Civic Intelligence

Judah 1 Inc.

990 • Fiscal year 2014 • EIN 45-3514518

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

4875 Booth CallowayNorth Richland Hills, TX 76180

(318) 218-5271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

71.15x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

57.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-836%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$23,333

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 109.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$17,137

Down $178,178 (-91%) from 2013

Net Assets

Down

-$1,202,227

Down $178,188 (-17%) from 2013

Liabilities

Up

$1,219,364

Up $10 (+0.0%) from 2013

Revenue

Up

$21,321

Up $53,950 (+165%) from 2013

Expenses

Down

$199,509

Down $827,223 (-81%) from 2013

Net Income

Up

-$178,188

Up $881,173 (+83%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $195,315Liabilities 2013: $1,219,354Net Assets 2013: -$1,024,0392013Assets 2014: $17,137Liabilities 2014: $1,219,364Net Assets 2014: -$1,202,2272014Assets 2015: $91,160Liabilities 2015: $1,200,049Net Assets 2015: -$1,108,8892015Assets 2018: $301,615Liabilities 2018: $0Net Assets 2018: $301,6152018Assets 2019: $1,640,430Liabilities 2019: $392,636Net Assets 2019: $1,247,7942019Assets 2020: $33,246Liabilities 2020: $2,798,033Net Assets 2020: -$2,764,7872020Assets 2023: $9,735Liabilities 2023: $82,503Net Assets 2023: -$72,7682023

Highlighted filing

2014

Assets$17,137
Liabilities$1,219,364
Net Assets-$1,202,227

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: -$32,629Expenses 2013: $1,026,732Net Income 2013: -$1,059,3612013Revenue 2014: $21,321Expenses 2014: $199,509Net Income 2014: -$178,1882014Revenue 2015: $215,971Expenses 2015: $122,633Net Income 2015: $93,3382015Revenue 2018: $81,878Expenses 2018: $427,979Net Income 2018: -$346,1012018Revenue 2019: $2,052,619Expenses 2019: $1,124,344Net Income 2019: $928,2752019Revenue 2020: $549,594Expenses 2020: $267,701Net Income 2020: $281,8932020Revenue 2023: $332,750Expenses 2023: $241,035Net Income 2023: $91,7152023

Highlighted filing

2014

Revenue$21,321
Expenses$199,509
Net Income-$178,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$292,021
Mission and Program Overview

Mission

Preaching and teaching the gospel of jesus christ while providing benevolent assistance to those in need.

Judah 1's primary mission is preaching and teaching the gospel of jesus christ while providing benevolent assistance to those in need. We provide travel for individuals and goods for benevolent missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$178,245$0▼ $178,245
Land, Buildings, and Equipment, Net$12,608$14,764▲ $2,156
Accounts Receivable$2,339$2,339→ $0
Cash and Non-Interest-Bearing Accounts$2,123$34▼ $2,089
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$-1,024,039$-1,202,227▼ $178,188
Total Assets$195,315$17,137▼ $178,178
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,190,000$1,190,000→ $0
Accounts Payable and Accrued Expenses$29,354$29,364▲ $10
Total Liabilities$1,219,354$1,219,364▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,024,039$-1,202,227▼ $178,188
Total Liabilities and Net Assets / Fund Balance$195,315$17,137▼ $178,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,764$11,138$23,902
Equipment$2,000$500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Everett AaronPresidentFT$23,333$23,333

Board Members and Trustees

NameTitle
Dave MoyersChairman
Jose SolanoMember
William T BruntonMember
Alyson MoyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$74,389
Program Service Revenue
$0
Investment Income
$-53,068
Other Revenue
$0
All Other Contributions
$74,389
Change in Net Assets
$-178,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,286Fair Market Value (FMV)
Total Noncash Contributions3$49,286-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,783
Salaries, Compensation, and Employee Benefits$25,726
Total Fundraising Expense$8,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,500$5,833$23,333
All Other Expenses$17,091$4,435$1,770$23,296
Insurance$11,321--$11,321
Other Expenses$8,836--$8,836
Depreciation Depletion-$6,344-$6,344
Fees for Services Legal-$3,535-$3,535
Travel$2,880--$2,880
Payroll Taxes-$2,393-$2,393
Office Expenses-$1,569-$1,569
Advertising--$870$870
Total Functional Expenses$155,260$35,776$8,473$199,509
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

There are 2 husband and wife teams on the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

The president and record keeper will review the 990 prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Judah 1 Inc
EIN
45-3514518
Phone
3182185271
Address
4875 BOOTH CALLOWAY, NORTH RICHLAND HILLS, TX 76180

Signing Officer

Name
Everett Aaron
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Aaron
Formed
2011
Legal Domicile
La
Voting Board Members
5
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Hummingbird and King CPAs LLC
Address
401 Market Street Suite 400, Shreveport, LA 71101
Preparer
Rhonda D Butler
Phone
3182211803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXP: Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EXPENSE REIMBURSEMENTS: Column (A) - Total = $6402; Column (B) - Program Services = $6402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS & ENTERTAINMENT: Column (A) - Total = $3477; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $1770

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $1035; Column (B) - Program Services = $1035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSES: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PILOTS: Column (A) - Total = $4550; Column (B) - Program Services = $4550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $234; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUBCONTRACTORS - OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $3247; Column (B) - Program Services = $0; Column (C) - Management & General = $3247; Column (D) - Fundraising = $0

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IRS990/Desc0Judah 1 was involved in many mission flights during 2014. We became a CUFI member (Christians United for Israel. We provided transportation that helped launch the Hidden Hunger Initiative and provided furniture for those devastated by the Arkansas tornados. We supported local food banks and attended the World Aviation Mission Conference in Tulsa, OK. We provided transportation for chemotherapy patients as well as Wounded Warrior flights. Plans are underway to purchase a commercial size airplane to launch our international missions.
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IRS990/OtherExpensesGrp/TotalAmt141738
IRS990/OtherExpensesGrp/TotalAmt29123
IRS990/OtherExpensesGrp/TotalAmt38836
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0178245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/TotalAmt02393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EVERETT AARON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRT SALES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-639997
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0965192
IRS990/PYProgramServiceRevenueAmt0434655
IRS990/PYRevenuesLessExpensesAmt0-1059361
IRS990/PYSalariesCompEmpBnftPaidAmt061540
IRS990/PYTotalExpensesAmt01026732
IRS990/PYTotalRevenueAmt0-32629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-178188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074389
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381673
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381673
IRS990ScheduleA/TotalSupportAmt0387819
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/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014764
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Lease value of use of plane
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1video toaster
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MISC NON-CASH
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23286
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 2 husband and wife teams on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND RECORD KEEPER WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXP: Column (A) - Total = $3267; Column (B) - Program Services = $3267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $430; Column (B) - Program Services = $0; Column (C) - Management & General = $430; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPENSE REIMBURSEMENTS: Column (A) - Total = $6402; Column (B) - Program Services = $6402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT: Column (A) - Total = $3477; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $1035; Column (B) - Program Services = $1035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PILOTS: Column (A) - Total = $4550; Column (B) - Program Services = $4550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $234; Column (B) - Program Services = $0; Column (C) - Management & General = $234; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBCONTRACTORS - OTHER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $3247; Column (B) - Program Services = $0; Column (C) - Management & General = $3247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195315
IRS990/TotalAssetsEOYAmt017137
IRS990/TotalAssetsGrp/BOYAmt0195315
IRS990/TotalAssetsGrp/EOYAmt017137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074389
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01219354
IRS990/TotalLiabilitiesEOYAmt01219364
IRS990/TotalLiabilitiesGrp/BOYAmt01219354
IRS990/TotalLiabilitiesGrp/EOYAmt01219364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1024039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1202227
IRS990/TotalProgramServiceExpensesAmt0155260

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