Endeavors Health Services Board

EIN 93-1550589 • 501(c)3 • San Antonio, TX

Profile

Endeavors Health Services Board provides in-person and virtual, high-quality, accessible and integrated behavioral healthcare to the community.

6363 De Zavala RoadSan Antonio, TX 78249

n/A

Siviq Scores

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

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

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

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

16%

Higher net margin than 69% of similar nonprofits.

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

$716,186

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 85.6% of source-year revenue.

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

55%

Faster asset growth than 88% of similar nonprofits.

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

308%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets88th percentile

Assets

$77,494

Up $27,363 (+55%) from 2023

Liabilities

Down

$48,148

Down $108,222 (-69%) from 2023

Net Assets

$29,346

Up $135,585 (+128%) from 2023

Operations

Liabilities / Revenue64th percentile Net Margin69th percentile

Revenue

$837,070

Up $632,080 (+308%) from 2023

Expenses

$701,485

Up $390,256 (+125%) from 2023

Net Income

$135,585

Up $241,824 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2024

Assets$77,494

Liabilities$48,148

Net Assets$29,346

Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2024

Revenue$837,070

Expenses$701,485

Net Income$135,585

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $77,494
Liabilities: $48,148
Net assets: $29,346
Revenue: $837,070
Expenses: $701,485
Net income: $135,585

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.48	$0.29	$8.37	$7.01	$1.36
2023Detailed filing. Detailed filing data is available for this year.	$0.50	$1.56	$1.06	$2.05	$3.11	$1.06

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 13, 2025
Return Version: 2024v5.1
Gross Receipts: $837,070

Mission and Program Overview

Mission

Endeavors Health Services Board provides in-person and virtual, high-quality, accessible and integrated behavioral healthcare to the community.

Endeavors Health Services Board provides in-person and virtual high-quality, accessible and integrated mental health care to the community.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$50,131	$5,438	▼ $44,693
Prepaid Expenses and Deferred Charges	$0	$11	▲ $11
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	-	-
Investments Program Related	$0	-	-
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$50,131	$77,494	▲ $27,363
Other Assets Total	$0	$72,045	▲ $72,045
Liabilities
Other Liabilities	$121,641	$0	▼ $121,641
Accounts Payable and Accrued Expenses	$34,729	$48,148	▲ $13,419
Total Liabilities	$156,370	$48,148	▼ $108,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-106,239	$29,346	▲ $135,585
Total Net Assets Fund Balance	$-106,239	$29,346	▲ $135,585
Total Liabilities and Net Assets / Fund Balance	$50,131	$77,494	▲ $27,363

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$72,045	-	-

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Priti Mody-Bailey	Chief Medical Officer /Vice President/Board Chair	FT	$360,063	$56,955	$417,018
Kellie Griffith	Psychiatrist Board Member	FT	$136,832	$5,047	$141,879

Board Members and Trustees

Name	Title
Charles H Fulghum	President
Jon Allman	President
Sabrina Seib MD	Board Member
Shamsa Saleem MD	Board Member
Brian Moore	Director
Family Endeavors Inc dba Endeavors	Member
Yelena Kanevsky-Buck	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $300,000
Program Service Revenue: $537,070
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $135,585

Audited Revenue Reconciliation

Revenue per Audited Statements: $837,070
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Other Revenue Adjustments: $0
Total Revenue per Audited Statements: $837,070
Total Revenue per Form 990: $837,070

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$599,315
Other Expenses	$102,170
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$69,180	$347,838	-	$417,018
Other Salaries and Wages	$20,087	$100,998	-	$121,085
Fees for Services Management	-	$63,967	-	$63,967
Payroll Taxes	$6,829	$19,951	-	$26,780
Pension Plan Contributions	$485	$20,907	-	$21,392
Fees for Services Other	$3,206	$13,127	$0	$16,333
Other Employee Benefits	$296	$12,744	-	$13,040
Insurance	$4,230	$6,539	-	$10,769
Information Technology	$143	$9,445	-	$9,588
Conferences and Meetings	-	$888	-	$888
Occupancy	-	$426	-	$426
Other Expenses	-	$199	-	$199
Total Functional Expenses	$104,456	$597,029	$0	$701,485

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$701,485
Total Expenses per Audited Statements	$701,485
Total Expenses per Form 990	$701,485
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0
Other Expense Adjustments	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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 Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Endeavors Unlimited	San Antonio, TX	Adult Service	501(c)(3)	7	Yes
Family Endeavors Inc Dba Endeavors	San Antonio, TX	Social Services	501(c)(3)	7	No

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: Yes
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, Line 1A Material differences in voting rights

“The Organization is a member managed 501(c)(3) organization with bifurcation of authority. The Board of Directors has authority and voting rights over medical matters and activity. The Sole Member, Family Endeavors, Inc (dba Endeavors) has authority and voting rights on business operations matters and activity.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Family Endeavors, Inc (dba Endeavors) is the sole member.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Due to the Corporate Practice of Medicine doctrine in Texas, and in accordance with the organization's bylaws, the board is responsible for the medical aspect of the organization and the member is responsible for the business aspect of the organization. Therefore, the member was presented with the form 990 and approved the document prior to filing”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization has a written conflict of interest policy that is regularly monitored by the governing body. In the event of a conflict of interest, the member with the conflict shall notify the board and refrain from voting.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The member who is responsible for all business matters establishes the process as follows: annually, the compensation is determined using comparability data, at a local as well as a national level provided by a independent consulting agency using current marketplace issues and trends in addition to characteristics specific to the organization. Using this data, the member approves the compensation.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation determined comparability data at a local as well as a national level provided by an independent consulting agency using current marketplace issues and trends in addition to characteristics specific to the organization. The board of directors approves the compensation. This is documented in the meeting minutes of the board.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Endeavors Health Services Board
EIN: 93-1550589
Phone: 2104316466
Address: 6363 De Zavala Road, San Antonio, TX 78249

Signing Officer

Name: Charles Fulghum
Title: President/CEO
Phone: 2104316466
Signed: 2025-11-13
Discuss with paid preparer: Yes

Organization Details

Formed: 2021
Legal Domicile: TX
Voting Board Members: 6
Independent Board Members: 2
Employees: 2
Volunteers: 0

Preparer

Firm: Forvis Mazars LLP
Address: 8200 W Interstate 10 Suite 900, San Antonio, TX 78230-3806
Preparer: Robert Ulloa
Phone: 2103419400

Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	12744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	13040
IRS990/OtherExpensesGrp/Desc	0	Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	199
IRS990/OtherExpensesGrp/TotalAmt	0	199
IRS990/OtherLiabilitiesGrp/BOYAmt	0	121641
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	100998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	20087
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	121085
IRS990/PartialLiquidationInd	0	false
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	19951
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	6829
IRS990/PayrollTaxesGrp/TotalAmt	0	26780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	20907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	485
IRS990/PensionPlanContributionsGrp/TotalAmt	0	21392
IRS990/PoliciesReferenceChaptersInd	0	false
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	11
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt	0	Charles Fulghum
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	621330
IRS990/ProgramServiceRevenueGrp/Desc	0	Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	537070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	537070
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	45689
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	204990
IRS990/PYRevenuesLessExpensesAmt	0	-106239
IRS990/PYSalariesCompEmpBnftPaidAmt	0	265540
IRS990/PYTotalExpensesAmt	0	311229
IRS990/PYTotalRevenueAmt	0	204990
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	135585
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	true
IRS990/RelatedOrganizationsAmt	0	300000
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	true
IRS990/ReportOtherLiabilitiesInd	0	false
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	537070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	300000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	537070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	204990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	742060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportPY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	1042060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	837070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	204990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	1042060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	837070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	204990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	1042060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	701485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	72045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Related Party Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt	0	0
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	0
IRS990ScheduleD/OtherRevenueAmt	0	0
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	0
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	837070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule D, Part X, Line 2 ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	72045
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	701485
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	837070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	837070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	701485
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	false
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990ScheduleJ/InitialContractExceptionInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	360063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	40556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	520833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	499472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	208821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0

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