Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 63-1063945 • 501(c)3 • Mobile, AL
Profile
The Organization provides various court referral programs to educate adult and juvenile offenders within the Alabama Unified Court System consisting of Municipal, District, and Circuit Courts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$375,416
Down $20,283 (-5.1%) from 2023
Liabilities
Down$181,057
Down $2,120 (-1.2%) from 2023
Net Assets
Down$194,359
Down $18,163 (-8.5%) from 2023
Revenue
Up$515,927
Up $58,597 (+13%) from 2023
Expenses
Up$534,090
Up $40,430 (+8.2%) from 2023
Net Income
Up-$18,163
Up $18,167 (+50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organization provides various court referral programs to educate adult and juvenile offenders within the Alabama Unified Court System consisting of Municipal, District, and Circuit Courts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $169,820 | $169,978 | ▲ $158 |
| Savings and Temporary Cash Investments | $95,682 | $95,704 | ▲ $22 |
| Land, Buildings, and Equipment, Net | $89,237 | $88,655 | ▼ $582 |
| Prepaid Expenses and Deferred Charges | $8,277 | $8,498 | ▲ $221 |
| Inventories for Sale or Use | $29,721 | $8,278 | ▼ $21,443 |
| Accounts Receivable | $2,732 | $4,073 | ▲ $1,341 |
| Total Assets | $395,699 | $375,416 | ▼ $20,283 |
| Other Assets Total | $230 | $230 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $33,177 | $31,057 | ▼ $2,120 |
| Total Liabilities | $183,177 | $181,057 | ▼ $2,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $212,522 | $194,359 | ▼ $18,163 |
| Total Net Assets Fund Balance | $212,522 | $194,359 | ▼ $18,163 |
| Total Liabilities and Net Assets / Fund Balance | $395,699 | $375,416 | ▼ $20,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,012 | $225,037 | $233,049 |
| Buildings | $40,643 | $99,670 | $140,313 |
| Land | $40,000 | - | $40,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Scarcliff | Executive Director | PT | $49,136 | $49,136 |
| Name | Title |
|---|---|
| Sam Cochran | President |
| Joe Piggott | Member |
| Pat Mitchell | Member |
| Paul Burch | Member |
| Randy Jackson | Member |
| Sam Houston | Member |
| Todd Friend | Member |
| Kim Hastie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $400,415 |
| Other Expenses | $133,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $172,852 | $102,360 | - | $275,212 |
| Current Officers, Directors, Trustees, and Key Employees | $28,223 | $21,291 | - | $49,514 |
| Other Employee Benefits | $28,405 | $18,936 | - | $47,341 |
| Payroll Taxes | $14,705 | $9,804 | - | $24,509 |
| Information Technology | $18,797 | $2,089 | - | $20,886 |
| Occupancy | $17,513 | $1,946 | - | $19,459 |
| Office Expenses | $15,197 | $1,686 | - | $16,883 |
| Insurance | $15,105 | $1,678 | - | $16,783 |
| Conferences and Meetings | $7,318 | $814 | - | $8,132 |
| Depreciation Depletion | $6,883 | $765 | - | $7,648 |
| Interest | $3,714 | $413 | - | $4,127 |
| Pension Plan Contributions | $2,303 | $1,536 | - | $3,839 |
| Fees for Services Accounting | $2,700 | $300 | - | $3,000 |
| Other Expenses | $1,199 | $133 | - | $1,332 |
| Total Functional Expenses | $369,876 | $164,214 | $0 | $534,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”
“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflictes of interest with the organization.”
“The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.”
“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”
“The Organizations governing documents, Conflict of Interest Policy, financial statements and Form 990 are made available to anyone who requests the documents.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4073 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides various court referral programs to educate adult and juvenile offenders within the Alabama Unified Court System consisting of Municipal, District, and Circuit Courts. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve Scarcliff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2514500200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 Midtown Park South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mobile |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8132 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 133675 |
| IRS990/CYOtherRevenueAmt | 0 | 110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 515795 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 400415 |
| IRS990/CYTotalExpensesAmt | 0 | 534090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 515927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7648 |
| IRS990/Desc | 0 | Court referral program offering alternative sentencing to the general public. Various educational and supervisional programs are offered. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 369876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Scarcliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sam Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim Hastie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Piggott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Todd Friend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Burch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sam Houston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pat Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Randy Jackson |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 515927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18797 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16783 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3714 |
| IRS990/InterestGrp/TotalAmt | 0 | 4127 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29721 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8278 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 413362 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization provides various court referral programs to educate adult and juvenile offenders within the Alabama Unified Court System consisting of Municipal, District, and Circuit Courts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194359 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194359 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17513 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15197 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 230 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47341 |
| IRS990/OtherExpensesGrp/Desc | 0 | Course materials and expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1332 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 275212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24509 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3839 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8498 |
| IRS990/PrincipalOfficerNm | 0 | Steve Scarcliff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515795 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 118919 |
| IRS990/PYOtherRevenueAmt | 0 | 517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 456791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374741 |
| IRS990/PYTotalExpensesAmt | 0 | 493660 |
| IRS990/PYTotalRevenueAmt | 0 | 457330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 515795 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 515795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2276308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 517 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 878 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515626 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2277499 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8012 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233049 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88655 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflictes of interest with the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organizations Form 990 will be mailed to anyone who requests a copy of the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations governing documents, Conflict of Interest Policy, financial statements and Form 990 are made available to anyone who requests the documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 375416 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 375416 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 534090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 181057 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 181057 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194359 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 515795 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49136 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 375416 |
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| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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