Civic Intelligence

United States Maritime Resource

EIN 52-1238145 • 501(c)3 • Middletown, RI

View Organization Page

Profile

Research, education & outreach to advance navigation safety & mitigate risk in marine operations & to promote a strong & vibrant maritime sector & marine environmental stewardship

344 Aquidneck AvenueMiddletown, RI 02842

www.usmrc.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$224,760

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,226,867

Up $326,433 (+36%) from 2023

Liabilities

Down

$265,503

Down $37,565 (-12%) from 2023

Net Assets

Up

$961,364

Up $363,998 (+61%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$1,847,009

Up $219,224 (+13%) from 2023

Expenses

Up

$1,483,011

Up $102,180 (+7.4%) from 2023

Net Income

Up

$363,998

Up $117,044 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,336,875Liabilities 2011: $81,806Net Assets 2011: $1,255,0692011Assets 2012: $995,686Liabilities 2012: $59,785Net Assets 2012: $935,9012012Assets 2013: $840,405Liabilities 2013: $83,568Net Assets 2013: $756,8372013Assets 2014: $548,515Liabilities 2014: $33,758Net Assets 2014: $514,7572014Assets 2015: $502,540Liabilities 2015: $366,950Net Assets 2015: $135,5902015Assets 2016: $520,749Liabilities 2016: $466,702Net Assets 2016: $54,0472016Assets 2017: $661,479Liabilities 2017: $475,991Net Assets 2017: $185,4882017Assets 2018: $468,553Liabilities 2018: $336,894Net Assets 2018: $131,6592018Assets 2019: $299,068Liabilities 2019: $142,767Net Assets 2019: $156,3012019Assets 2020: $396,195Liabilities 2020: $338,024Net Assets 2020: $58,1712020Assets 2021: $730,601Liabilities 2021: $522,218Net Assets 2021: $208,3832021Assets 2022: $650,908Liabilities 2022: $300,496Net Assets 2022: $350,4122022Assets 2023: $900,434Liabilities 2023: $303,068Net Assets 2023: $597,3662023Assets 2024: $1,226,867Liabilities 2024: $265,503Net Assets 2024: $961,3642024

Highlighted filing

2024

Assets$1,226,867
Liabilities$265,503
Net Assets$961,364
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,415,134Expenses 2011: $2,889,326Net Income 2011: -$474,1922011Revenue 2012: $2,038,913Expenses 2012: $2,358,081Net Income 2012: -$319,1682012Revenue 2013: $1,710,096Expenses 2013: $1,889,160Net Income 2013: -$179,0642013Revenue 2014: $1,979,126Expenses 2014: $2,221,206Net Income 2014: -$242,0802014Revenue 2015: $1,381,900Expenses 2015: $1,761,067Net Income 2015: -$379,1672015Revenue 2016: $1,731,454Expenses 2016: $1,709,829Net Income 2016: $21,6252016Revenue 2017: $1,352,654Expenses 2017: $1,221,213Net Income 2017: $131,4412017Revenue 2018: $1,339,500Expenses 2018: $1,393,329Net Income 2018: -$53,8292018Revenue 2019: $1,263,264Expenses 2019: $1,238,622Net Income 2019: $24,6422019Revenue 2020: $1,096,904Expenses 2020: $1,195,034Net Income 2020: -$98,1302020Revenue 2021: $1,231,665Expenses 2021: $1,081,453Net Income 2021: $150,2122021Revenue 2022: $1,377,620Expenses 2022: $1,235,591Net Income 2022: $142,0292022Revenue 2023: $1,627,785Expenses 2023: $1,380,831Net Income 2023: $246,9542023Revenue 2024: $1,847,009Expenses 2024: $1,483,011Net Income 2024: $363,9982024

Highlighted filing

2024

Revenue$1,847,009
Expenses$1,483,011
Net Income$363,998
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,226,867
Liabilities
$265,503
Net assets
$961,364
Revenue
$1,847,009
Expenses
$1,483,011
Net income
$363,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$1.85$1.48$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.60$1.63$1.38$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.30$0.35$1.38$1.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.21$1.23$1.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.10$1.20$0.10
2019Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$1.26$1.24$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.34$0.13$1.34$1.39$0.05
2017Summary only. Only limited summary data is available for this year.$0.66$0.48$0.19$1.35$1.22$0.13
2016Summary only. Only limited summary data is available for this year.$0.52$0.47$0.05$1.73$1.71$0.02
2015Summary only. Only limited summary data is available for this year.$0.50$0.37$0.14$1.38$1.76$0.38
2014Summary only. Only limited summary data is available for this year.$0.55$0.03$0.51$1.98$2.22$0.24
2013Summary only. Only limited summary data is available for this year.$0.84$0.08$0.76$1.71$1.89$0.18
2012Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$2.04$2.36$0.32
2011Summary only. Only limited summary data is available for this year.$1.34$0.08$1.26$2.42$2.89$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,847,009
Mission and Program Overview

Mission

Research, education & outreach to advance navigation safety & mitigate risk in marine operations & to promote a strong & vibrant maritime, sector & marine environmental stewardship

Conducts research, education & outreach to advance navigation safety & mitigate risk in marine operations & to promote a strong & vibrant maritime sector & marine environmental stewardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,889$830,736▲ $218,847
Cash and Non-Interest-Bearing Accounts$111,936$168,500▲ $56,564
Accounts Receivable$112,088$116,046▲ $3,958
Land, Buildings, and Equipment, Net$24,016$71,080▲ $47,064
Intangible Assets$28,005$28,005→ $0
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$900,434$1,226,867▲ $326,433
Other Assets Total$12,500$12,500→ $0
Liabilities
Deferred Revenue$255,355$255,355→ $0
Accounts Payable and Accrued Expenses$47,713$10,148▼ $37,565
Total Liabilities$303,068$265,503▼ $37,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,366$961,364▲ $363,998
Total Net Assets Fund Balance$597,366$961,364▲ $363,998
Total Liabilities and Net Assets / Fund Balance$900,434$1,226,867▲ $326,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,080$1,466,176-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian T HoldenPresidentFT$149,486$75,274$224,760
Richard M ComeauTreasurerFT$137,577$7,202$144,779
Kenneth H ChapmanAsst. SecretaryFT$55,706$2,228$57,934

Board Members and Trustees

NameTitle
M John VickermanVice Chairman
Terence NicholasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,810,549
Investment Income
$36,460
Other Revenue
$0
Change in Net Assets
$363,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,622
Salaries, Compensation, and Employee Benefits$620,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$177,957$249,516-$427,473
Fees for Services Other$408,150$4,996-$413,146
Travel$183,015$935-$183,950
Occupancy$20,354$87,010-$107,364
Other Salaries and Wages$7,727$91,072-$98,799
Other Employee Benefits$32,407$61,710-$94,117
Office Expenses$55,617$14,429-$70,046
Fees for Services Accounting-$26,000-$26,000
Depreciation Depletion-$23,371-$23,371
Insurance-$17,209-$17,209
All Other Expenses$334$2,002-$2,336
Other Expenses$4,290$1,217-$1,217
Advertising-$366-$366
Total Functional Expenses$894,474$588,537$0$1,483,011
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The center has no committees with the authority to act on behalf of the governing body which is the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and signed by an officer of the center prior to filing.”

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

“The conflict of interest policy is discussed at regular board meetings to determine if any conflicts of interest exits. All directors and officers submit annual disclosures to the entire board for review to determine the specific nature of conflicts of interest.”

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

“Compensation for the president is determined annually by the independent directors at the meeting of the board immediately prior to the start of the each fiscal year.”

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

“Compensation for other officers is determined by the president and reviewed annually by the independent directors at the meeting of the board immediately prior to the start of the each fiscal year.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United States Maritime Resource
EIN
52-1238145
Phone
4018490222
Address
344 Aquidneck Avenue, Middletown, RI 02842

Signing Officer

Name
Brian T Holden
Title
President
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
10

Preparer

Firm
JDI Solutions
Address
1436 Savannah Park Drive, Spring Hill, TN 37174
Phone
6154658201
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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/OfficeExpensesGrp/ProgramServicesAmt055617
IRS990/OfficeExpensesGrp/TotalAmt070046
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094117
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1RESOURCE MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31217
IRS990/OtherExpensesGrp/ProgramServicesAmt04623
IRS990/OtherExpensesGrp/ProgramServicesAmt14290
IRS990/OtherExpensesGrp/TotalAmt011248
IRS990/OtherExpensesGrp/TotalAmt14884
IRS990/OtherExpensesGrp/TotalAmt21485
IRS990/OtherExpensesGrp/TotalAmt31217
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07727
IRS990/OtherSalariesAndWagesGrp/TotalAmt098799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brian T Holden
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/Desc1Marine operations researc
IRS990/ProgramServiceRevenueGrp/Desc2Mariner training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01203912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0806983
IRS990/PYProgramServiceRevenueAmt01615815
IRS990/PYRevenuesLessExpensesAmt0246954
IRS990/PYSalariesCompEmpBnftPaidAmt0573848
IRS990/PYTotalExpensesAmt01380831
IRS990/PYTotalRevenueAmt01627785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0363998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01810549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0830736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In prior years, the Center collaborated with a third Party to conduct joint maritime training programs. The other income amounts consisted of reimbursement on a cost basis for the shared use of facilities and other small amounts of non-operating income. These collaborative activities end prior to the beginning of tax year 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01810549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01615814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01370446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01148515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01006982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06952306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048430
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07174
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08227
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025116
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt07107436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01810549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01615814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01370446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01223438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01087189
IRS990ScheduleA/Total509Grp/TotalAmt07107436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01847009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01627784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01377620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01231665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07180982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01466176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01537256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071080
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN T HOLDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224760
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WHICH IS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND SIGNED BY AN OFFICER OF THE CENTER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT REGULAR BOARD MEETINGS TO DETERMINE IF ANY CONFLICTS OF INTEREST EXITS. ALL DIRECTORS AND OFFICERS SUBMIT ANNUAL DISCLOSURES TO THE ENTIRE BOARD FOR REVIEW TO DETERMINE THE SPECIFIC NATURE OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT IS DETERMINED ANNUALLY BY THE INDEPENDENT DIRECTORS AT THE MEETING OF THE BOARD IMMEDIATELY PRIOR TO THE START OF THE EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OTHER OFFICERS IS DETERMINED BY THE PRESIDENT AND REVIEWED ANNUALLY BY THE INDEPENDENT DIRECTORS AT THE MEETING OF THE BOARD IMMEDIATELY PRIOR TO THE START OF THE EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CENTER MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900434
IRS990/TotalAssetsEOYAmt01226867
IRS990/TotalAssetsGrp/BOYAmt0900434
IRS990/TotalAssetsGrp/EOYAmt01226867
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0894474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01483011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303068
IRS990/TotalLiabilitiesEOYAmt0265503
IRS990/TotalLiabilitiesGrp/BOYAmt0303068
IRS990/TotalLiabilitiesGrp/EOYAmt0265503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961364
IRS990/TotalOtherCompensationAmt051494
IRS990/TotalProgramServiceExpensesAmt0894474
IRS990/TotalProgramServiceRevenueAmt01810549
IRS990/TotalReportableCompFromOrgAmt0375979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01847009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01847009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226867

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