Civic Intelligence

Stryv365 Inc

990 • Fiscal year 2022 • EIN 84-4055860

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 21, 2023

633 E Locust StMilwaukee, WI 53212

(781) 572-1871

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,308,923

Flat from 2022

Net Assets

Flat

$6,242,595

Flat from 2022

Liabilities

Flat

$66,328

Flat from 2022

Revenue And Expenses

Revenue

Flat

$4,625,033

Flat from 2022

Expenses

Flat

$1,984,739

Flat from 2022

Net Income

Flat

$2,640,294

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $3,365,291Liabilities 2020: $31,398Net Assets 2020: $3,333,8932020Assets 2021: $3,493,700Liabilities 2021: $40,299Net Assets 2021: $3,453,4012021Assets 2022: $6,308,923Liabilities 2022: $66,328Net Assets 2022: $6,242,5952022Assets 2022: $6,308,923Liabilities 2022: $66,328Net Assets 2022: $6,242,5952022Assets 2023: $5,096,694Liabilities 2023: $97,444Net Assets 2023: $4,999,2502023Assets 2024: $4,510,432Liabilities 2024: $75,145Net Assets 2024: $4,435,2872024

Highlighted filing

2022

Assets$6,308,923
Liabilities$66,328
Net Assets$6,242,595

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $4,558,368Expenses 2020: $1,224,475Net Income 2020: $3,333,8932020Revenue 2021: $1,644,907Expenses 2021: $1,525,669Net Income 2021: $119,2382021Revenue 2022: $4,625,033Expenses 2022: $1,984,739Net Income 2022: $2,640,2942022Revenue 2022: $4,625,033Expenses 2022: $1,984,739Net Income 2022: $2,640,2942022Revenue 2023: $825,429Expenses 2023: $2,068,774Net Income 2023: -$1,243,3452023Revenue 2024: $1,814,798Expenses 2024: $2,378,761Net Income 2024: -$563,9632024

Highlighted filing

2022

Revenue$4,625,033
Expenses$1,984,739
Net Income$2,640,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$4,625,033
Mission and Program Overview

Mission

To equip youth with a resilient mindset through trauma-informed programming in education, athletics, and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,026,259$4,246,422▲ $2,220,163
Cash and Non-Interest-Bearing Accounts$1,280,633$1,824,407▲ $543,774
Land, Buildings, and Equipment, Net$168,117$166,861▼ $1,256
Accounts Receivable$6,000$66,765▲ $60,765
Prepaid Expenses and Deferred Charges$12,691$4,468▼ $8,223
Total Assets$3,493,700$6,308,923▲ $2,815,223
Liabilities
Accounts Payable and Accrued Expenses$37,521$66,328▲ $28,807
Deferred Revenue$2,778$0▼ $2,778
Total Liabilities$40,299$66,328▲ $26,029
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,817,310$4,595,630▲ $1,778,320
Net Assets Without Donor Restrictions$636,091$1,646,965▲ $1,010,874
Total Net Assets Fund Balance$3,453,401$6,242,595▲ $2,789,194
Total Liabilities and Net Assets / Fund Balance$3,493,700$6,308,923▲ $2,815,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,843$4,987$122,830
Leasehold Improvements$36,079$3,021$39,100
Equipment$8,639$17,278$25,917
Land$4,300-$4,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Brandon J CurrieChairman and CEOFT$207,499$52,540$260,039
Cody HallowellV.p. / General Counsel/ SecretaryFT$138,735$40,604$179,339
Ahsil Hassan RahimFinance & Compliance Manager/ TreasurerFT$93,804$8,830$102,634

Board Members and Trustees

NameTitle
Aubrey AnnanDirector
Barbara BurcopeDirector
Deborah KerrDirector
Dennis LordDirector
Hill MouaDirector
Kurt JanavitzDirector
Lauren HolidayDirector
Paul KrupskiDirector
Larry KruppDirector (from Sep 2022)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,464,545
Program Service Revenue
$153,341
Investment Income
$1,251
Other Revenue
$5,896
All Other Contributions
$4,421,070
Change in Net Assets
$2,640,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,625,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,900
Total Revenue per Audited Statements
$4,773,933
Total Revenue per Form 990
$4,625,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,339
Other Expenses$866,400
Total Fundraising Expense$157,233
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$389,572$92,414$60,026$542,012
Other Salaries and Wages$307,489$69,667$46,289$423,445
Fees for Services Other$160,709$138,587-$299,296
Advertising$74,068$185,933$37,034$297,035
Payroll Taxes$36,932$26,134$5,560$68,626
Travel$10,924$48,240-$59,164
Other Employee Benefits$37,271$5,554$4,648$47,473
Office Expenses-$37,211-$37,211
Pension Plan Contributions$27,202$4,905$3,676$35,783
Fees for Services Legal-$23,300-$23,300
Information Technology-$19,030-$19,030
Insurance-$17,158-$17,158
Depreciation Depletion-$13,056-$13,056
All Other Expenses-$12,788-$12,788
Occupancy-$12,206-$12,206
Other Expenses$12,349$10,000-$10,000
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,080,845$746,661$157,233$1,984,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,739
Total Expenses per Audited Statements$1,984,739
Total Expenses per Form 990$1,984,739
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
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
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 A, Line 2

Dr. Brandon j. Currie and aubrey annan have a business relationship.

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

Vice president reviews the form 990 before it is finalized and filed with the irs.

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

1. Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest a) an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B) the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C) after exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflict of interest policy a) if the governing board or committee has reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

Officer/ceo compensation is reviewed and approved by the board of directors. There was a compensation study completed by an independent 3rd party, which the board reviews and makes a decision based on those findings.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Stryv365 Inc
EIN
84-4055860
Phone
7815721871
Address
633 E LOCUST ST, MILWAUKEE, WI 53212

Signing Officer

Name
Brandon J Currie
Title
CEO and Chairman
Phone
7815721871
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon J Currie
Formed
2019
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
14
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors: program service expenses 160,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,709. Consultants: program service expenses 0. Management and general expenses 138,587. Fundraising expenses 0. Total expenses 138,587.

Form 990, Part XII, Line 2C

There were no changes to the audit selection process from the prior year.

AMENDED RETURN:

2022 form 990 was amended to correct: form 990, part i, lines 3, 4, 8, and 9. Form 990, part iii, line 4a. Form 990, part vi, lines 1a and 1b. Form 990, part vii, section a, line 9. Form 990, part viii, lines 1e, 1h, 2a, and 2g. Form 990, schedule a, part ii, section a, lines 1e, 1f, 4e, 4f, 5f, and 6f. Form 990, schedule a, part ii, section b, lines 7e, 7f, 11f, and 12. Form 990, schedule b.

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. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not private foundations. The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization has no interest or penalties related to income taxes for the year ended december 31, 2022.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0636091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01646965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012206
IRS990/OccupancyGrp/TotalAmt012206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037211
IRS990/OfficeExpensesGrp/TotalAmt037211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047473
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt023329
IRS990/OtherExpensesGrp/ProgramServicesAmt112349
IRS990/OtherExpensesGrp/TotalAmt031133
IRS990/OtherExpensesGrp/TotalAmt122674
IRS990/OtherExpensesGrp/TotalAmt212349
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05896
IRS990/OtherRevenueTotalAmt05896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026134
IRS990/PayrollTaxesGrp/ProgramServicesAmt036932
IRS990/PayrollTaxesGrp/TotalAmt068626
IRS990/PensionPlanContributionsGrp/FundraisingAmt03676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027202
IRS990/PensionPlanContributionsGrp/TotalAmt035783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02026259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04246422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04468
IRS990/PrincipalOfficerNm0BRANDON J CURRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01573121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0725
IRS990/PYOtherExpensesAmt0598926
IRS990/PYOtherRevenueAmt020659
IRS990/PYProgramServiceRevenueAmt050402
IRS990/PYRevenuesLessExpensesAmt0119238
IRS990/PYSalariesCompEmpBnftPaidAmt0925243
IRS990/PYTotalExpensesAmt01525669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644907
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02640294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153341
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04464545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01573121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04539731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010577397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01619099
IRS990ScheduleA/SubstantialContributorsTotAmt08958298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04464545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01573121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04539731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010577397
IRS990ScheduleA/TotalSupportAmt010601610
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/BookValueAmt0117843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122830
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148900
IRS990ScheduleD/EquipmentGrp/BookValueAmt08639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01984739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039100
IRS990ScheduleD/RevenueNotReportedAmt0148900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04625033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166861
IRS990ScheduleD/TotalExpensesPerForm990Amt01984739
IRS990ScheduleD/TotalRevenuePerForm990Amt04625033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04773933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984739
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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