Civic Intelligence

Conference of Radiation Control Program

EIN 71-0477513 • 501(c)3 • Frankfort, KY

Profile

To promote consistency in addressing and resolving radiation protection issues,to encourage high standards in quality in radiation protection programs,and to provide leadership in radiation safety and education.

201 Brighton Park Blvd Suite 1Frankfort, KY 40601

www.crcpd.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$963,367

Up $125,328 (+15%) from 2023

Liabilities

Down

$224,051

Down $27,657 (-11%) from 2023

Net Assets

Up

$739,316

Up $152,985 (+26%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$2,028,914

Down $1,647,458 (-45%) from 2023

Expenses

Down

$3,374,035

Down $210,886 (-5.9%) from 2023

Net Income

Down

-$1,345,121

Down $1,436,572 (-1571%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $691,649Liabilities 2010: $358,776Net Assets 2010: $332,8732010Assets 2011: $442,653Liabilities 2011: $239,216Net Assets 2011: $203,4372011Assets 2012: $564,250Liabilities 2012: $320,089Net Assets 2012: $244,1612012Assets 2013: $727,919Liabilities 2013: $340,173Net Assets 2013: $387,7462013Assets 2014: $853,091Liabilities 2014: $285,328Net Assets 2014: $567,7632014Assets 2015: $798,885Liabilities 2015: $243,176Net Assets 2015: $555,7092015Assets 2016: $878,440Liabilities 2016: $341,452Net Assets 2016: $536,9882016Assets 2017: $795,362Liabilities 2017: $234,397Net Assets 2017: $560,9652017Assets 2018: $523,216Liabilities 2018: $208,194Net Assets 2018: $315,0222018Assets 2019: $1,092,194Liabilities 2019: $714,498Net Assets 2019: $377,6962019Assets 2020: $512,492Liabilities 2020: $216,130Net Assets 2020: $296,3622020Assets 2021: $531,759Liabilities 2021: $134,462Net Assets 2021: $397,2972021Assets 2022: $804,777Liabilities 2022: $309,897Net Assets 2022: $494,8802022Assets 2023: $838,039Liabilities 2023: $251,708Net Assets 2023: $586,3312023Assets 2024: $963,367Liabilities 2024: $224,051Net Assets 2024: $739,3162024

Highlighted filing

2024

Assets$963,367
Liabilities$224,051
Net Assets$739,316
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,402,0392010Expenses 2011: $1,294,7912011Expenses 2012: $1,348,0672012Revenue 2013: $1,682,886Expenses 2013: $1,539,301Net Income 2013: $143,5852013Revenue 2014: $2,127,581Expenses 2014: $1,947,564Net Income 2014: $180,0172014Revenue 2015: $1,831,535Expenses 2015: $1,843,589Net Income 2015: -$12,0542015Revenue 2016: $2,147,238Expenses 2016: $2,165,959Net Income 2016: -$18,7212016Revenue 2017: $2,097,531Expenses 2017: $2,073,554Net Income 2017: $23,9772017Revenue 2018: $1,430,572Expenses 2018: $1,676,515Net Income 2018: -$245,9432018Revenue 2019: $2,439,344Expenses 2019: $2,376,670Net Income 2019: $62,6742019Revenue 2020: $1,009,893Expenses 2020: $1,091,227Net Income 2020: -$81,3342020Revenue 2021: $1,248,544Expenses 2021: $1,247,687Net Income 2021: $8572021Revenue 2022: $1,860,332Expenses 2022: $1,762,749Net Income 2022: $97,5832022Revenue 2023: $3,676,372Expenses 2023: $3,584,921Net Income 2023: $91,4512023Revenue 2024: $2,028,914Expenses 2024: $3,374,035Net Income 2024: -$1,345,1212024

Highlighted filing

2024

Revenue$2,028,914
Expenses$3,374,035
Net Income-$1,345,121
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$963,367
Liabilities
$224,051
Net assets
$739,316
Revenue
$2,028,914
Expenses
$3,374,035
Net income
-$1,345,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$2.03$3.37$1.35
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$3.68$3.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$1.86$1.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.30$1.01$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$2.44$2.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$1.43$1.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.56$2.10$2.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$2.15$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$1.83$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.57$2.13$1.95$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.68$1.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.24$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.24$0.20$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.33$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,028,914
Mission and Program Overview

Mission

To promote consistency in addressing and resolving radiation protection issues, to encourage high standards of quality in radiation protection programs, and to provide leadership in radiation safety and education.

To promote consistency in addressing and resolving radiation protection issues,to encourage high standards in quality in radiation protection programs,and to provide leadership in radiation safety and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$441,204$433,104▼ $8,100
Savings and Temporary Cash Investments$230,572$384,558▲ $153,986
Accounts Receivable$58,873$53,669▼ $5,204
Prepaid Expenses and Deferred Charges-$10,000-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$838,039$963,367▲ $125,328
Other Assets Total$107,390$82,036▼ $25,354
Liabilities
Other Liabilities$153,500$113,837▼ $39,663
Accounts Payable and Accrued Expenses$43,708$56,809▲ $13,101
Deferred Revenue$54,500$53,405▼ $1,095
Total Liabilities$251,708$224,051▼ $27,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,331$739,316▲ $152,985
Total Net Assets Fund Balance$586,331$739,316▲ $152,985
Total Liabilities and Net Assets / Fund Balance$838,039$963,367▲ $125,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$177,782-
Other Assets Org$79,536--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tanya RidgleChair Elect
Patrick MulliganChairperson
Rikki WallerPast Chair
Hillary HaskinsBoard Member
Joann HarthcockBoard Member
Kristina VerderameBoard Member
Michael GriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,634,123
Program Service Revenue
$383,809
Investment Income
$10,982
Other Revenue
$0
All Other Contributions
$61,650
Change in Net Assets
$-1,345,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,780,034
Salaries, Compensation, and Employee Benefits$594,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,989$295,897-$563,886
Travel$199,910$18,895-$218,805
Fees for Services Other-$101,173-$101,173
Other Expenses$100,440$175,404-$100,440
All Other Expenses$360,054$-289,027-$71,027
Other Employee Benefits-$30,115-$30,115
Insurance-$7,704-$7,704
Interest-$4,647-$4,647
Total Functional Expenses$3,029,227$344,808$0$3,374,035
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liablities$79,100
Accrued Compensated Absences$34,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conference of Radiation Control Program
EIN
71-0477513
Phone
5022274543
Address
201 BRIGHTON PARK BLVD SUITE 1, FRANKFORT, KY 40601

Signing Officer

Name
Lisa Bruedigan
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
501

Preparer

Firm
Charles T Mitchell Co Pllc
Address
229 W MAIN ST STE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Employee retention credit income = $117006”

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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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107390
IRS990/OtherAssetsTotalGrp/EOYAmt082036
IRS990/OtherChangesInNetAssetsAmt0117006
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030115
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES RADIATION SPE
IRS990/OtherExpensesGrp/Desc1DISPOSAL OF RADIOACTIVE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3INDUSTRIAL RADIOGRAPHY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175404
IRS990/OtherExpensesGrp/ProgramServicesAmt01381100
IRS990/OtherExpensesGrp/ProgramServicesAmt1648600
IRS990/OtherExpensesGrp/ProgramServicesAmt271134
IRS990/OtherExpensesGrp/ProgramServicesAmt3100440
IRS990/OtherExpensesGrp/TotalAmt01381100
IRS990/OtherExpensesGrp/TotalAmt1648600
IRS990/OtherExpensesGrp/TotalAmt2246538
IRS990/OtherExpensesGrp/TotalAmt3100440
IRS990/OtherLiabilitiesGrp/BOYAmt0153500
IRS990/OtherLiabilitiesGrp/EOYAmt0113837
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL RADIOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4128808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4128808
IRS990/ProgSrvcAccomActy2Grp/Desc0The Department of Energy (DOE) cooperative agreement, Source Collection and Threat Reduction (SCATR) - The projects under the agreements will identify, register, and arrange disposition of discrete radiation sources having individually small radioactivity and improve overall radiological incident preparedness in the United States through cooperative efforts of state and federal radiation protection and response agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0968760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0968760
IRS990/ProgSrvcAccomActy3Grp/Desc0The Food and Drug Administration (FDA) cooperative agreement - The broad goal of this project is to reduce the risk of illness and death in the United States caused by unnecessary radiation exposure or caused by less than optimum quality radiographic procedures by providing for coordination state and federal activities to achieve effective solutions to present and future radiation control challenges.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0212718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NUCLEAR REGULATORY COMMISSION (NRC) COOPERATIVE AGREEMENT PROVIDES FOR DISPOSITION OF ORPHAN AND ABANDONED RADIOACTIVE MATERIAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE CENTER FOR DISEASE CONTROL AND PREVENTION (CDC) COOPERATIVE AGREEMENT IS To provide a consistent and scientifically sound approach for radiation protection in the United States through development, implementation, evaluation and dissemination of practice-and evidence-based strategies and tools.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2INDUSTRIAL RADIOGRAPHY CERTIFICATION - INDUSTRIAL RADIOGRAPHY IS THEPROCESS OF PERFORMING NONDESTRUCTIVE TESTING OF MATERIALS USINGRADIATION FROM A RADIOACTIVE MATERIALS SOURCE OR A RADIATION-PRODUCINGMACHINE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE DEPARTMENT OF ENERGY COOPERATIVE AGREEMENT PROVIDES FOR THE SOURCE COLLECTION AND THREAT REDUCTION PROGRAM. THIS PROGRAM IDENTIFIES, ARRANGES, AND PAYS FOR THE DISPOSITION OF DISCRETE RADIOACTIVE MATERIAL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4AAPM-maintained and updated a registry of qualified medical physicists
IRS990/ProgSrvcAccomActyOtherGrp/Desc5The Environmental Protection Agency (EPA) cooperative agreement - The goal of this project is to assist state and local radiation control programs in protecting their respective citizens from exposure to elevated radon in residential homes, other buildings, and drinking water.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6FEMA COOPERATIVE AGREEMENT-CONTRACT FOR EMERGENCY RESPONSE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7ANNUAL MEETING - DISSEMINATED INFORMATION ON RADIATION CONTROL ANDRELATED MATTERS FOR MEMBERS AND OTHER RADIATION PROFESSIONALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8PUBLICATIONS - COMPILED AND PUBLISHED A DIRECTORY OF NATIONWIDE CONTACTS WHO ARE INSTRUMENTAL IN MAINTAINING RADIATION SAFETY. PUBLISHED AND DISTRIBUTED OTHER INFORMATIONAL DOCUMENTS RELATING TO RADIATION SAFETY AND CONTROL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9MEMBERSHIP - THE ORGANIZATION IS A NON-PROFIT, NON-GOVERNMENTAL PROFESSIONAL ORGANIZATION DEDICATED TO RADIATION PROTECTION. THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF RADIATION PROFESSIONALS IN STATE AND LOCAL GOVERNMENT THAT REGULATE THE USE OF RADIATION SOURCES. THE MEMBERS HELP PROVIDE TECHNICAL INFORMATION TO WORKING GROUPS TO ACCOMPLISH THE ORGANIZATION'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10EXHIBITS - OUTREACH ACTIVITIES USED TO PROMOTE THR PROGRAMS OF THE ORGANIZATION AND ENCOURAGE PARTICIPATION IN PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11TRAINING - VARIOUS RADIOLOGICAL ORIENTED TRAINING CLASSES ARE OFFERED FOR MEMBERS AND OTHER PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12NNSA-Coordinated with NNSA in efforts to prepare for and respond to radiological and terrorist acts, and arranged and provided partial funding for disposition of unwanted radioactive sources.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13The Nuclear Regulatory Commission (NRC) cooperative agreement - The agreement provides for coordination of state and federal activities to achieve effective solutions to present and future radiation control problems.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1103535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2100440
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt352181
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt426091
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt520038
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt619289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0145075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1103535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2150660
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt352181
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt426091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt520038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt641767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03253028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02980968
IRS990/PYProgramServiceRevenueAmt0418577
IRS990/PYRevenuesLessExpensesAmt091451
IRS990/PYSalariesCompEmpBnftPaidAmt0603953
IRS990/PYTotalExpensesAmt03584921
IRS990/PYTotalRevenueAmt03676372
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1345121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0384558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01941797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01606514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07119441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01938860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt070435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt07119441
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01941797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01606514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07119441
IRS990ScheduleA/TotalSupportAmt07536995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177782
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0177782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt179536
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABLITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082036
IRS990ScheduleD/TotalLiabilityAmt0113837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT INCOME = $117006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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