Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 11-3275351 • 501(c)3
Profile
Our mission focuses on helping and healing people with peripheral neuropathy by providing neuropathy awareness, education, support, advocacy & scientific research.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$86,734
Down $38,342 (-31%) from 2013
Liabilities
Down$30,129
Down $30,425 (-50%) from 2013
Net Assets
Down$56,605
Down $7,917 (-12%) from 2013
Revenue
Down$612,237
Down $46,472 (-7.1%) from 2013
Expenses
Down$620,472
Down $24,240 (-3.8%) from 2013
Net Income
Down-$8,235
Down $22,232 (-159%) from 2013
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
Our mission focuses on helping and healing people with peripheral neuropathy by providing neuropathy awareness, education, support, advocacy & scientific research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,000 | $50,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $39,412 | $37,381 | ▼ $2,031 |
| Inventories for Sale or Use | $20,594 | $20,950 | ▲ $356 |
| Prepaid Expenses and Deferred Charges | $3,571 | $0 | ▼ $3,571 |
| Investments in Publicly Traded Securities | $678 | $957 | ▲ $279 |
| Accounts Receivable | $15,786 | $692 | ▼ $15,094 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $145,137 | $125,076 | ▼ $20,061 |
| Other Assets Total | $15,096 | $15,096 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,615 | $60,554 | ▼ $34,061 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $94,615 | $60,554 | ▼ $34,061 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-12,598 | $64,522 | ▲ $77,120 |
| Temporarily Rstr Net Assets | $63,120 | $0 | ▼ $63,120 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $50,522 | $64,522 | ▲ $14,000 |
| Total Liabilities and Net Assets / Fund Balance | $145,137 | $125,076 | ▼ $20,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $28,722 | $28,722 |
| Other Land Buildings | - | $7,900 | $7,900 |
| Other Assets Org | $15,096 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $154,523 | $8,597 | - | $100,000 | $63,120 |
| 2011 | $237,891 | $112,478 | - | $195,846 | $154,523 |
| 2010 | $388,759 | $2,625 | - | $153,493 | $237,891 |
| 2009 | $371,033 | $205,993 | - | $188,267 | $388,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Sloser | Vice Chairman/treasurer | PT | $114,159 | $4,623 | $118,782 |
| Name | Title |
|---|---|
| James R Gardner Phd | Chairman |
| Tina M Tockarshewsky | President/CEO |
| David Wood | Director |
| Peter Tishman | Director |
| Thomas H Brannagan Iii Md | Medical Advisor/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| none | - | - | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,140 |
| Salaries, Compensation, and Employee Benefits | $278,572 |
| Total Fundraising Expense | $50,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $108,043 | $28,813 | $7,203 | $144,059 |
| Current Officers, Directors, Trustees, and Key Employees | $90,681 | $24,182 | $6,045 | $120,908 |
| Other Salaries and Wages | $86,171 | $22,979 | $5,744 | $114,894 |
| Information Technology | $29,264 | $22,286 | $20,548 | $72,098 |
| Office Expenses | $34,522 | $15,403 | $6,360 | $56,285 |
| Other Expenses | $340 | $26,629 | $23 | $26,629 |
| Other Employee Benefits | $15,411 | $4,465 | $1,031 | $20,907 |
| Fees for Services Accounting | $15,966 | $3,374 | - | $19,340 |
| Payroll Taxes | $14,157 | $4,042 | $943 | $19,142 |
| Fees for Services Lobbying | - | $11,940 | - | $11,940 |
| Insurance | - | $10,523 | - | $10,523 |
| Fees for Services Other | - | $645 | $2,355 | $3,000 |
| Pension Plan Contributions | $2,013 | $575 | $133 | $2,721 |
| Advertising | $1,699 | - | - | $1,699 |
| Travel | - | $1,639 | - | $1,639 |
| Fees for Services Legal | - | $600 | - | $600 |
| Total Functional Expenses | $398,267 | $196,060 | $50,385 | $644,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $915,929 |
| Expenses per Audited Statements | $644,712 |
| Total Expenses per Form 990 | $644,712 |
| Expenses Not Reported on Form 990 | $271,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 |
“The Neuropathy Association, Inc. was incorporated as a membership organization.”
“The board of directors will review and approve the Form 990 before it is filed.”
“In order to regularly and consistently monitor and enforce compliance with conflict of interest policies, there is an annual review of the completion of forms.”
“Comparative salary data was obtained from executive recruiters and industry analysts, and was reviewed and voted upon by the board of directors.”
“The Association does not make its governing documents, conflict of interest policy, and monthly financial statements available to the public. Annual financial information is available on the Association's website.”
“Our mission focuses on helping and healing people with peripheral neuropathy. Because our mission encompasses providing neuropathy awareness, education, patient support, advocacy and scientific research, our activities support our mission as follows: Awareness: Increase public awareness of the nature and extent of neuropathy. Education: Educate the public and healthcare providers on the need for early intervention. Support: Support patients by providing platforms for exchanging information and experiences. Advocacy: Urge legislators, government agencies and medical providers to deliver proper coverage, care and treatment for people with peripheral neuropathy. Research: Support and fund scientific research to find neuropathy's causes, treatments and cures. Encourage government and private industry alike to increase the resources dedicated to conducting neuropathy research.”
“Education services and awareness campaigns: educating the public and healthcare providers through our publications and communications programs such as our free on-line "Neuropathy E-News", as well as through our website, Facebook chats, social media outreach activities, webinars, support group network, and our Neuropathy Centers of Excellence network. The Neuropathy Association recognizes the need to educate the public and healthcare providers about neuropathy and the critical need for early intervention to improve diagnosis, care, and treatment. To meet this challenge, The Neuropathy Association publishes its free e-newsletter to promote better understanding of neuropathy's causes, increase awareness, and, in turn, pave the path for more effective therapies and cures. Our e-newsletter has over 35,000 subscribers, including patients, caregivers, medical professionals, researchers, donors, sponsors, and related community organizations. Our website had nearly 500,000 unique visitors in 2013. The Association's network of Neuropathy Centers of Excellence - representing hubs for neuropathy medical care and scientific research - consisted of 15 Centers in 2013. The Centers Network continued to explore ways to collaborate on research projects in addition to the community outreach efforts they work with the Association on. The Association's network of volunteer-led patient support groups across North America and around the globe also continues to grow. We currently have over 150 groups that host approximately 1,600 community events annually, each event averaging 30 attendees. An estimated 50,000 people participated in our support group community events in 2013, exchanging information and ideas for coping with neuropathy, learning from guest speakers in the healthcare field, and receiving educational materials from the Association. All of these efforts drive The Neuropathy Association's efforts to educate the public and bring awareness to neuropathy as an epidemic impacting millions in the U.S. and abroad.”
“The Neuropathy Association provides educational and outreach programs as well as encourages and supports research to better understand neuropathy's many causes. These programs strive to pave the path for more effective therapies and cures for the various neuropathies while improving diagnosis and care until cures are found. The Association receives scientific research grant proposals from neuropathy researchers across the U.S. and Canada. These proposals are evaluated by the Association's research advisory committee-comprised of prominent neurologists and researchers in the field as part of a peer-review process for awarding grants. As funding permits, the endowment fund is one way in which the Association supports research as well as supports its education, awareness, and advocacy programs.”
“As of December 31, 2013, no amounts have been recognized for any uncertain income tax positions. In addition, the Association's tax returns for the year 2010 and forward are subject to the usual review by the appropriate authorities.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15786 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission focuses on helping and healing people with peripheral neuropathy by providing neuropathy awareness, education, support, advocacy & scientific research. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1699 |
| IRS990/AllOtherContributionsAmt | 0 | 619994 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE NEUROPATHY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126920662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 110 WEST 40TH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10018 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120908 |
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| IRS990/CYContributionsGrantsAmt | 0 | 619994 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 366140 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278572 |
| IRS990/CYTotalExpensesAmt | 0 | 644712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50385 |
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| IRS990/ExpenseAmt | 0 | 398267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19340 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 11940 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 11940 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS H BRANNAGAN III MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER TISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA M TOCKARSHEWSKY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114159 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL ADVISOR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 5 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22286 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72098 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10523 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 957 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144059 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56285 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15096 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20907 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 943 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19142 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2013 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2721 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3571 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TINA M TOCKARSHEWSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEWSLETTER AD REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38700 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 38700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 589413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 375202 |
| IRS990/PYOtherRevenueAmt | 0 | 145831 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283167 |
| IRS990/PYTotalExpensesAmt | 0 | 658369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 763250 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| 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 | 13997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1133828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4075687 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11618 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 311467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 143482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4961 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 149784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82811 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72938 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3508757 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 566930 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1133828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4075687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4237089 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 30427 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 30939 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 53911 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 56776 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 172053 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 121707 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 123755 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 215643 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 227105 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 688210 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 11940 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 8400 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 8400 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 10500 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 39240 |
| IRS990ScheduleC/Form4720FiledInd | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 258080 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 30427 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1032315 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 121707 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 632772 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 11940 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 644712 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 11940 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 154523 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 8597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 237891 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 112478 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 154523 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 195846 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 388759 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2625 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 237891 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 153493 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 371033 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 205993 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 388759 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 188267 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 271217 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 271217 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 271217 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 644712 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3 |
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