Civic Intelligence

Nubian Directions II Inc

EIN 14-1777760 • 501(c)3 • Poughkeepsie, NY

Profile

MISSION

248-250 Main StreetPoughkeepsie, NY 12601

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$85,567

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,263,016

Down $191,356 (-13%) from 2023

Liabilities

Up

$278,720

Up $32,541 (+13%) from 2023

Net Assets

Down

$984,296

Down $223,897 (-19%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$1,095,134

Down $492,533 (-31%) from 2023

Expenses

Down

$1,098,832

Down $92,120 (-7.7%) from 2023

Net Income

Down

-$3,698

Down $400,413 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $18,639Liabilities 2010: $43,136Net Assets 2010: -$24,4972010Assets 2011: $66,166Liabilities 2011: $38,616Net Assets 2011: $27,5502011Assets 2012: $118,084Liabilities 2012: $164,517Net Assets 2012: -$46,4332012Assets 2013: $189,432Liabilities 2013: $206,480Net Assets 2013: -$17,0482013Assets 2014: $320,036Liabilities 2014: $359,827Net Assets 2014: -$39,7912014Assets 2015: $582,024Liabilities 2015: $281,588Net Assets 2015: $300,4362015Assets 2016: $581,301Liabilities 2016: $291,238Net Assets 2016: $290,0632016Assets 2017: $586,243Liabilities 2017: $305,758Net Assets 2017: $280,4852017Assets 2018: $761,823Liabilities 2018: $379,039Net Assets 2018: $382,7842018Assets 2019: $720,803Liabilities 2019: $264,169Net Assets 2019: $456,6342019Assets 2020: $875,183Liabilities 2020: $384,239Net Assets 2020: $490,9442020Assets 2021: $958,118Liabilities 2021: $362,199Net Assets 2021: $595,9192021Assets 2022: $1,092,612Liabilities 2022: $281,134Net Assets 2022: $811,4782022Assets 2023: $1,454,372Liabilities 2023: $246,179Net Assets 2023: $1,208,1932023Assets 2024: $1,263,016Liabilities 2024: $278,720Net Assets 2024: $984,2962024

Highlighted filing

2024

Assets$1,263,016
Liabilities$278,720
Net Assets$984,296
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $633,585Expenses 2010: $599,844Net Income 2010: $33,7412010Revenue 2011: $712,626Expenses 2011: $660,579Net Income 2011: $52,0472011Expenses 2012: $1,598,9362012Revenue 2013: $472,992Expenses 2013: $504,600Net Income 2013: -$31,6082013Revenue 2014: $229,015Expenses 2014: $251,758Net Income 2014: -$22,7432014Revenue 2015: $685,647Expenses 2015: $345,420Net Income 2015: $340,2272015Revenue 2016: $813,053Expenses 2016: $827,166Net Income 2016: -$14,1132016Revenue 2017: $891,955Expenses 2017: $901,533Net Income 2017: -$9,5782017Revenue 2018: $948,124Expenses 2018: $845,825Net Income 2018: $102,2992018Revenue 2019: $806,227Expenses 2019: $732,377Net Income 2019: $73,8502019Revenue 2020: $831,839Expenses 2020: $797,529Net Income 2020: $34,3102020Revenue 2021: $1,017,411Expenses 2021: $912,436Net Income 2021: $104,9752021Revenue 2022: $1,146,243Expenses 2022: $932,686Net Income 2022: $213,5572022Revenue 2023: $1,587,667Expenses 2023: $1,190,952Net Income 2023: $396,7152023Revenue 2024: $1,095,134Expenses 2024: $1,098,832Net Income 2024: -$3,6982024

Highlighted filing

2024

Revenue$1,095,134
Expenses$1,098,832
Net Income-$3,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,263,016
Liabilities
$278,720
Net assets
$984,296
Revenue
$1,095,134
Expenses
$1,098,832
Net income
-$3,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.28$0.98$1.10$1.10$0.00
2023Summary only. Only limited summary data is available for this year.$1.45$0.25$1.21$1.59$1.19$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.28$0.81$1.15$0.93$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$1.02$0.91$0.10
2020Summary only. Only limited summary data is available for this year.$0.88$0.38$0.49$0.83$0.80$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.26$0.46$0.81$0.73$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.38$0.38$0.95$0.85$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.31$0.28$0.89$0.90$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.29$0.29$0.81$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.69$0.35$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.04$0.23$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.05$1.60
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.71$0.66$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$0.63$0.60$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,095,134
Mission and Program Overview

Mission

Mission to enrich the lives and promote self-sufficiency among youth and adults by providing technology training, work readiness and educational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,885$791,323▲ $72,438
Pledges and Grants Receivable$184,807$251,209▲ $66,402
Cash and Non-Interest-Bearing Accounts$457,361$207,041▼ $250,320
Prepaid Expenses and Deferred Charges$3,953$2,733▼ $1,220
Total Assets$1,375,716$1,263,016▼ $112,700
Other Assets Total$10,710$10,710→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,531$180,937▲ $28,406
Deferred Revenue$159,045$0▼ $159,045
Accounts Payable and Accrued Expenses$65,436$87,073▲ $21,637
Other Liabilities$10,710$10,710→ $0
Total Liabilities$387,722$278,720▼ $109,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$967,481$984,296▲ $16,815
Net Assets With Donor Restrictions$20,513--
Total Net Assets Fund Balance$987,994$984,296▼ $3,698
Total Liabilities and Net Assets / Fund Balance$1,375,716$1,263,016▼ $112,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,536$294,009$1,054,545
Equipment$27,043$151,652$178,695
Other Land Buildings$3,744$14,976$18,720
Leasehold Improvements$0$8,191$8,191
Land$0--
Other Assets Org$10,710--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WrightPresidentFT$85,567$85,567
Sarah MooreVice PresidentFT$42,959$42,959

Board Members and Trustees

NameTitle
John SorlieChairperson
Debra GauzeBoard Member
Deloris DevonshireBoard Member
Karen HochhauserBoard Member
Lee KleinBoard Member
Phyllis EdmondsBoard Member
Thomas HartfordBoard Member
Vernon MurrayBoard Member
Deborah FelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,167
Program Service Revenue
$61,257
Investment Income
$0
Other Revenue
$1,710
All Other Contributions
$179,320
Change in Net Assets
$-3,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,134
Revenue Not Reported on Form 990
$95,114
Total Revenue per Audited Statements
$1,190,248
Total Revenue per Form 990
$1,095,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,536
Other Expenses$359,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,408$24,433$0$515,841
Current Officers, Directors, Trustees, and Key Employees$108,845$29,131$0$137,976
Office Expenses$55,986$18,167$0$74,153
Payroll Taxes$50,941$7,904$0$58,845
Depreciation Depletion$0$58,062$0$58,062
Fees for Services Other$44,284$12,405$0$56,689
Occupancy$22,787$23,181$0$45,968
All Other Expenses$24,529$6,424$0$30,953
Insurance$20,742$6,537$0$27,279
Other Employee Benefits$13,719$13,155$0$26,874
Travel$12,841$4,280$0$17,121
Other Expenses$167$1,476$0$1,643
Interest$0$1,143$0$1,143
Advertising$0$275$0$275
Total Functional Expenses$868,261$230,571$0$1,098,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,946
Expenses per Audited Statements$1,098,832
Total Expenses per Form 990$1,098,832
Expenses Not Reported on Form 990$95,114
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$10,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Nubian Directions Ii Inc
EIN
14-1777760
Phone
8454528574
Address
248-250 MAIN STREET, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Robert Wright
Title
President
Phone
8454528574
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wright
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
25

Preparer

Firm
West Ii & Company Llp
Address
56 PALMER ROAD, YONKERS, NY 10701
Preparer
James F West Ii
Phone
9149680053
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by president prior to filing. Sent to all board members via email prior to filing.”

Pt VI, Line 12C

“The board members periodically certify he or she at any time during the past year has been involved in a conflict of interest transaction. These certifications are recorded in the minutes of the board meetings.”

Pt VI, Line 15A

“The board of directors evaluates the performance and recommends total compensation of the president. The board compares local and regional compensation rates of executives managing organizations of compareable size and and scope of service, as necessary. The board actively monitors the presidents salary to ensure compliance with federal and state funding regulations.”

Pt VI, Line 15B

“The president evaluates the performance and recommends total compensation of key employees. The president compares local and regional compensation rates of key employees of compareable size and and scope of service, as necessary. The president actively monitors the key employees salary to ensure compliance with federal and state funding regulations.”

Pt VI, Line 2

“The president and vice president are brother and sister.”

Financial Statement Notes

Pt X, Line 2

“NDII applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that NDII has no uncertain tax positions and that its tax exempt status would be sustained upon examination.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt020742
IRS990/InsuranceGrp/TotalAmt027279
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01143
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION TO ENRICH THE LIVES AND PROMOTE SELF-SUFFICIENCY AMONG YOUTH AND ADULTS BY PROVIDING TECHNOLOGY TRAINING, WORK READINESS AND EDUCATIONAL SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180937
IRS990/NetAssetsOrFundBalancesBOYAmt0987994
IRS990/NetAssetsOrFundBalancesEOYAmt0984296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0967481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0984296
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt022787
IRS990/OccupancyGrp/TotalAmt045968
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018167
IRS990/OfficeExpensesGrp/ProgramServicesAmt055986
IRS990/OfficeExpensesGrp/TotalAmt074153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010710
IRS990/OtherAssetsTotalGrp/EOYAmt010710
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026874
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31476
IRS990/OtherExpensesGrp/ProgramServicesAmt06092
IRS990/OtherExpensesGrp/ProgramServicesAmt110333
IRS990/OtherExpensesGrp/ProgramServicesAmt25587
IRS990/OtherExpensesGrp/ProgramServicesAmt3167
IRS990/OtherExpensesGrp/TotalAmt021134
IRS990/OtherExpensesGrp/TotalAmt119289
IRS990/OtherExpensesGrp/TotalAmt25587
IRS990/OtherExpensesGrp/TotalAmt31643
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07904
IRS990/PayrollTaxesGrp/ProgramServicesAmt050941
IRS990/PayrollTaxesGrp/TotalAmt058845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02733
IRS990/PrincipalOfficerNm0ROBERT WRIGHT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061257
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYContributionsGrantsAmt0991402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0537655
IRS990/PYOtherRevenueAmt0374994
IRS990/PYProgramServiceRevenueAmt077451
IRS990/PYRevenuesLessExpensesAmt0176516
IRS990/PYSalariesCompEmpBnftPaidAmt0729676
IRS990/PYTotalExpensesAmt01267331
IRS990/PYTotalRevenueAmt01443847
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-3698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2020: 63. 2021: 1654. 2022: 21916. 2023: 4632. Description: EMPLOYEE RETENTION TAX CREDIT 2023: 370362.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01043752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0795366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04778468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398627
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0795366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04778468
IRS990ScheduleA/TotalSupportAmt05178395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01054545
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095114
IRS990ScheduleD/DonatedServicesUseFcltsAmt095114
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178695
IRS990ScheduleD/ExpensesNotReportedAmt095114
IRS990ScheduleD/ExpensesSubtotalAmt01098832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010710
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014976
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt095114
IRS990ScheduleD/RevenueSubtotalAmt01095134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NDII applies the provision of FASB ASC 740, Income Taxes. Management has considered possible areas of uncertain tax positions and possible areas of risk to its tax-exempt status. Management has concluded that NDII has no uncertain tax positions and that its tax exempt status would be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010710
IRS990ScheduleD/TotalExpensesPerForm990Amt01098832
IRS990ScheduleD/TotalLiabilityAmt010710
IRS990ScheduleD/TotalRevenuePerForm990Amt01095134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY PRESIDENT PRIOR TO FILING. SENT TO ALL BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS PERIODICALLY CERTIFY HE OR SHE AT ANY TIME DURING THE PAST YEAR HAS BEEN INVOLVED IN A CONFLICT OF INTEREST TRANSACTION. THESE CERTIFICATIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF THE PRESIDENT. THE BOARD COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF EXECUTIVES MANAGING ORGANIZATIONS OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY. THE BOARD ACTIVELY MONITORS THE PRESIDENTS SALARY TO ENSURE COMPLIANCE WITH FEDERAL AND STATE FUNDING REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT EVALUATES THE PERFORMANCE AND RECOMMENDS TOTAL COMPENSATION OF KEY EMPLOYEES. THE PRESIDENT COMPARES LOCAL AND REGIONAL COMPENSATION RATES OF KEY EMPLOYEES OF COMPAREABLE SIZE AND AND SCOPE OF SERVICE, AS NECESSARY. THE PRESIDENT ACTIVELY MONITORS THE KEY EMPLOYEES SALARY TO ENSURE COMPLIANCE WITH FEDERAL AND STATE FUNDING REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND VICE PRESIDENT ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

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