Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 56-2068603 • 501(c)3 • Chapel Hill, NC
Profile
In order to further its exempt purposes, the institute for defense and business (idb) fosters shoulder-to-shoulder exchanges in an academic setting among the u.s. Department of defense (dod), other government organizations, and the private sector, (continued on schedule o)delivering education and research programs that present stimulating ideas to foster collaboration and achieve excellence and innovation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,316,641
Up $750,084 (+29%) from 2023
Liabilities
Up$857,646
Up $61,146 (+7.7%) from 2023
Net Assets
Up$2,458,995
Up $688,938 (+39%) from 2023
Revenue
Up$6,088,649
Up $815,114 (+15%) from 2023
Expenses
Up$5,406,862
Up $245,814 (+4.8%) from 2023
Net Income
Up$681,787
Up $569,300 (+506%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
In order to further its exempt purposes, the institute for defense and business (idb) fosters shoulder-to-shoulder exchanges in an academic setting among the u.s. Department of defense (dod), other government organizations, and the private sector, delivering education and research programs that present stimulating ideas to foster collaboration and achieve excellence and innovation.
Bringing together government, private sector, and academic expertise from locations around the world to improve the business functional areas of the department of defense and military services, as well as other areas of governmental operations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,598,531 | $2,635,801 | ▲ $1,037,270 |
| Accounts Receivable | $27,000 | $130,624 | ▲ $103,624 |
| Prepaid Expenses and Deferred Charges | $71,757 | $98,837 | ▲ $27,080 |
| Cash and Non-Interest-Bearing Accounts | $535,881 | $93,913 | ▼ $441,968 |
| Investments in Publicly Traded Securities | $0 | $81,024 | ▲ $81,024 |
| Land, Buildings, and Equipment, Net | $22,213 | $25,634 | ▲ $3,421 |
| Total Assets | $2,566,557 | $3,316,641 | ▲ $750,084 |
| Other Assets Total | $311,175 | $250,808 | ▼ $60,367 |
| Liabilities | |||
| Deferred Revenue | $342,385 | $362,432 | ▲ $20,047 |
| Accounts Payable and Accrued Expenses | $169,388 | $265,006 | ▲ $95,618 |
| Other Liabilities | $284,727 | $230,208 | ▼ $54,519 |
| Total Liabilities | $796,500 | $857,646 | ▲ $61,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,770,057 | $2,458,995 | ▲ $688,938 |
| Total Net Assets Fund Balance | $1,770,057 | $2,458,995 | ▲ $688,938 |
| Total Liabilities and Net Assets / Fund Balance | $2,566,557 | $3,316,641 | ▲ $750,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,634 | $31,124 | $56,758 |
| Other Assets Org | $226,867 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W Mark Faulkner | President | FT | $234,000 | $58,635 | $292,635 |
| Michael Bogdahn | Vice President, Strategy and Development | FT | $191,431 | $6,607 | $198,038 |
| Michael Bogdahn | Vice President, Strategy and Develop | - | $159,500 | $38,538 | $198,038 |
| Arthur T Sturgeon Jr | Vice President of Program and Curriculum, Senior P | FT | $188,211 | $6,952 | $195,163 |
| Arthur T Sturgeon Jr | Vice President of Program and Curric | - | $156,646 | $38,517 | $195,163 |
| Lisa C Rash | Vice President, Finance and Administration and Ass | FT | $166,543 | $11,812 | $178,355 |
| Lisa C Rash | Vice President, Finance and Administ | - | $135,431 | $42,924 | $178,355 |
| Mark Susnis | Program Director | FT | $148,843 | $22,570 | $171,413 |
| Susan Merchant | Program Director | FT | $150,000 | $17,149 | $167,149 |
| Clark Streets | Program Director | FT | $130,766 | $11,057 | $141,823 |
| Scott B Whitaker | Accounting Manager | FT | $110,892 | $10,443 | $121,335 |
| Name | Title |
|---|---|
| Thomas W Bradshaw Jr | Chairman |
| Judith a Fedder | Vice Chairwoman |
| Kevin Sampels | Director |
| Mark Cramer | Director |
| Michael W Kuhn | Director |
| Raymond V Mason | Director |
| Robert E Love | Director |
| Walter E Gaskin | Director |
| William B Fields Ii | Director |
| Roger L Perry Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jb Duke Hotel | Lodging, Conference/meeting Facilities, | 230 SCIENCE DR, Durham, NC 27708 | $815,294 |
| Washington Duke Inn & Golf Club | Lodging, Conference/meeting Facilities, | 3001 CAMERON BLVD, Durham, NC 27705 | $167,188 |
| Courtyard By Marriott-chapel Hill | Lodging, Conference/meeting Facilities, | 100 MARRIOTT WAY, Chapel Hill, NC 27517 | $105,998 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,072,545 |
| Salaries, Compensation, and Employee Benefits | $2,334,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,629,632 | $101,975 | - | $2,731,607 |
| Current Officers, Directors, Trustees, and Key Employees | $475,096 | $496,867 | - | $971,963 |
| Other Salaries and Wages | $428,677 | $448,317 | - | $876,994 |
| Other Employee Benefits | $152,678 | $159,673 | - | $312,351 |
| Payroll Taxes | $70,877 | $74,124 | - | $145,001 |
| Occupancy | $41,598 | $43,504 | - | $85,102 |
| Information Technology | - | $50,357 | - | $50,357 |
| Advertising | - | $29,199 | - | $29,199 |
| Pension Plan Contributions | $13,691 | $14,317 | - | $28,008 |
| Insurance | $1,983 | $25,092 | - | $27,075 |
| Office Expenses | $11,986 | $8,993 | - | $20,979 |
| Conferences and Meetings | - | $10,994 | - | $10,994 |
| Depreciation Depletion | $2,869 | $7,000 | - | $9,869 |
| Other Expenses | $451 | $6,252 | - | $6,252 |
| Total Functional Expenses | $3,900,155 | $1,506,707 | $0 | $5,406,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,406,862 |
| Total Expenses per Audited Statements | $5,406,862 |
| Total Expenses per Form 990 | $5,406,862 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $230,208 |
“The executive committee consists of 5 members: the organization's president, the board chairman, the vice chairman and two other members as designated by the chairman or at the chairman's discretion, the vice chairman. The executive committee has and may exercise all the authority of the board of directors in the management of the organization.”
“All of the organization's directors receive a copy of the draft form 990 prior to filing, with an opportunity to ask questions or make comments about the document prior to its being finalized.”
“Members of the organization's board of directors are not only required to disclose annually interest that could give rise to conflicts, they are required to do this biannually at each board meeting. In the event of a conflict, the interested director, after disclosure of a possible or existing conflict, shall not participate in any discussion, debate or vote on such matter or matters, except to answer any questions posed by the board, and shall physically recuse himself/herself from any discussion, debate or vote on such matters.”
“Periodically the organization's board of directors or management engages an outside professional compensation firm to conduct a review of the compensation of its president and/or employees. The organization initiated this process in 2024 and completed in 2025.”
“The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request.”
“Contractors (tuition, instructional facilities, faculty, etc.): program service expenses 2,629,632. Management and general expenses 101,975. Fundraising expenses 0. Total expenses 2,731,607.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Management has evaluated the effect of the guidance provided by u.s. Gaap on accounting for uncertainty in income taxes. Management believes the organization continues to satisfy the requirements of a tax-exempt organization at december 31, 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRINGING TOGETHER GOVERNMENT, PRIVATE SECTOR, AND ACADEMIC EXPERTISE FROM LOCATIONS AROUND THE WORLD TO IMPROVE THE BUSINESS FUNCTIONAL AREAS OF THE DEPARTMENT OF DEFENSE AND MILITARY SERVICES, AS WELL AS OTHER AREAS OF GOVERNMENTAL OPERATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29199 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA RASH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199698008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1445 ENVIRON WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 275174434 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 535881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 496867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 475096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 971963 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10994 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10994 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 815294 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167188 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105998 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 230 SCIENCE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3001 CAMERON BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 MARRIOTT WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHAPEL HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27708 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27517 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JB DUKE HOTEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WASHINGTON DUKE INN & GOLF CLUB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COURTYARD BY MARRIOTT-CHAPEL HILL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LODGING, CONFERENCE/MEETING FACILITIES, |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LODGING, CONFERENCE/MEETING FACILITIES, |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LODGING, CONFERENCE/MEETING FACILITIES, |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99196 |
| IRS990/CYOtherExpensesAmt | 0 | 3072545 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5988953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 681787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2334317 |
| IRS990/CYTotalExpensesAmt | 0 | 5406862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6088649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 342385 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 362432 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9869 |
| IRS990/Desc | 0 | CENTER OF EXCELLENCE IN LOGISTICS AND TECHNOLOGY (LOGTECH) EXECUTIVE EDUCATIONLOGTECH, LAUNCHED IN 2000 AS THE FLAGSHIP PROGRAM OF THE INSTITUTE FOR DEFENSE AND BUSINESS (IDB), OFFERS TWO COMPLEMENTARY WEEK-LONG EXECUTIVE EDUCATION COURSES TAILORED TO DIFFERENT LEADERSHIP LEVELS. THE EXECUTIVE-LEVEL PROGRAM IS DESIGNED FOR EXPERIENCED LOGISTICS LEADERS RESPONSIBLE FOR SETTING STRATEGIC VISION AND MANAGING ORGANIZATIONAL TRANSFORMATION, WHILE THE ADVANCED-LEVEL COURSE SERVES RISING LOGISTICIANS PREPARING FOR GREATER RESPONSIBILITIES AND IMPLEMENTING EXECUTIVE DIRECTION. BOTH PROGRAMS MAINTAIN RELEVANCE BY REGULARLY UPDATING CURRICULA TO REFLECT THE NATIONAL DEFENSE STRATEGY, SERVICE STRATEGIES, INDUSTRY BEST PRACTICES, AND EMERGING TECHNOLOGIES.THERE WERE EIGHT LOGTECH EXECUTIVE EDUCATION PROGRAMS IN 2024: SEVEN OFFERINGS OF THE ADVANCED PROGRAM IN LOGISTICS AND TECHNOLOGY AND ONE PROGRAM FOR EXECUTIVES IN LOGISTICS AND TECHNOLOGY OFFERINGS FOR A TOTAL OF 206 PARTICIPANTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1084318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2629632 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2731607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W MARK FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS W BRADSHAW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH A FEDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER L PERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM B FIELDS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER E GASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL W KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT E LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND V MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN SAMPELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL BOGDAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA C RASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARTHUR T STURGEON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK SUSNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLARK STREETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT B WHITAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 283262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 191431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 166543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 188211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 165147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT, STRATEGY AND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT, FINANCE AND ADMINISTRATION AND ASS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF PROGRAM AND CURRICULUM, SENIOR P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ACCOUNTING MANAGER |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 6088649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1983 |
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| IRS990/MissionDesc | 0 | IN ORDER TO FURTHER ITS EXEMPT PURPOSES, THE INSTITUTE FOR DEFENSE AND BUSINESS (IDB) FOSTERS SHOULDER-TO-SHOULDER EXCHANGES IN AN ACADEMIC SETTING AMONG THE U.S. DEPARTMENT OF DEFENSE (DOD), OTHER GOVERNMENT ORGANIZATIONS, AND THE PRIVATE SECTOR, (CONTINUED ON SCHEDULE O)DELIVERING EDUCATION AND RESEARCH PROGRAMS THAT PRESENT STIMULATING IDEAS TO FOSTER COLLABORATION AND ACHIEVE EXCELLENCE AND INNOVATION. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2458995 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250808 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152678 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 312351 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6252 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 230208 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70877 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98837 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MARK FAULKNER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5988953 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRATEGIC BROADENING SEMINARS (SBS)IDB'S STRATEGIC BROADENING SEMINARS PROVIDE EDUCATIONAL PROGRAMS FOR COMPANY-GRADE OFFICERS, WARRANT OFFICERS, AND SENIOR NON-COMMISSIONED OFFICERS TO EXPAND THEIR STRATEGIC PERSPECTIVE AND STRENGTHEN LEADERSHIP SKILLS, CHALLENGING THEM TO THINK DIFFERENTLY, CONSIDER NON-U.S. MILITARY PERSPECTIVES, AND PREPARE TO OPERATE IN UNCERTAIN FUTURE ENVIRONMENTS.INDUSTRY BASED BROADENING (IB2) SBS, PART OF IDB'S SBS PORTFOLIO, CONNECT MILITARY LEADERS WITH INDUSTRY THROUGH TARGETED VISITS, ACADEMIC SESSIONS, AND GROUP WORK. IN 2024, THE IB2-LOGISTICS PROGRAM RAN TWICE WITH 28 PARTICIPANTS, WHILE IB2-INFORMATION ENVIRONMENT WAS OFFERED ONCE TO 12 PARTICIPANTS.THE DENSE URBAN STUDIES (DUS) SBS PROVIDES U.S. ARMY STUDENTS WITH AN IMMERSIVE LEARNING EXPERIENCE ON URBAN INFRASTRUCTURE, NETWORKS, AND HUMAN DYNAMICS IN DENSE CITIES. IN 2024, TWO COHORTS TOTALING 57 PARTICIPANTS BASED IN FORT HAMILTON, NY, EACH EXPLORED NEW YORK CITY OVER TWO WEEKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 837805 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1290270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AVIATION INDUSTRIAL READINESS PROGRAM (AIR-P)BUILDING ON THE SUCCESS OF ITS DEPOT AND ARSENAL EXECUTIVE LEADERSHIP PROGRAM, AND RESPONDING TO U.S. NAVY NEEDS, IDB LAUNCHED THE AVIATION INDUSTRIAL READINESS PROGRAM (AIR-P) IN 2018 IN PARTNERSHIP WITH FLEET READINESS CENTER EAST AND NC STATE UNIVERSITY. THE PROGRAM EQUIPS LEADERS FROM AVIATION-FOCUSED DEFENSE INDUSTRIAL FACILITIES WITH LEADERSHIP DEVELOPMENT AND BUSINESS ACUMEN THROUGH ACADEMIC INSTRUCTION, BENCHMARKING, AND CORPORATE RESIDENCIES.AIR-P COHORT 5, WHICH BEGAN WITH ACADEMICS IN OCTOBER 2023, COMPLETED CORPORATE AND BENCHMARKING RESIDENCIES THROUGH THE SPRING 2024, AND A FINAL ACADEMIC RESIDENCY AND GRADUATION IN JUNE 2024. IN OCTOBER 2024, AIR-P COHORT 6 WAS FIELDED WITH 24 PARTICIPANTS FROM THE U.S. NAVY, AIR FORCE, AND ARMY. ACADEMIC RESIDENCIES WERE ACCOMPLISHED THROUGH THE END OF 2024. CORPORATE AND BENCHMARKING RESIDENCIES TOOK PLACE IN THE WINTER AND SPRING OF 2025 AND THE COHORT HAD ITS FINAL ACADEMIC RESIDENCY AND GRADUATION IN JUNE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 465893 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 674343 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOGISTICS FOR THE 21ST CENTURY (LOG21) PROVIDES EARLY-CAREER LOGISTICIANS WITH A TAILORED EDUCATIONAL EXPERIENCE TO SUPPORT PROFESSIONAL GROWTH AND HIGHLIGHT THE VALUE OF LONG-TERM CAREERS IN LOGISTICS AND SUSTAINMENT. IN 2024, DEMAND REMAINED STRONG WITH FOUR OFFERINGS AND 138 PARTICIPANTS. BY FOCUSING ON THIS PREVIOUSLY UNDERSERVED GROUP, LOG21 HAS BECOME A CORNERSTONE OF IDB'S LOGISTICS EDUCATION PORTFOLIO, EARNING HIGH EVALUATIONS AS STUDENTS GAIN STRONGER NETWORKS, RESILIENCE, AND PROBLEM-SOLVING SKILLS FOR FUTURE CHALLENGES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | AIR FORCE CONTINUOUS PROCESS IMPROVEMENT FOR EXECUTIVES PROGRAM (CI2E): SINCE 2016, IDB HAS DELIVERED CUSTOM CONTINUOUS PROCESS IMPROVEMENT (CPI) COURSES FOR AIR FORCE SENIOR LEADERS, HELD IN LOCATIONS NATIONWIDE INCLUDING COLORADO SPRINGS, CO; DAYTON, OH; CHAPEL HILL, NC; SAN ANTONIO, TX; AND WASHINGTON, DC. IDB DELIVERED FOUR IN-RESIDENCE OFFERINGS OF THE "CONTINUOUS IMPROVEMENT AND INNOVATION FOR EXECUTIVES" PROGRAM IN 2024TO 92 PARTICIPANTS IN NORTH CAROLINA. IN 2024, IDB SUPPORTED THE AIR FORCE'S MASTER PROCESS OFFICER SUMMIT BY RECRUITING FACULTY AND ASSISTING WITH CURRICULUM DESIGN AND EVENT MANAGEMENT, |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | LIFE CYCLE EXECUTIVE LEADERSHIP PROGRAM (LCELP): THE LIFE CYCLE EXECUTIVE LEADERSHIP PROGRAM (LCELP), CREATED TO ADDRESS INDUSTRY AND MILITARY NEEDS FOR EDUCATION ON LIFE CYCLE MANAGEMENT AND TOTAL OWNERSHIP COST, HELPS TECHNICAL AND BUSINESS MANAGERS MAKE INFORMED DESIGN AND SUPPORT DECISIONS. IN 2024, IDB DELIVERED LCELP TWICE, WITH ONE IN-PERSON AND ONE VIRTUAL OFFERING REACHING 39 PARTICIPANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION CEO ADVANCED LEADERSHIP SEMINAR: THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION (NECA) CEO ADVANCED LEADERSHIP SEMINAR (CALS) EQUIPS SENIOR EXECUTIVES WITH THE STRATEGIC INSIGHTS AND LEADERSHIP TOOLS NEEDED TO NAVIGATE COMPLEX BUSINESS CHALLENGES. DESIGNED FOR TOP DECISION-MAKERS, THE SEMINAR EMPHASIZES LONG-TERM VISION, ORGANIZATIONAL TRANSFORMATION, AND BEST PRACTICES FROM ACROSS INDUSTRIES TO STRENGTHEN LEADERSHIP EFFECTIVENESS AND DRIVE SUSTAINED SUCCESS. IDB DELIVERED ONE CALS PROGRAM TO 16 PARTICIPANTS IN 2024. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | IDB EXECUTIVE FELLOWS PROGRAM: THE IDB EXECUTIVE FELLOWS PROGRAM PROVIDES RECENTLY RETIRED SENIOR LEADERS FROM THE MILITARY SERVICES, AS WELL AS AN ACTIVE INDUSTRY LEADER, AN OPPORTUNITY TO SHARE THEIR KNOWLEDGE AND EXPERIENCE WITH ESTABLISHED AND PROMISING NEW LEADERS IN THE DOD, THE MILITARY SERVICES AND THE PRIVATE SECTOR. DURING 2024, THE FELLOWS PARTICIPATED IN, AND MADE PRESENTATIONS AT ALL OF IDB'S PROGRAMMATIC OFFERINGS. IDB FELLOWS PROVIDED THEIR INSIGHT ON EMERGING MILITARY- AND EDUCATION-RELATED ISSUES AND TRENDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | DEFENSE COMMISSARY AGENCY LEADERSHIP AND BROADENING PROGRAMS: THE DEFENSE COMMISSARY AGENCY (DECA) LEADERSHIP AND BROADENING PROGRAMS ARE DESIGNED TO EXPAND PARTICIPANTS' STRATEGIC PERSPECTIVE WHILE ENHANCING LEADERSHIP AND MANAGEMENT SKILLS. DRAWING FROM ELEMENTS OF IDB'S IB2 AND LCELP PROGRAMS, THESE OFFERINGS CHALLENGE PARTICIPANTS TO THINK DIFFERENTLY, STRENGTHEN DECISION-MAKING, AND GAIN EXPOSURE TO BROADER DEFENSE AND INDUSTRY PRACTICES. THE PROGRAMS PREPARE DECA PERSONNEL TO TAKE ON GREATER RESPONSIBILITIES AND CONTRIBUTE TO LONG-TERM ORGANIZATIONAL SUCCESS, WITH TWO OFFERINGS REACHING 55 PARTICIPANTS IN 2024. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 430204 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 352588 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 155350 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 120600 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 219702 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 233695 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 921320 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 530850 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 246420 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 157000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 398750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11816 |
| IRS990/PYOtherExpensesAmt | 0 | 3098036 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5260219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2063012 |
| IRS990/PYTotalExpensesAmt | 0 | 5161048 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5273535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 681787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1770000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1598531 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2635801 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
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