Civic Intelligence

Brass Foundation Incorporated

EIN 87-3790352 • 501(c)3 • Buffalo, NY

Profile

The buffalo rochester academy of science schools foundation, inc. (the foundation) is a not-for-profit foundation that holds properties for the buffalo and rochester academies of science charter schools (the schools). The foundation's primary purpose is to support the operation of the schools' by providing assistance with the schools' real estate and facilities related needs, and by raising funds and resources that will enable the foundation to provide support to the schools to enhance the educational experience of the schools' students and alumni.

24 Agassiz CircleBuffalo, NY 14214

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$232,864

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$41,258,142

Down $334,688 (-0.8%) from 2024

Liabilities

Down

$16,053,188

Down $190,625 (-1.2%) from 2024

Net Assets

Down

$25,204,954

Down $144,063 (-0.6%) from 2024

Revenue

Up

$2,565,016

Up $35,620 (+1.4%) from 2024

Expenses

Up

$2,709,079

Up $631,374 (+30%) from 2024

Net Income

Down

-$144,063

Down $595,754 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2023: $42,398,028Liabilities 2023: $17,500,702Net Assets 2023: $24,897,3262023Assets 2024: $41,592,830Liabilities 2024: $16,243,813Net Assets 2024: $25,349,0172024Assets 2025: $41,258,142Liabilities 2025: $16,053,188Net Assets 2025: $25,204,9542025

Highlighted filing

2025

Assets$41,258,142
Liabilities$16,053,188
Net Assets$25,204,954

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2023: $21,313,261Expenses 2023: $1,278,760Net Income 2023: $20,034,5012023Revenue 2024: $2,529,396Expenses 2024: $2,077,705Net Income 2024: $451,6912024Revenue 2025: $2,565,016Expenses 2025: $2,709,079Net Income 2025: -$144,0632025

Highlighted filing

2025

Revenue$2,565,016
Expenses$2,709,079
Net Income-$144,063

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,565,016
Mission and Program Overview

Mission

The buffalo rochester academy of science schools foundation, inc. (the foundation) is a not-for-profit foundation that holds properties for the buffalo and rochester academies of science charter schools (the schools). The foundation's primary purpose is to support the operation of the schools' by providing assistance with the schools' real estate and facilities related needs, and by raising funds and resources that will enable the foundation to provide support to the schools to enhance the educational experience of the schools' students and alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$400,489$1,423,886▲ $1,023,397
Land, Buildings, and Equipment, Net$686,938$386,400▼ $300,538
Prepaid Expenses and Deferred Charges-$89,149-
Total Assets$41,592,830$41,258,142▼ $334,688
Other Assets Total$40,505,403$39,358,707▼ $1,146,696
Liabilities
Other Liabilities$16,170,698$16,049,904▼ $120,794
Accounts Payable and Accrued Expenses$45,888$3,281▼ $42,607
Deferred Revenue$27,227$3▼ $27,224
Total Liabilities$16,243,813$16,053,188▼ $190,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,349,017$25,204,954▼ $144,063
Total Net Assets Fund Balance$25,349,017$25,204,954▼ $144,063
Total Liabilities and Net Assets / Fund Balance$41,592,830$41,258,142▼ $334,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$386,400-$386,400
Other Assets Org$38,555,220--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Graham VanderzandenChief Financial Officer$147,592$147,592
Justin BraunChief Academic Officer$146,760$146,760

Board Members and Trustees

NameTitle
Tolga Hayali PhdPresident
Dr Joseph PolatExecutive Director
Murat KucukdugenciChief Operations Officer
Mustafa ErsoyChief Talent Officer
Mustafa Gokcek PhdMember
Selcuk SedemirciMember

Highest Paid Contractors

ContractorServicesLocationCompensation
O'connor Contracting Of Wny INCConstruction And Renovation Services.106 HUBBARDSTON PL, Amherst, NY 14228$374,082
Parkitects INCPlayground Design And Installation.279 LAKEFRONT BLVD, Buffalo, NY 14202$145,000
Ace Mechanical ServicesHvac Repair And Maintenance.2990 CARNEY DRIVE, Sanborn, NY 14132$103,316
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$2,300,454
Investment Income
$26,254
Other Revenue
$38,308
All Other Contributions
$200,000
Change in Net Assets
$-144,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,565,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,565,016
Total Revenue per Form 990
$2,565,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,259,079
Grants and Similar Amounts Paid$450,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$952,824$157,815-$1,110,639
Interest$960,664$104,506-$1,065,170
Grants to Domestic Orgs$450,000--$450,000
Fees for Services Accounting-$25,669-$25,669
Fees for Services Other$9,385$1,555-$10,940
Fees for Services Legal-$2,589-$2,589
Other Expenses$1,313$217-$1,530
Total Functional Expenses$2,410,683$298,396$0$2,709,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,709,079
Total Expenses per Audited Statements$2,709,079
Total Expenses per Form 990$2,709,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Academy of Science Charter SchoolRochester, NY501(c)(3)Support Growth & Expansion$400,000
Buffalo Academy of Science Charter SchoolBuffalo, NY501(c)(3)Strategic Planning Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,230
Fundraising Direct Expenses$0
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
Long Term Debt$16,015,550
Due to Related Entity$34,354
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
No
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 B, Line 11B

The form 990 will be reviewed and approved by the full board prior to filing.

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

The foundation provides each officer and member with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or member arises, the foundation follows the conflict of interest policy and documents that in meeting minutes.

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

No other compensated officers

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brass Foundation Incorporated
EIN
87-3790352
Phone
7168542490
Address
24 AGASSIZ CIRCLE, BUFFALO, NY 14214

Signing Officer

Name
Dr Joseph Polat
Title
Executive Director
Phone
7168542490
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Polat
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have taken place during the fiscal year ended june 30, 2025.

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the combined financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its combined financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.

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IRS990/Desc0REGULAR EDUCATION: THE FOUNDATION SUPPORTS SCHOOLS (BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL AND ROCHESTER ACADEMY OF SCIENCE CHARTER SCHOOL, ALSO KNOWN AS BUFFSCI AND ROCSCI) WITH A CURRICULUM FOCUSED ON SCIENCE TECHNOLOGY, ENGINEERING, AND MATH. THE FOUNDATION MAINTAINS HIGH EXPECTAIONS FOR STUDENTS AND PROVIDES VARIED OPPORTUNITIES FOR STUDENTS TO GAIN SKILLS NECESSARY TO BE COMPETITIVE IN THE 21ST CENTURY MARKETPLACE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ProgramServicesAmt036497
IRS990/OtherExpensesGrp/ProgramServicesAmt11313
IRS990/OtherExpensesGrp/TotalAmt042542
IRS990/OtherExpensesGrp/TotalAmt11530
IRS990/OtherLiabilitiesGrp/BOYAmt016170698
IRS990/OtherLiabilitiesGrp/EOYAmt016049904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089149
IRS990/PrincipalOfficerNm0DR JOSEPH POLAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532420
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LEASED ASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300454
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION: THE FOUNDATION SUPPORTS SCHOOLS (BUFFSCI AND ROCSCI) THAT ARE OPEN TO ALL CHILDREN AND DOES NOT DISCRIMINATE BASED ON ETHNICITY, NATIONAL ORIGIN, GENDER, DISABILITY OR ANY OTHER GROUNDS THAT WOULD BE UNLAWFUL OR DENY THE CIVIL RIGHTS OF ANY INDIVIDUAL IN ACCORDANCE WITH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT, THE REHABILITATION ACT SECTION 504, AND THE AMERICANS WITH DISABILITIES ACT, THE FOUNDATION PROVIDES A FREE AND APPROPRIATE EDUCATION IN THE LEAST RESTRICTIVE ENVIRONMENT TO STUDENTS WITH DISABILITIES. THE PRIMARY SERVICE DELIVERY FOR STUDENTS WITH SPECIAL NEEDS IS INCLUSION. SERVICES FOR STUDENTS REQUIRING SUPPLEMENTAL SERVICES ARE PROVIDED BY THE BRASS FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073197
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033963
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0324034
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EDUCATIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01224276
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430000
IRS990/PYInvestmentIncomeAmt0-186657
IRS990/PYOtherExpensesAmt01647705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02276053
IRS990/PYRevenuesLessExpensesAmt0451691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02077705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02529396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01976420
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022: GAIN ON SALE OF REAL PROPERTY $18,334,972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143394
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06277721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01890000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890000
IRS990ScheduleA/TotalSupportAmt02033394
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02709079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0803487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138555220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116015550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02565016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS COMBINED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039358707
IRS990ScheduleD/TotalExpensesPerForm990Amt02709079
IRS990ScheduleD/TotalLiabilityAmt016049904
IRS990ScheduleD/TotalRevenuePerForm990Amt02565016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02709079
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STRATEGIC PLANNING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT GROWTH & EXPANSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUFFALO ACADEMY OF SCIENCE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROCHESTER ACADEMY OF SCIENCE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0200723492
IRS990ScheduleI/RecipientTable/RecipientEIN1262041512
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0190 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1545 HUMBOLDT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114610
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1130250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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