Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-2954605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$2,503,568
Down $2,848,636 (-53%) from 2018
Net Assets
Up$1,389,698
Up $408,884 (+42%) from 2018
Liabilities
Down$1,113,870
Down $3,257,520 (-75%) from 2018
Revenue
Up$3,788,093
Up $404,362 (+12%) from 2018
Expenses
Down$3,393,139
Down $151,824 (-4.3%) from 2018
Net Income
Up$394,954
Up $556,186 (+345%) from 2018
The conference is committed to providing quality athletics competition integral to and consistent with its member institutions' academic missions. The conference is dedicated to providing opportunities for student-athletes to achieve their fullest potential in the classroom, in athletic competition and in the community. The conference ensures that personal development of its student-athletes is given the highest priority and that, in doing so, it shall uphold the principles of ethical conduct, sportsmanship and equity. In pursuing this mission, the conference pledges to: a. Provide its member institutions the opportunity to conduct intercollegiate athletics as an integral component of their academic programs; b. Enhance educational opportunities for young men and women, and provide an environment in which integrity, leadership, academic achievement, athletics performance, personal growth, and sportsmanship can be developed; c. Strive for high academic and athletic achievement of studen
To initiate, promote, organize and improve intercollegiate athletics intercollegiate athletics competition between member institutions of the nec & to enhance educational opportunities for young men and women
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $892,516 | $1,563,062 | ▲ $670,546 |
| Savings and Temporary Cash Investments | $1,188,431 | $766,707 | ▼ $421,724 |
| Cash and Non-Interest-Bearing Accounts | $3,157,027 | $94,919 | ▼ $3,062,108 |
| Accounts Receivable | $33,985 | $24,989 | ▼ $8,996 |
| Land, Buildings, and Equipment, Net | $44,898 | $22,836 | ▼ $22,062 |
| Prepaid Expenses and Deferred Charges | $0 | $13,667 | ▲ $13,667 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,352,204 | $2,503,568 | ▼ $2,848,636 |
| Other Assets Total | $35,347 | $17,388 | ▼ $17,959 |
| Liabilities | |||
| Deferred Revenue | $747,151 | $768,088 | ▲ $20,937 |
| Accounts Payable and Accrued Expenses | $271,842 | $255,425 | ▼ $16,417 |
| Other Liabilities | $3,352,397 | $90,357 | ▼ $3,262,040 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,371,390 | $1,113,870 | ▼ $3,257,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $980,814 | $1,389,698 | ▲ $408,884 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $980,814 | $1,389,698 | ▲ $408,884 |
| Total Liabilities and Net Assets / Fund Balance | $5,352,204 | $2,503,568 | ▼ $2,848,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,732 | $71,994 | $81,726 |
| Other Land Buildings | $13,104 | $37,277 | $50,381 |
| Other Securities | $4,971 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noreen Morris | Commissioner | FT | $278,950 | $35,263 | $314,213 |
| Ron Ratner | Assoc Commissioner | FT | $103,430 | $29,131 | $132,561 |
| Name | Title |
|---|---|
| Father Malachi Van Tassell | President/board Member |
| Dr John Petillo | Board Member/vice President |
| Dr Christopher Capuano | Board Member |
| Dr Christopher Howard | Board Member |
| Dr Kimberly Cline | Board Member |
| Dr Miguel Martinez-saenz | Board Member |
| Dr Richard Guarasci | Board Member |
| Dr Tim Trainor | Board Member |
| Dr Zulma R Toro | Board Member |
| Ronald Machtley | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pack Network LLC | Network & Prod Co | PO BOX 320047, Boston, MA 02132 | $407,502 |
| Ps Wolf Media LLC | Production Company | 390 LAFAYETTE AVE UNIT 236, Hawthorne, NJ 07506 | $146,461 |
| Wb Mason | Supplies | 59 Centre Street, Brockton, MA 02301 | $117,268 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,147,719 |
| Salaries, Compensation, and Employee Benefits | $1,245,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $364,232 | $151,918 | $0 | $516,150 |
| Other Salaries and Wages | $419,624 | $53,225 | - | $472,849 |
| All Other Expenses | $378,209 | $26,124 | - | $404,333 |
| Other Expenses | $219,326 | - | - | $219,326 |
| Other Employee Benefits | $137,680 | - | - | $137,680 |
| Occupancy | $83,741 | $19,544 | - | $103,285 |
| Office Expenses | $39,456 | $55,835 | - | $95,291 |
| Conferences and Meetings | $77,774 | - | - | $77,774 |
| Payroll Taxes | $61,964 | $13,675 | - | $75,639 |
| Pension Plan Contributions | $36,750 | $6,352 | - | $43,102 |
| Insurance | $18,408 | $17,442 | - | $35,850 |
| Depreciation Depletion | $11,667 | $10,395 | - | $22,062 |
| Travel | $20,667 | - | - | $20,667 |
| Fees for Services Legal | - | $11,451 | - | $11,451 |
| Total Functional Expenses | $3,027,178 | $365,961 | $0 | $3,393,139 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,393,139 |
| Total Expenses per Audited Statements | $3,393,139 |
| Total Expenses per Form 990 | $3,393,139 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 |
| Liability | Amount |
|---|---|
| Special Assistance Fund | $90,357 |
“A copy of the 990 is distributed to the governing body for their review prior to its filing.”
“The commissioner is responsible for enforcing the nec's conflict of interest policy through staff oversight and frequent communication with the league's finance committee (i.e. Teleconferences, e-mails, calls, etc.).”
“The commissioner's salary is establised by the nec's council of presidents. The council of presidents has used compensation surveys of comparable organizations to help determine the starting salary figure for their commissioner. The staff salaries are establised by the commissioner; the commissioner uses compensation surveys of comparable organizations to help determine the salary of the staff.”
“The organization makes it's documents and financial statements available to the public upon request.”
“The conference is committed to providing quality athletics competition integral to and consistent with its member institutions' academic missions. The conference is dedicated to providing opportunities for student-athletes to achieve their fullest potential in the classroom, in athletic competition and in the community. The conference ensures that personal development of its student-athletes is given the highest priority and that, in doing so, it shall uphold the principles of ethical conduct, sportsmanship and equity. In pursuing this mission, the conference pledges to: a. Provide its member institutions the opportunity to conduct intercollegiate athletics as an integral component of their academic programs; b. Enhance educational opportunities for young men and women, and provide an environment in which integrity, leadership, academic achievement, athletics performance, personal growth, and sportsmanship can be developed; c. Strive for high academic and athletic achievement of student-athletes at each of the conference's member institutions; d. Encourage its student-athletes, coaches and athletics staff to engage in community service efforts, and recognize those efforts at the institutional and conference levels; e. Initiate, promote, organize and improve intercollegiate athletics competition among its member institutions; f. Conduct conference business in an atmosphere that fosters camaraderie and willingness by all to support inter-institutional goals and to solve problems in the best interests of all concerned; g. Expect our member institutions to be committed to gender equity and equal opportunity, and to comply with applicable federal and state laws, and with all ncaa and conference rules and regulations; h. Maintain responsible conference fiscal management; and i. Ensure that conference activities are conducted in a manner free of bias.”
“The NEC sponsored 22 sports including baseball, mens and womens basketball, womens bowling, mens and womens cross country, football, mens and womens golf, mens and womens lacrosse, mens and womens indoor track & field, mens and womens outdoor track & field, mens and womens soccer, softball, womens swimming, mens and womens tennis and womens volleyball. The NEC enjoyed automatic qualification or play-in access to 14 different NCAA Division I Championships including baseball, mens and womens basketball, football, mens and womens golf, mens and womens lacrosse, mens and womens soccer, softball, mens and womens tennis and womens volleyball. More than 50,000 students attended NEC institutions last year, of which approximately 4,000 participated in intercollegiate athletics. The NCAA honored 33 NEC teams with Public Recognition awards for exceptional academic performance. The 33 teams represented 17 sports from eight NEC institutions. These awards are presented each year to teams scoring in the top 10 percent in each sport with respect to their Academic Progress Rates (APR). The NEC ranked 14th nationwide of the 32 NCAA Division I conferences in the number of its teams earning APR public recognition awards. Nearly 2,500 student-athletes were named to the NECs academic honor roll, while a record 761 were named to the Commissioners Honor Roll after posting GPAs of 3.75 or higher. NEC student-athletes averaged a league-record 3.265 GPA last year, the second best showing in Conference history. The NEC Student-Athlete Advisory Committee (SAAC) came together at NEC Headquarters for their annual meeting last year. Amidst the sharing of best practices, the group of student-athletes welcomed the Childrens Cancer Recovery Foundation and Forward Progress for presentations, and donated time at the nearby Bonnie Brae School. The SAAC members also discussed NCAA legislation, wellness, social media and other pertinent topics. For the second consecutive year, Saint Francis U was the recipient of the NEC Building Communities award. The award recognizes the institution that demonstrates the highest dedication to making an impact in the community through the efforts of its student-athletes, coaches and administrators. SFU student-athletes logged over 9,000 hours of community service and conference members recorded over 40,000 hours of community service as a whole over the course of the 2018-19 academic year The NEC honored 22 teams - one for each sport the NEC sponsors - for their commitment to sportsmanship last season as part of its annual team sportsmanship awards program. This initiative recognizes those teams who best adhere to the principles of sportsmanship and are recognized for pursuing victory with honor in their respective sports. The NEC accepted Merrimack College as its 11th core member institution, with the Warriors scheduled to officially join the Conference on July 1, 2019.”
“Qualified transportation fringe benefits provided are less than the specified deduction.”
“Description:officiating total expenses:160924 program services:160924”
“Description:membership dues total expenses:7035 program services:7035”
“Description:national letter of intent total expenses:3881 program services:3881”
“Description:trophies/plaques total expenses:37528 program services:37528”
“Description:marketing & promotion total expenses:134568 program services:134568”
“Description:professional services total expenses:60397 program services:34273 management and general:26124”
“The NEC is a nonprofit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The NEC files a tax return in the U.S. federal jurisdiction. The NEC had no unrecognized tax benefits at June 30, 2019 and 2018. In addition, the NEC did not recognize any income tax related interest or penalties for the periods reported in these financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 271842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INITIATE, PROMOTE, ORGANIZE AND IMPROVE INTERCOLLEGIATE ATHLETICS INTERCOLLEGIATE ATHLETICS COMPETITION BETWEEN MEMBER INSTITUTIONS OF THE NEC & TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR YOUNG MEN AND WOMEN |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 401488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 378209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 404333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW ALIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324690440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 COTTONTAIL LANE VANTAGE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08873 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3157027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 364232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516150 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77774 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 407502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146461 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 320047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 390 LAFAYETTE AVE UNIT 236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 59 Centre Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAWTHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROCKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02301 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PACK NETWORK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PS WOLF MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | WB MASON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Network & Prod Co |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Production Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUPPLIES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27487 |
| IRS990/CYOtherExpensesAmt | 0 | 2147719 |
| IRS990/CYOtherRevenueAmt | 0 | 132660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3226458 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1245420 |
| IRS990/CYTotalExpensesAmt | 0 | 3393139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3788093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 747151 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 768088 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10395 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22062 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3027178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11451 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD MACHTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ZULMA R TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RICHARD GUARASCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MIGUEL MARTINEZ-SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR KIMBERLY CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CHRISTOPHER CAPUANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR TIM TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHRISTOPHER HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOHN PETILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON RATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOREEN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FATHER MALACHI VAN TASSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 278950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSOC COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3788093 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35850 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27487 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 892516 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1563062 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132107 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 980814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1389698 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13930 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103285 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39456 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137680 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137680 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | FRONT ROW INITIATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOTBALL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 704476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 179193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 219326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 704476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3352397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90357 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 132660 |
| IRS990/OtherRevenueTotalAmt | 0 | 132660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 419624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472849 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75639 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43102 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13667 |
| IRS990/PrincipalOfficerNm | 0 | NOREEN MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE BASKETBALL CHAMPIONSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NCAA BASKETBALL REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOTBALL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2242940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 695500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 98019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2242940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 695500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 876986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15953 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2323139 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2490792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1221824 |
| IRS990/PYTotalExpensesAmt | 0 | 3544963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3383731 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394954 |
| 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 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2663618 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1188431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 766707 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 846988 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.