Civic Intelligence

Lyon-Martin Community Health Services

EIN 86-3008459 • 501(c)3 • San Francisco, CA

Profile

The mission of Lyon-Martin Community Health Services is to provide high quality, compassionate and trauma-informed medical, gynecological, and mental health care services to trans, non-binary, gender non-conforming, and intersex (TGI) communities and cis-gender women with specific sensitivity to LGBQA sexual orientation, disability, size, race, ethnicity, and language regardless of immigration status or ability to pay.

1735 Mission StSan Francisco, CA 94103

lyon-martin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.61x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$162,878

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,091,687

Up $6,661,691 (+466%) from 2023

Liabilities

Up

$5,484,182

Up $4,845,527 (+759%) from 2023

Net Assets

Up

$2,607,505

Up $1,816,164 (+230%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$6,941,884

Up $2,088,523 (+43%) from 2023

Expenses

Up

$5,617,006

Up $1,005,350 (+22%) from 2023

Net Income

Up

$1,324,878

Up $1,083,173 (+448%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2022: $728,417Liabilities 2022: $178,780Net Assets 2022: $549,6372022Assets 2023: $1,429,996Liabilities 2023: $638,655Net Assets 2023: $791,3412023Assets 2024: $8,091,687Liabilities 2024: $5,484,182Net Assets 2024: $2,607,5052024

Highlighted filing

2024

Assets$8,091,687
Liabilities$5,484,182
Net Assets$2,607,505
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $1,125,363Expenses 2022: $1,024,743Net Income 2022: $100,6202022Revenue 2023: $4,853,361Expenses 2023: $4,611,656Net Income 2023: $241,7052023Revenue 2024: $6,941,884Expenses 2024: $5,617,006Net Income 2024: $1,324,8782024

Highlighted filing

2024

Revenue$6,941,884
Expenses$5,617,006
Net Income$1,324,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,091,687
Liabilities
$5,484,182
Net assets
$2,607,505
Revenue
$6,941,884
Expenses
$5,617,006
Net income
$1,324,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$5.48$2.61$6.94$5.62$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.64$0.79$4.85$4.61$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.13$1.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,941,884
Mission and Program Overview

Mission

The mission of lyon-martin community health services is to provide high quality, compassionate and trauma-informed medical, gynecological, and mental health care services to trans, non-binary, gender non-conforming, and intersex (tgi) communities and cis-gender women with specific sensitivity to lgbqa sexual orientation, disability, size, race, ethnicity, and language regardless of immigration status or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$424,171$1,248,301▲ $824,130
Pledges and Grants Receivable$740,579$786,429▲ $45,850
Land, Buildings, and Equipment, Net$45,050$604,745▲ $559,695
Accounts Receivable$9,806$539,182▲ $529,376
Prepaid Expenses and Deferred Charges$210,390$45,965▼ $164,425
Total Assets$1,429,996$8,091,687▲ $6,661,691
Other Assets Total$0$4,867,065▲ $4,867,065
Liabilities
Other Liabilities$0$4,798,017▲ $4,798,017
Unsecured Notes Loans Payable-$300,000-
Deferred Revenue$421,334$244,228▼ $177,106
Accounts Payable and Accrued Expenses$217,321$141,937▼ $75,384
Total Liabilities$638,655$5,484,182▲ $4,845,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,341$2,290,419▲ $1,499,078
Net Assets With Donor Restrictions-$317,086-
Total Net Assets Fund Balance$791,341$2,607,505▲ $1,816,164
Total Liabilities and Net Assets / Fund Balance$1,429,996$8,091,687▲ $6,661,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$542,205$0$542,205
Equipment$62,540$46,913$109,453
Other Assets Org$167,622--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maisha DavisMedical DirectorPT$160,285$4,281$164,566
Jackson James Miller JaffeChief Executive OfficerFT$143,750$3,938$147,688
Sarah VelaPrimary Care ProviderFT$134,972-$134,972
Amanda Beattie SmithRegistered NurseFT$101,049$2,788$103,837
Karen ColinRegistered NurseFT$101,527-$101,527

Board Members and Trustees

NameTitle
Angela ChiChair
A D LewisDirector
Adree EdmoDirector
Alex VillarragaDirector
Arya GoldDirector
Joss GreeneDirector
Sammie Ablaza WillsDirector
Alex LocustDirector (until 02/2024)
Hannah ForsbergSecretary
Paul HendryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ochin INCBilling Contractor1881 SW NAITO PARKWAY, Portland, OR 97201$186,873
Human-ism LLCIt Contractor1495 RODRIGUEZ ST, Santa Cruz, CA 95062$107,205
Revenue and Support

Revenue Composition

Contributions and Grants
$5,147,727
Program Service Revenue
$1,780,511
Investment Income
$0
Other Revenue
$13,646
All Other Contributions
$1,303,676
Change in Net Assets
$1,324,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,941,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,941,884
Total Revenue per Form 990
$6,941,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,310,218
Other Expenses$2,306,788
Total Fundraising Expense$86,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,073,963$385,308-$2,459,271
Occupancy$6,853$833,907$14,129$854,889
Fees for Services Other$83,068$508,799$32,174$624,041
Other Employee Benefits$382,211$71,008-$453,219
Payroll Taxes$183,431$34,079-$217,510
Current Officers, Directors, Trustees, and Key Employees$124,390$23,110-$147,500
Information Technology-$142,025-$142,025
Fees for Services Accounting-$133,957-$133,957
Insurance$65,220$65,220-$130,440
Fees for Services Legal-$40,132-$40,132
Office Expenses$8,929$27,068$581$36,578
Other Expenses$74,826$57,646$35,575$35,575
Pension Plan Contributions$27,592$5,126-$32,718
Depreciation Depletion$19,000$119-$19,119
All Other Expenses$112$13,593$229$13,934
Conferences and Meetings$3,534$8,537$1,437$13,508
Travel$1,386$3,347$563$5,296
Total Functional Expenses$3,165,554$2,364,973$86,479$5,617,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,617,006
Total Expenses per Audited Statements$5,617,006
Total Expenses per Form 990$5,617,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,798,017
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

“Ceo reviews the 990 and a copy of the 990 is provided to each board member for review before filing.”

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

“Annual disclosure is required for each board member and employee.”

Form 990, Part VI, Section B, Line 15

“Salary for ceo is set by the board of directors and compensation is set based on comparisons to market. All other employee salaries are approved by the board during the budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon written request to the ceo.”

Filing and Contact Details

Filer

Filer Name
Lyon-martin Community Health Services
EIN
86-3008459
Phone
4155657667
Address
1735 MISSION ST, SAN FRANCISCO, CA 94103

Signing Officer

Name
Jackson James Miller Jaffe
Title
CEO
Phone
4155657667
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackson James Miller Jaf
Formed
2022
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
10

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other management fees: program service expenses 83,068. Management and general expenses 508,799. Fundraising expenses 32,174. Total expenses 624,041.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been designated as tax-exempt under internal revenue code (irc) section 501(c)(3), is exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code, and is not generally subject to federal or state income taxes. U.s. Gaap prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended june 30, 2024, the organization had no unrecognized tax benefits, tax penalties, or interest. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal purposes is three years and for california is four years.”

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IRS990/Desc0WE AIM TO ELIMINATE HEALTH INEQUITIES FOR OUR COMMUNITIES BY ROOTING OUR CLINICAL PRACTICE IN CORE FOUNDATIONAL FRAMEWORKS OF INTERSECTIONALITY, ANTI-RACISM, REPRODUCTIVE AND DISABILITY JUSTICE, SELF-DETERMINATION, AND HARM REDUCTION. AS A COMMUNITY CLINIC, WE BELIEVE OUR COMMUNITIES ARE BEST SERVED BY US AND FOR US; THAT'S WHY COMMUNITY ENGAGEMENT AND LEADERSHIP DEVELOPMENT ARE CENTRAL TO OUR MISSION OF COMMUNITY CARE AND MUTUAL AID. FINALLY, WE ARE COMMITTED TO INCREASING ACCESS TO CULTURALLY RESPONSIVE CARE FOR QUEER, TRANS, AND INTERSEX (QTI) PEOPLE BEYOND OUR WALLS THROUGH PROVIDER TRAINING AND EDUCATION AND ADDRESSING SYSTEMIC BARRIERS TO EQUITY THROUGH POLICY ADVOCACY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL 02/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRIMARY CARE PROVIDER
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03844051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06941884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0142025
IRS990/InformationTechnologyGrp/TotalAmt0142025
IRS990/InsuranceGrp/ManagementAndGeneralAmt065220
IRS990/InsuranceGrp/ProgramServicesAmt065220
IRS990/InsuranceGrp/TotalAmt0130440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LYON-MARTIN COMMUNITY HEALTH SERVICES IS TO PROVIDE HIGH QUALITY, COMPASSIONATE AND TRAUMA-INFORMED MEDICAL, GYNECOLOGICAL, AND MENTAL HEALTH CARE SERVICES TO TRANS, NON-BINARY, GENDER NON-CONFORMING, AND INTERSEX (TGI) COMMUNITIES AND CIS-GENDER WOMEN WITH SPECIFIC SENSITIVITY TO LGBQA SEXUAL ORIENTATION, DISABILITY, SIZE, RACE, ETHNICITY, AND LANGUAGE REGARDLESS OF IMMIGRATION STATUS OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02290419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014129
IRS990/OccupancyGrp/ManagementAndGeneralAmt0833907
IRS990/OccupancyGrp/ProgramServicesAmt06853
IRS990/OccupancyGrp/TotalAmt0854889
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027068
IRS990/OfficeExpensesGrp/ProgramServicesAmt08929
IRS990/OfficeExpensesGrp/TotalAmt036578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04867065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453219
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PATIENT CARE AND MEDICA
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
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IRS990/OtherExpensesGrp/FundraisingAmt135575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157646
IRS990/OtherExpensesGrp/ProgramServicesAmt0111039
IRS990/OtherExpensesGrp/ProgramServicesAmt174826
IRS990/OtherExpensesGrp/TotalAmt0111039
IRS990/OtherExpensesGrp/TotalAmt188609
IRS990/OtherExpensesGrp/TotalAmt257646
IRS990/OtherExpensesGrp/TotalAmt335575
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183431
IRS990/PayrollTaxesGrp/TotalAmt0217510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027592
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045965
IRS990/PrincipalOfficerNm0JACKSON JAMES MILLER JAF
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IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01780511
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046913
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05617006
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1167622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0542205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04798017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06941884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DESIGNATED AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS NOT GENERALLY SUBJECT TO FEDERAL OR STATE INCOME TAXES. U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt04867065
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IRS990ScheduleD/TotalLiabilityAmt04798017
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05617006
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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