Civic Intelligence

Emergency Management and Response

EIN 88-3550714 • 501(c)3 • San Antonio, TX

Profile

Our programmatic mission is to equip organizations and communities with the tools, training, and resources necessary to enhance their emergency preparedness, response, and recovery capabilities. Through tailored solutions, comprehensive planning, and strategic resource (CONTINUED ON SCHEDULE O)

PO Box 790487San Antonio, TX 78279

www.nationalemr.us

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,267,567

Up $5,414,516 (+190%) from 2023

Liabilities

Up

$6,359,350

Up $5,298,145 (+499%) from 2023

Net Assets

Up

$1,908,217

Up $116,371 (+6.5%) from 2023

Operations

Revenue

Down

$15,532,847

Down $954,481 (-5.8%) from 2023

Expenses

Up

$15,416,476

Up $697,536 (+4.7%) from 2023

Net Income

Down

$116,371

Down $1,652,017 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2023: $2,853,051Liabilities 2023: $1,061,205Net Assets 2023: $1,791,8462023Assets 2024: $8,267,567Liabilities 2024: $6,359,350Net Assets 2024: $1,908,2172024

Highlighted filing

2024

Assets$8,267,567
Liabilities$6,359,350
Net Assets$1,908,217

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2023: $16,487,328Expenses 2023: $14,718,940Net Income 2023: $1,768,3882023Revenue 2024: $15,532,847Expenses 2024: $15,416,476Net Income 2024: $116,3712024

Highlighted filing

2024

Revenue$15,532,847
Expenses$15,416,476
Net Income$116,371

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$15,532,847
Mission and Program Overview

Mission

Our programmatic mission is to equip organizations and communities with the tools, training, and resources necessary to enhance their emergency preparedness, response, and recovery capabilities. Through tailored solutions, comprehensive planning, and strategic resource (CONTINUED ON SCHEDULE O)

Emergency Management and Response (EMR) is dedicated to delivering innovative and dependable emergency management solutions to (CONTINUED ON SCHEDULE O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,772,410$5,750,187▲ $3,977,777
Savings and Temporary Cash Investments$0$2,487,689▲ $2,487,689
Cash and Non-Interest-Bearing Accounts$1,058,768$4,231▼ $1,054,537
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,853,051$8,267,567▲ $5,414,516
Other Assets Total$21,873$25,460▲ $3,587
Liabilities
Other Liabilities$1,014,655$6,181,765▲ $5,167,110
Accounts Payable and Accrued Expenses$46,550$177,585▲ $131,035
Total Liabilities$1,061,205$6,359,350▲ $5,298,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,791,846$1,908,217▲ $116,371
Total Net Assets Fund Balance$1,791,846$1,908,217▲ $116,371
Total Liabilities and Net Assets / Fund Balance$2,853,051$8,267,567▲ $5,414,516
Compensation and Service Providers

Employees

NameTitleOtherTotal
George Cowden IIIVice-Chairman/Secretary$124,566$124,566

Board Members and Trustees

NameTitle
Kevin DinninChairman of the Board
Alan GriffinDirector
Dr Martha MorseDirector
Kari BassDirector
Mark SmithDirector
Robert Ownby JrDirector
Silas RagsdaleDirector
Lisa AmayaExecutive Director
Claudia OliveiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,111,101
Program Service Revenue
$3,323,330
Investment Income
$98,416
Other Revenue
$0
Change in Net Assets
$116,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,532,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,532,847
Total Revenue per Form 990
$15,532,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,872,671
Other Expenses$7,543,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,850,990--$6,850,990
Fees for Services Other$3,719,808$78,907$0$3,798,715
Travel$2,893,115--$2,893,115
Payroll Taxes$676,565--$676,565
Pension Plan Contributions$277,242--$277,242
Other Employee Benefits$67,874--$67,874
Occupancy$63,560--$63,560
Other Expenses$32,958$35-$32,958
All Other Expenses$10,692$0$0$10,692
Total Functional Expenses$15,337,534$78,942$0$15,416,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,416,476
Total Expenses per Audited Statements$15,416,476
Total Expenses per Form 990$15,416,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Loan Payable$5,995,000
Advances From Related Parties$186,765
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
No
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, Line 2 BUSINESS RELATIONSHIPS

Per the irs instructions, certain business relationships between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with its related entities (as disclosed on schedule r), all of the officers and directors with overlapping responsibilities have business relationships with each other.

Form 990, Part VI, Line 15A DETERMINING COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL

The executive director's compensation, paid by a related organization, is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions with similar nonprofit organizations. The market analysis is examined by the chief operating officer of the parent organization and any compensation modification is recommended and discussed with the chairman of the board of directors. With the concurrence of the board chairman, the compensation is included in the annual operating budget which is contemplated and acted on by the entire board of directors. Approved compensation adjustments are recorded in the personnel record of the executive director along with the rationale for any compensation modification.

Form 990, Part VI, Line 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES

Other officer compensation, paid by a related organization, is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions based on a combination of comparative analysis by industry and position. The market analysis is examined by the Chief Executive Officer of the parent organization. Any compensation adjustments are included in the annual operating budget which is completed and acted on by the parent organization Finance Committee. Approved compensation adjustments are recorded in the personnel records of each officer.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The board of directors shall designate an executive committee, which shall consist of the following: the chairman, vice chairman, secretary, and treasurer and up to three persons appointed by the chairman. Subject to the bylaws and the general policies prescribed by the board of directors, the executive committee shall have and shall execute the authority of the management of the corporation. A majority of the members of the executive committee shall constitute a quorum.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The board of trustees of firstday foundation, as the parent company of the organization, has the power to elect members of the organization's governing body.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The treasurer reviews form 990, comparing the prior return with the current return. In addition, all financial data on the 990 is reconciled to the financial statements. After review is made by the treasurer, the treasurer will then review the return with the board chairman, before considering finalizing the return. The form 990 is provided to all board members .

Form 990, Part VI, Line 12C Conflict of interest policy

All members of the governing board and officers are covered with the conflict of interest and compliance policy and requirements. All members if the governing board and officers must complete a conflict-of-interest disclosure on an annual basis. If a conflict of interest should arise, the person associated with the conflict is excluded from discussion, debate and decision making on the matter. This shall include the person with the conflict being excluded from a meeting where any matter associated with the conflict is discussed.

Form 990, Part VI, Line 19 Required documents available to the public

The 990, financial statements, governing documents, and conflict of interest policy will be provided upon request to the public by contacting the organization's parent company, firstday foundation.

Form 990, Part VII, Section A GEORGE COWDEN COMPENSATION

George cowden, vice-chair/secretary, receives compensation from a related organization for legal services provided to the organization. No part of his compensation was provided for his service as a board member.

Filing and Contact Details

Filer

Filer Name
Emergency Management and Response
EIN
88-3550714
Phone
2108017950
Address
PO BOX 790487, SAN ANTONIO, TX 78279

Signing Officer

Name
Kevin Dinnin
Title
President
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Forvis Mazars LLP
Address
8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer
Robert Ulloa
Phone
2103419400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 Brief Mission

Emergency Management and Response (EMR) is dedicated to delivering innovative and dependable emergency management solutions to organizations and communities outside the federal sector. We provide expert guidance, resources, and services that enhance preparedness, response, and recovery efforts, ensuring safety, resilience, and continuity during times of crisis.

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

Our programmatic mission is to equip organizations and communities with the tools, training, and resources necessary to enhance their emergency preparedness, response, and recovery capabilities. Through tailored solutions, comprehensive planning, and strategic resource management, we ensure that our clients can effectively navigate crises, minimize disruptions, and recover quickly. Our programs are designed to build long-term resilience, empower communities, and foster a culture of proactive crisis management across all sectors.

Form 990, Part IX, Line 11G Other Fees

CONTRACT LABOR - Total Expense: 3417463, Program Service Expense: 3338556, Management and General Expenses: 78907, Fundraising Expenses: ; MEDICAL FEES & SERVICES - Total Expense: 381252, Program Service Expense: 381252, Management and General Expenses: , Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/MissionDesc0Our programmatic mission is to equip organizations and communities with the tools, training, and resources necessary to enhance their emergency preparedness, response, and recovery capabilities. Through tailored solutions, comprehensive planning, and strategic resource (CONTINUED ON SCHEDULE O)
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IRS990/OtherExpensesGrp/ProgramServicesAmt332958
IRS990/OtherExpensesGrp/TotalAmt0357717
IRS990/OtherExpensesGrp/TotalAmt1348098
IRS990/OtherExpensesGrp/TotalAmt238950
IRS990/OtherExpensesGrp/TotalAmt332958
IRS990/OtherLiabilitiesGrp/BOYAmt01014655
IRS990/OtherLiabilitiesGrp/EOYAmt06181765
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06850990
IRS990/OtherSalariesAndWagesGrp/TotalAmt06850990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676565
IRS990/PayrollTaxesGrp/TotalAmt0676565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0277242
IRS990/PensionPlanContributionsGrp/TotalAmt0277242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01772410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05750187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LISA AMAYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624230
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03323330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03323330
IRS990/ProgSrvcAccomActy2Grp/Desc0LOGISTICS AND OPERATIONAL SUPPORT - EMR provides critical logistical support during and after disasters, ensuring the seamless delivery of resources, personnel, and equipment. Our operations include managing transportation, conducting recovery efforts, and providing on-the-ground logistical coordination for local and state jurisdictions. Our support was pivotal during the Panhandle Wildfires and other major incidents, ensuring rapid and efficient recovery by coordinating resources and assisting local authorities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0846106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140972
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTATION, TRAINING AND CREDENTIALING - EMR offers specialized consultation, training, and credentialing services to strengthen the capabilities of organizations and agencies in emergency response. We provide disability integration training to ensure inclusivity in disaster management and oversee the Personal Identity Verification (PIV) badging process for state employees, ensuring proper identification and security in response efforts. Our tailored training programs prepare communities and agencies for effective, inclusive disaster management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406043
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016067207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02155104
IRS990/PYInvestmentIncomeAmt01186
IRS990/PYOtherExpensesAmt05576586
IRS990/PYOtherRevenueAmt07500
IRS990/PYProgramServiceRevenueAmt0411435
IRS990/PYRevenuesLessExpensesAmt01768388
IRS990/PYSalariesCompEmpBnftPaidAmt06987250
IRS990/PYTotalExpensesAmt014718940
IRS990/PYTotalRevenueAmt016487328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0172482
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03108247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02487689
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 7500.0, COLUMN E - 0.0, COLUMN F - 7500.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012111101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016067207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028178308
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03734765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025773908
IRS990ScheduleA/SubstantialContributorsTotAmt02404400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012111101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016067207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028178308
IRS990ScheduleA/TotalSupportAmt028285410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015416476
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05995000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES FROM RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015532847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
IRS990ScheduleD/TotalExpensesPerForm990Amt015416476
IRS990ScheduleD/TotalLiabilityAmt06181765
IRS990ScheduleD/TotalRevenuePerForm990Amt015532847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015532847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015416476
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt250300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt315083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1596243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2255073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3159431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt064368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt167243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt248278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt38965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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