Civic Intelligence

Duplin Medical Association Inc

EIN 56-1414420 • 501(c)3 • Rose Hill, NC

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Profile

Duplin medical association, inc. Provides a complete range of general family practice medical services to surrounding rural communities.

PO Box 639Rose Hill, NC 28458

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.14x

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

NTEE E • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$117,410

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

NTEE E • $500k-$1M nonprofits • Source year 2024

Asset Growth

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

NTEE E • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$92,094

Down $123,682 (-57%) from 2023

Liabilities

Up

$71,307

Up $71,307 from 2023

Net Assets

Down

$20,787

Down $194,989 (-90%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin8th percentile

Revenue

Down

$526,041

Down $125,336 (-19%) from 2023

Expenses

Down

$721,030

Down $29,394 (-3.9%) from 2023

Net Income

Down

-$194,989

Down $95,942 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2010: $72,772Liabilities 2010: $0Net Assets 2010: $72,7722010Assets 2011: $91,851Liabilities 2011: $0Net Assets 2011: $91,8512011Assets 2012: $118,106Liabilities 2012: $6,500Net Assets 2012: $111,6062012Assets 2013: $164,917Liabilities 2013: $0Net Assets 2013: $164,9172013Assets 2014: $279,172Liabilities 2014: $28,747Net Assets 2014: $250,4252014Assets 2015: $163,789Liabilities 2015: $25,525Net Assets 2015: $138,2642015Assets 2016: $186,078Liabilities 2016: $32,918Net Assets 2016: $153,1602016Assets 2017: $182,798Liabilities 2017: $0Net Assets 2017: $182,7982017Assets 2018: $166,421Liabilities 2018: $0Net Assets 2018: $166,4212018Assets 2019: $145,055Liabilities 2019: $0Net Assets 2019: $145,0552019Assets 2020: $368,813Liabilities 2020: $142,217Net Assets 2020: $226,5962020Assets 2021: $441,534Liabilities 2021: $208,643Net Assets 2021: $232,8912021Assets 2022: $321,828Liabilities 2022: $7,005Net Assets 2022: $314,8232022Assets 2023: $215,776Liabilities 2023: $0Net Assets 2023: $215,7762023Assets 2024: $92,094Liabilities 2024: $71,307Net Assets 2024: $20,7872024

Highlighted filing

2024

Assets$92,094
Liabilities$71,307
Net Assets$20,787
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $821,5392010Revenue 2011: $743,312Expenses 2011: $716,989Net Income 2011: $26,3232011Expenses 2012: $685,1792012Expenses 2013: $678,6522013Revenue 2014: $715,659Expenses 2014: $630,151Net Income 2014: $85,5082014Revenue 2015: $485,420Expenses 2015: $597,581Net Income 2015: -$112,1612015Revenue 2016: $797,522Expenses 2016: $752,885Net Income 2016: $44,6372016Revenue 2017: $747,350Expenses 2017: $717,712Net Income 2017: $29,6382017Revenue 2018: $728,933Expenses 2018: $745,310Net Income 2018: -$16,3772018Revenue 2019: $748,923Expenses 2019: $770,289Net Income 2019: -$21,3662019Revenue 2020: $812,222Expenses 2020: $730,681Net Income 2020: $81,5412020Revenue 2021: $753,202Expenses 2021: $746,907Net Income 2021: $6,2952021Revenue 2022: $920,308Expenses 2022: $838,376Net Income 2022: $81,9322022Revenue 2023: $651,377Expenses 2023: $750,424Net Income 2023: -$99,0472023Revenue 2024: $526,041Expenses 2024: $721,030Net Income 2024: -$194,9892024

Highlighted filing

2024

Revenue$526,041
Expenses$721,030
Net Income-$194,989
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$92,094
Liabilities
$71,307
Net assets
$20,787
Revenue
$526,041
Expenses
$721,030
Net income
-$194,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.71$0.21$5.26$7.21$1.95
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$6.51$7.50$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$9.20$8.38$0.82
2021Detailed filing. Detailed filing data is available for this year.$4.42$2.09$2.33$7.53$7.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.42$2.27$8.12$7.31$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$7.49$7.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$7.29$7.45$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$7.47$7.18$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$7.98$7.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$4.85$5.98$1.12
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.29$2.50$7.16$6.30$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.12$6.85
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$7.43$7.17$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$8.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$526,041
Mission and Program Overview

Mission

Duplin medical association, inc.

Duplin medical association, inc. Provides a complete range of general family practice medical services to surrounding rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,997$82,467▼ $7,530
Cash and Non-Interest-Bearing Accounts$125,779$9,627▼ $116,152
Total Assets$215,776$92,094▼ $123,682
Liabilities
Unsecured Notes Loans Payable$0$70,735▲ $70,735
Accounts Payable and Accrued Expenses$0$572▲ $572
Total Liabilities$0$71,307▲ $71,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,776$20,787▼ $194,989
Total Net Assets Fund Balance$215,776$20,787▼ $194,989
Total Liabilities and Net Assets / Fund Balance$215,776$92,094▼ $123,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,028$216,186-
Land$8,680--
Equipment$36,759$219,548-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine LewisProvider/executive DirectorFT$117,410$117,410
Paula FrancoExecutive Director (resigned April, 2024)FT$54,415$54,415

Board Members and Trustees

NameTitle
Lindsay ReavesChairperson
Vonda GradyVice Chair
Gary BrownBoard Member
Joyce AngeBoard Member
Mary BatchelorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$422,687
Investment Income
$2
Other Revenue
$3,352
All Other Contributions
$100,000
Change in Net Assets
$-194,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,889
Other Expenses$255,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,469$66,381$0$300,850
Fees for Services Other$123,187$14,280$0$137,467
Other Employee Benefits$58,545$23,277$0$81,822
Current Officers, Directors, Trustees, and Key Employees$0$56,352$0$56,352
Office Expenses$16,560$28,583$0$45,143
Payroll Taxes$19,264$7,601$0$26,865
Fees for Services Accounting$0$22,800$0$22,800
Occupancy$0$21,490$0$21,490
Insurance$15,080$0$0$15,080
Depreciation Depletion$0$7,531$0$7,531
Interest$0$2,075$0$2,075
Other Expenses$0$567$0$567
Total Functional Expenses$467,385$253,645$0$721,030
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
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
No
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
Duplin Medical Association Inc
EIN
56-1414420
Phone
9102893027
Address
PO BOX 639, ROSE HILL, NC 28458

Signing Officer

Name
Kristine Lewis
Title
Executive Director
Phone
9102893027
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Lewis
Formed
1978
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Albertson & Jones PA
Address
120 East Main Street, Beulaville, NC 28518
Preparer
James B Jones III CPA
Phone
9102984856
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“A conflict of interest statement is signed by all board members at the time of appointment.”

Pt VI, Line 19

“Information available to the public upon request.”

Pt VI, Line 11B

“The form 990 is presented to the board of directors by the outside accountant after filing. The executive director reviews and signs the return before filing.”

Pt VI, Line 8B

“There were no subcommittee meetings during the year.”

Pt VI, Line 15A

“Executive director salary is determined by the board using comparability data from organizations of similar size and nature.”

Form 990, Part IX, Line 11G

“Medical services 86500. 86500. 0. 0.”

Form 990, Part IX, Line 11G

“Payroll services 7234. 0. 7234. 0.”

Form 990, Part IX, Line 11G

“It services 7046. 0. 7046. 0.”

Form 990, Part IX, Line 11G

“Practice management 36687. 36687. 0. 0.”

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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03352
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07601
IRS990/PayrollTaxesGrp/ProgramServicesAmt019264
IRS990/PayrollTaxesGrp/TotalAmt026865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINE LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422687
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0273944
IRS990/PYOtherRevenueAmt04700
IRS990/PYProgramServiceRevenueAmt0537004
IRS990/PYRevenuesLessExpensesAmt0-99047
IRS990/PYSalariesCompEmpBnftPaidAmt0476480
IRS990/PYTotalExpensesAmt0750424
IRS990/PYTotalRevenueAmt0651377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01296843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01296843
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296843
IRS990ScheduleA/TotalSupportAmt01296886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/BuildingsGrp/BookValueAmt037028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216186
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0253214
IRS990ScheduleD/EquipmentGrp/BookValueAmt036759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0256307
IRS990ScheduleD/LandGrp/BookValueAmt08680
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CONFLICT OF INTEREST STATEMENT IS SIGNED BY ALL BOARD MEMBERS AT THE TIME OF APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE OUTSIDE ACCOUNTANT AFTER FILING. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO SUBCOMMITTEE MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD USING COMPARABILITY DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SERVICES 86500. 86500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICES 7234. 0. 7234. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IT SERVICES 7046. 0. 7046. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRACTICE MANAGEMENT 36687. 36687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215776
IRS990/TotalAssetsEOYAmt092094
IRS990/TotalAssetsGrp/BOYAmt0215776
IRS990/TotalAssetsGrp/EOYAmt092094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt071307
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt071307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467385
IRS990/TotalProgramServiceRevenueAmt0422687
IRS990/TotalReportableCompFromOrgAmt0171825
IRS990/TotalRevenueGrp/ExclusionAmt03354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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