Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$546,106
No earlier filing loaded for comparison.
Net Assets
$211,802
No earlier filing loaded for comparison.
Liabilities
$334,304
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,635,771
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Sadd empowers and mobilizes students and adult allies in positive change through leadership and smart decision-making.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 375449 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 299427 |
| IRS990/AccountsReceivable/BOY | 0 | 31193 |
| IRS990/AccountsReceivable/EOY | 0 | 9217 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | STATE AWARENESS - FUNDED BY THE MASSACHUSETTS AND ARIZONA GOVERNORS OFFICES OF HIGHWAY SAFETY WITH THE OBJECTIVE OF DETERRING UNDERAGE DRINKING AND OTHER DESTRUCTIVE DECISIONS. |
| IRS990/Activity2/Expense | 0 | 156009 |
| IRS990/Activity2/Revenue | 0 | 41603 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE STUDENTS WITH THE BEST PREVENTION TOOLS POSSIBLE TO DEAL WITH THE ISSUES OF UNDERAGE DRINKING, OTHER DRUG USE, RISKY AND IMPAIRED DRIVING & OTHER DESTRUCTIVE DECISIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 255 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARLBOROUGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01752 |
| IRS990/AllOtherContributions | 0 | 1115891 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1373 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6965 |
| IRS990/AllOtherExpenses/Total | 0 | 8338 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31255 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40802 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1112 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26681 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83379 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111172 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 307267 |
| IRS990/ConferencesMeetings/Total | 0 | 307267 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9350 ASHTON ROAD SUITE 202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19114 |
| IRS990/ContractorCompensation/Compensation | 0 | 241102 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FUNDRAISING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TELE-RESPONSE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1261841 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1560230 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1241 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4966 |
| IRS990/DepreciationDepletion/Total | 0 | 6207 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NATIONAL AWARENESS - SADD HAS ORGANIZED THOUSANDS OF CHAPTERS WITH THE OBJECTIVE OF WORKING TO END DEATH DUE TO DRINKING & DRIVING, UNDER- AGE DRINKING, DRUG ABUSE, AND OTHER DESTRUCTIVE DECISIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1005003 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 20815 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2313 |
| IRS990/FeesForServicesLegal/Total | 0 | 23128 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 30000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 30000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 147 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1274 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1795 |
| IRS990/FeesForServicesOther/Total | 0 | 3216 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 254129 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 254129 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FELICITY DEBACCO-ERNI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH A MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER HOOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEANNA BOUCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON SIKORA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARIA TORREZ ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | OVIDIO BERMUDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANNA MAUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PENELOPE WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN SCAROLA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | COLONEL JAMES CHAMPAGNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 111172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | CLERK |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 145950 |
| IRS990/Grants | 0 | 10191 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 12241 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30374 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2050 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2050 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10191 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10191 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1629479 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 20 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8279 |
| IRS990/Insurance/ProgramServices | 0 | 1605 |
| IRS990/Insurance/Total | 0 | 9904 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11365 |
| IRS990/Interest/Total | 0 | 11365 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 136 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 91137 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96202 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10487 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5065 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE STUDENTS WITH THE BEST PREVENTION TOOLS POSSIBLE TO DEAL WITH ISSUES OF UNDERAGE DRINKING, OTHER DRUG USE, IMPAIRED AND RISKY DRIVING AND OTHER DESTRUCTIVE DECISIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PENELOPE WELLS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 218093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 211802 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4905 |
| IRS990/Occupancy/ProgramServices | 0 | 27795 |
| IRS990/Occupancy/Total | 0 | 32700 |
| IRS990/OfficeExpenses/Fundraising | 0 | 146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8453 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25300 |
| IRS990/OfficeExpenses/Total | 0 | 33899 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 306301 |
| IRS990/OtherAssetsTotal/EOY | 0 | 309551 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 274 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36924 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56298 |
| IRS990/OtherExpensePriorYear | 0 | 859438 |
| IRS990/OtherExpensesCurrentYear | 0 | 789813 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 4 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 80 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2022 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 319 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143076 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106334 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28286 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8086 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7586 |
| IRS990/OtherExpenses/Total | 0 | 143076 |
| IRS990/OtherExpenses/Total | 1 | 106334 |
| IRS990/OtherExpenses/Total | 2 | 28286 |
| IRS990/OtherExpenses/Total | 3 | 10108 |
| IRS990/OtherExpenses/Total | 4 | 7985 |
| IRS990/OtherLiabilities/BOY | 0 | 43290 |
| IRS990/OtherLiabilities/EOY | 0 | 34877 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9662 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 67433 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 291493 |
| IRS990/OtherSalariesAndWages/Total | 0 | 368588 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 797 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7132 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35601 |
| IRS990/PayrollTaxes/Total | 0 | 43530 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 247970 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 172382 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9626 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9089 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 448000 |
| IRS990/ProgramServiceRevenueCY | 0 | 367633 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | SADD PRODUCTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 324442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 346271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 346271 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21362 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6292 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 326030 |
| IRS990/RevenuesLessExpensesCY | 0 | -6292 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -41366 |
| IRS990/SalariesEtcCurrentYear | 0 | 579588 |
| IRS990/SalariesEtcPriorYear | 0 | 765626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1512701 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1560230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2256339 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2618409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2752702 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10700381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 106451 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 367633 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 305771 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 136963 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 115488 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 93120 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1018975 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10700381 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1512701 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1560230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2256339 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2618409 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2752702 |
| IRS990ScheduleA/Total170/Total | 0 | 10700381 |
| IRS990ScheduleA/TotalSupport | 0 | 11720312 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION ENGAGED A FIRM TO INFLUENCE PUBLIC OPINION |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 30000 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 30000 |
| IRS990ScheduleC/Volunteers | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 300000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 300000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6292 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6292 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 300000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1635770 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RELEASE OF TEMPORARILY RESTRICTED NET ASSETS 4,133. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 309551 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SPLIT-DOLLAR LIFE INSURANCE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5065 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 91137 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 96202 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22912 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11965 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL, VACATIONS, & W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenues | 0 | 4133 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 304133 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1629480 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 309551 |
| IRS990ScheduleD/TotalExpenses | 0 | 1635771 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1635770 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34877 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5065 |
| IRS990ScheduleD/TotalRevenue | 0 | 1629479 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.