities 2024: $161,408Net Assets 2024: $1,292,2142024Assets 2025: $1,467,798Liabilities 2025: $184,423Net Assets 2025: $1,283,3752025

Highlighted filing

2023

Assets$1,934,868
Liabilities$131,893
Net Assets$1,802,975

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,434,017Expenses 2017: $1,290,074Net Income 2017: $143,9432017Revenue 2018: $2,784,030Expenses 2018: $2,542,150Net Income 2018: $241,8802018Revenue 2019: $3,087,404Expenses 2019: $2,729,151Net Income 2019: $358,2532019Revenue 2020: $2,789,931Expenses 2020: $2,654,445Net Income 2020: $135,4862020Revenue 2021: $3,338,144Expenses 2021: $2,862,948Net Income 2021: $475,1962021Revenue 2022: $3,122,889Expenses 2022: $2,937,736Net Income 2022: $185,1532022Revenue 2023: $3,743,516Expenses 2023: $3,480,452Net Income 2023: $263,0642023Revenue 2024: $3,778,158Expenses 2024: $4,288,919Net Income 2024: -$510,7612024Revenue 2025: $3,796,243Expenses 2025: $3,805,082Net Income 2025: -$8,8392025

Highlighted filing

2023

Revenue$3,743,516
Expenses$3,480,452
Net Income$263,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,743,516
Mission and Program Overview

Mission

The mission is to restore sight through corneal transplant, ocular research and medical education. Promote organ, eye and tissue donation while respecting and honoring the donors and their families who so selflessly give.

The mission is to restore sight through corneal transplant, ocular research and medical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,270$1,261,292▲ $294,022
Accounts Receivable$463,897$392,727▼ $71,170
Land, Buildings, and Equipment, Net$224,394$218,506▼ $5,888
Prepaid Expenses and Deferred Charges-$32,358-
Total Assets$1,683,830$1,934,868▲ $251,038
Other Assets Total$28,269$29,985▲ $1,716
Liabilities
Accounts Payable and Accrued Expenses$143,919$101,908▼ $42,011
Other Liabilities$0$29,985▲ $29,985
Total Liabilities$143,919$131,893▼ $12,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,443,722$1,684,863▲ $241,141
Net Assets With Donor Restrictions$96,189$118,112▲ $21,923
Total Net Assets Fund Balance$1,539,911$1,802,975▲ $263,064
Total Liabilities and Net Assets / Fund Balance$1,683,830$1,934,868▲ $251,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,743$290,454$503,197
Leasehold Improvements$5,763-$5,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bradley TennantCEOFT$183,066$183,066

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$122,263
Program Service Revenue
$3,558,312
Investment Income
$4,507
Other Revenue
$58,434
Change in Net Assets
$263,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,743,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,743,516
Total Revenue per Form 990
$3,743,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,087
Salaries, Compensation, and Employee Benefits$1,562,764
Grants and Similar Amounts Paid$244,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,760$479,856-$1,279,616
All Other Expenses$290,500$15,965-$306,465
Grants to Domestic Orgs$244,601--$244,601
Other Expenses$194,500--$194,500
Other Employee Benefits$83,582$50,149-$133,731
Office Expenses-$119,243-$119,243
Payroll Taxes$55,735$33,441-$89,176
Depreciation Depletion$53,734$13,433-$67,167
Fees for Services Legal-$62,231-$62,231
Pension Plan Contributions$37,650$22,591-$60,241
Fees for Services Lobbying-$58,000-$58,000
Insurance-$34,252-$34,252
Fees for Services Accounting-$26,715-$26,715
Travel-$19,525-$19,525
Fees for Services Management-$3,726-$3,726
Total Functional Expenses$2,541,325$939,127$0$3,480,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,480,452
Total Expenses per Audited Statements$3,480,452
Total Expenses per Form 990$3,480,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Lions Eye Foundation IncLouisville, KY-To Promote and Facilitate the Mission of the Organization.$244,601
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
Operating Lease Liability$29,985
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Return is reviewed by the controller, treasurer, and ceo prior to filing.

Form 990, Part VI, Section B, Line 15

Organization's ceo compensation is reviewed by human resources committee, finance committee and board of directors. Within these committees are individuals with a broad base of knowledge and experience working with businesses and other non-profit organizations that are able to provide input into appropriate and comparable compensation amounts. Comparable salary data is reviewed when available.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Kleb Inc
EIN
81-4274526
Phone
5028525457
Address
10160 LINN STATION ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Charles Pivoney
Title
President
Phone
5028525457
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Pivoney
Formed
2016
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

No changes from prior year

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc). Although the organization is exempt from income taxes, any income generated from activities unrelated to their exempt purpose is subject to tax under irc section 511. There was no unrelated business tax for the year ended june 30, 2022. Accordingly, no provision for federal and state income taxes has been made in these financial statements. The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit. The organization's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the returns, which is generally three years.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18180
IRS990/PYOtherExpensesAmt01623775
IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt02909461
IRS990/PYRevenuesLessExpensesAmt0185153
IRS990/PYSalariesCompEmpBnftPaidAmt01313961
IRS990/PYTotalExpensesAmt02937736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122889
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0263064
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03616746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01151964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03558312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02909461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02969636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02510649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02977250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014925308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07730
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt016077272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03680575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03140519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03382546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02787167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03086465
IRS990ScheduleA/Total509Grp/TotalAmt016077272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03685082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03140799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03382825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02789831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03086465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016085002
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/DirectContactLegislatorsAmt058000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$58,000 WAS PAID TO BABBAGE COFOUNDER/INTERSOUTH, INC. TO LOBBY FOR THE ORGANIZATION'S NON-PROFIT LONG TERM VIABILITY AND PUBLIC TRUST FOR HUMAN TISSUE DONATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1 LOBBYING ACTIVITIES
IRS990ScheduleC/TotalLobbyingExpendituresAmt058000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503197
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03480452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03743516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ALTHOUGH THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO THEIR EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO UNRELATED BUSINESS TAX FOR THE YEAR ENDED JUNE 30, 2022. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURNS, WHICH IS GENERALLY THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218506
IRS990ScheduleD/TotalExpensesPerForm990Amt03480452
IRS990ScheduleD/TotalLiabilityAmt029985
IRS990ScheduleD/TotalRevenuePerForm990Amt03743516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03743516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03480452
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0244601
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE AND FACILITATE THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY LIONS EYE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0610516171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 EAST MUHAMMAD ALI BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040202
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADLEY TENNANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY THE CONTROLLER, TREASURER, AND CEO PRIOR TO FILING.

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