Civic Intelligence

National College for Dui Defense Inc

EIN 91-1700144 • 501(c)3 • Montgomery, AL

Profile

To develop a curriculum for educating attorneys and others to defend persons accused of dui to implement the cirriculum in courses of study to collect and share relevant information to conduct research on related matters and, to engage in other activities related to developing competence and expertise in defending persons accused of dui.

445 South Decatur StreetMontgomery, AL 36104
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$182,485

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$945,305

Down $36,948 (-3.8%) from 2023

Liabilities

Up

$3,813

Up $27 (+0.7%) from 2023

Net Assets

Down

$941,492

Down $36,975 (-3.8%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$680,313

Down $46,203 (-6.4%) from 2023

Expenses

Down

$717,288

Down $17,947 (-2.4%) from 2023

Net Income

Down

-$36,975

Down $28,256 (-324%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $642,145Liabilities 2010: $5,279Net Assets 2010: $636,8662010Assets 2011: $651,233Liabilities 2011: $5,463Net Assets 2011: $645,7702011Assets 2012: $625,553Liabilities 2012: $5,833Net Assets 2012: $619,7202012Assets 2013: $589,445Liabilities 2013: $4,224Net Assets 2013: $585,2212013Assets 2014: $605,040Liabilities 2014: $3,113Net Assets 2014: $601,9272014Assets 2015: $577,408Liabilities 2015: $1,516Net Assets 2015: $575,8922015Assets 2016: $684,375Liabilities 2016: $3,651Net Assets 2016: $680,7242016Assets 2017: $638,783Liabilities 2017: $3,617Net Assets 2017: $635,1662017Assets 2018: $691,184Liabilities 2018: $3,269Net Assets 2018: $687,9152018Assets 2019: $719,867Liabilities 2019: $3,570Net Assets 2019: $716,2972019Assets 2020: $757,936Liabilities 2020: $33,392Net Assets 2020: $724,5442020Assets 2021: $903,973Liabilities 2021: $3,789Net Assets 2021: $900,1842021Assets 2022: $991,423Liabilities 2022: $4,237Net Assets 2022: $987,1862022Assets 2023: $982,253Liabilities 2023: $3,786Net Assets 2023: $978,4672023Assets 2024: $945,305Liabilities 2024: $3,813Net Assets 2024: $941,4922024

Highlighted filing

2024

Assets$945,305
Liabilities$3,813
Net Assets$941,492
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $497,5252010Expenses 2011: $482,6052011Expenses 2012: $556,7802012Revenue 2013: $609,871Expenses 2013: $644,370Net Income 2013: -$34,4992013Revenue 2014: $683,230Expenses 2014: $666,524Net Income 2014: $16,7062014Revenue 2015: $692,735Expenses 2015: $718,770Net Income 2015: -$26,0352015Revenue 2016: $752,057Expenses 2016: $647,225Net Income 2016: $104,8322016Revenue 2017: $536,955Expenses 2017: $582,513Net Income 2017: -$45,5582017Revenue 2018: $671,228Expenses 2018: $618,479Net Income 2018: $52,7492018Revenue 2019: $689,074Expenses 2019: $660,692Net Income 2019: $28,3822019Revenue 2020: $384,280Expenses 2020: $376,033Net Income 2020: $8,2472020Revenue 2021: $562,274Expenses 2021: $386,634Net Income 2021: $175,6402021Revenue 2022: $707,160Expenses 2022: $620,158Net Income 2022: $87,0022022Revenue 2023: $726,516Expenses 2023: $735,235Net Income 2023: -$8,7192023Revenue 2024: $680,313Expenses 2024: $717,288Net Income 2024: -$36,9752024

Highlighted filing

2024

Revenue$680,313
Expenses$717,288
Net Income-$36,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$945,305
Liabilities
$3,813
Net assets
$941,492
Revenue
$680,313
Expenses
$717,288
Net income
-$36,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.04$9.41$6.80$7.17$0.37
2023Summary only. Only limited summary data is available for this year.$9.82$0.04$9.78$7.27$7.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.04$9.87$7.07$6.20$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.04$9.00$5.62$3.87$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.33$7.25$3.84$3.76$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.04$7.16$6.89$6.61$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.03$6.88$6.71$6.18$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.04$6.35$5.37$5.83$0.46
2016Summary only. Only limited summary data is available for this year.$6.84$0.04$6.81$7.52$6.47$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.02$5.76$6.93$7.19$0.26
2014Summary only. Only limited summary data is available for this year.$6.05$0.03$6.02$6.83$6.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.89$0.04$5.85$6.10$6.44$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.06$6.20$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.05$6.46$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.05$6.37$4.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$536,955
Mission and Program Overview

Mission

To develop a curriculum for educating attorneys and others to defend persons accused of dui to implement the cirriculum in courses of study to collect and share relevant information to conduct research on related matters and, to engage in other activities related to developing competence and expertise in defending persons accused of dui.

To develop a cirriculum for educating attorneys and others to defend persons accused of dui, to implement cirriculum in courses of study to collect and share relevant information, to conduct research on related matters, and to engage in other activities related to developing competence and expertise in defending persons accused of dui

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,246$511,852▼ $28,394
Cash and Non-Interest-Bearing Accounts$141,841$125,810▼ $16,031
Land, Buildings, and Equipment, Net$2,288$1,121▼ $1,167
Total Assets$684,375$638,783▼ $45,592
Liabilities
Accounts Payable and Accrued Expenses$3,651$3,617▼ $34
Total Liabilities$3,651$3,617▼ $34
Net Assets / Fund Balance
Unrestricted Net Assets$680,724$635,166▼ $45,558
Total Net Assets Fund Balance$680,724$635,166▼ $45,558
Total Liabilities and Net Assets / Fund Balance$684,375$638,783▼ $45,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,121$59,479$60,600
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhea C KirkExecutive DirectorFT$130,828$130,828

Board Members and Trustees

NameTitle
Andrew MishloveBoard Member
Bell T IslandBoard Member
Bruce EdgeBoard Member
Donald J RamsellBoard Member
Doug MurphyBoard Member
John E HunsuckerBoard Member
Joseph P St LouisBoard Member
Mimi CoffeyBoard Member
Virginia L LandryBoard Member
William K KirkAssistant Dean
Michael HawkinsDean
Paul R BuglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,978
Program Service Revenue
$229,844
Investment Income
$4,858
Other Revenue
$6,275
Change in Net Assets
$-45,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,250
Salaries, Compensation, and Employee Benefits$184,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,689$85,689-$171,378
Occupancy$118,299--$118,299
Office Expenses$28,465$35,032-$63,497
Travel$21,287$21,286-$42,573
Fees for Services Accounting$8,840$8,840-$17,680
Other Expenses$14,628$5,050-$14,628
Payroll Taxes$6,443$6,442-$12,885
Fees for Services Other$9,459--$9,459
Conferences and Meetings$9,250--$9,250
Insurance$4,151$4,151-$8,302
All Other Expenses-$8,075-$8,075
Information Technology-$7,664-$7,664
Advertising-$1,965-$1,965
Fees for Services Legal-$1,815-$1,815
Depreciation Depletion$1,166--$1,166
Payments to Affiliates$705--$705
Total Functional Expenses$396,504$186,009$0$582,513
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Governance Explanations

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

“The 990 is presented at board meeting.”

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

“Compliance is monitored by all directors”

Form 990, Part VI, Section C, Line 19

“No documents made available to public during the year.”

Filing and Contact Details

Filer

Filer Name
National College for Dui Defense Inc
EIN
91-1700144
Phone
3342641950
Address
445 SOUTH DECATUR STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Rhea Kirk
Title
Executive Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea C Kirk
Formed
1995
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
0
Employees
2

Preparer

Firm
Samuel E Bone CPA
Address
2529 E 5TH STREET, MONTGOMERY, AL 36107
Preparer
Samuel E Bone
Phone
3342653034
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121
IRS990/LandBldgEquipCostOrOtherBssAmt060600
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0295978
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP A CURRICULUM FOR EDUCATING ATTORNEYS AND OTHERS TO DEFEND PERSONS ACCUSED OF DUI TO IMPLEMENT THE CIRRICULUM IN COURSES OF STUDY TO COLLECT AND SHARE RELEVANT INFORMATION TO CONDUCT RESEARCH ON RELATED MATTERS AND, TO ENGAGE IN OTHER ACTIVITIES RELATED TO DEVELOPING COMPETENCE AND EXPERTISE IN DEFENDING PERSONS ACCUSED OF DUI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0680724
IRS990/NetAssetsOrFundBalancesEOYAmt0635166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118299
IRS990/OccupancyGrp/TotalAmt0118299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035032
IRS990/OfficeExpensesGrp/ProgramServicesAmt028465
IRS990/OfficeExpensesGrp/TotalAmt063497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLE FEE
IRS990/OtherExpensesGrp/Desc1JOURNAL BRIEF EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS AND COSTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05050
IRS990/OtherExpensesGrp/ProgramServicesAmt03098
IRS990/OtherExpensesGrp/ProgramServicesAmt185024
IRS990/OtherExpensesGrp/ProgramServicesAmt214628
IRS990/OtherExpensesGrp/TotalAmt03098
IRS990/OtherExpensesGrp/TotalAmt15050
IRS990/OtherExpensesGrp/TotalAmt285024
IRS990/OtherExpensesGrp/TotalAmt314628
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0CERTIFICATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06275
IRS990/OtherRevenueTotalAmt06275
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0705
IRS990/PaymentsToAffiliatesGrp/TotalAmt0705
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06442
IRS990/PayrollTaxesGrp/ProgramServicesAmt06443
IRS990/PayrollTaxesGrp/TotalAmt012885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHEA C KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUED EDUCATION SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465259
IRS990/PYOtherRevenueAmt010836
IRS990/PYProgramServiceRevenueAmt0415995
IRS990/PYRevenuesLessExpensesAmt0104832
IRS990/PYSalariesCompEmpBnftPaidAmt0181966
IRS990/PYTotalExpensesAmt0647225
IRS990/PYTotalRevenueAmt0752057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45558
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229844
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0343914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01567757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01575154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015467
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03142911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0532097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0749220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0689295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492523
IRS990ScheduleA/Total509Grp/TotalAmt03142911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03158378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060600
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED BY ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO PUBLIC DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684375
IRS990/TotalAssetsEOYAmt0638783
IRS990/TotalAssetsGrp/BOYAmt0684375
IRS990/TotalAssetsGrp/EOYAmt0638783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295978
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03651
IRS990/TotalLiabilitiesEOYAmt03617
IRS990/TotalLiabilitiesGrp/BOYAmt03651
IRS990/TotalLiabilitiesGrp/EOYAmt03617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635166
IRS990/TotalProgramServiceExpensesAmt0396504
IRS990/TotalProgramServiceRevenueAmt0229844
IRS990/TotalReportableCompFromOrgAmt0130828

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