Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
$820,010
No earlier filing loaded for comparison.
Net Assets
$472,971
No earlier filing loaded for comparison.
Liabilities
$347,039
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,475,653
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Drug awareness resistance education
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 259044 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 191813 |
| IRS990/AccountsReceivable/BOY | 0 | 190095 |
| IRS990/AccountsReceivable/EOY | 0 | 285499 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DRUG AWARENESS RESISTANCE EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 292 PROSPECT PLAINS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRANBURY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08512 |
| IRS990/Advertising/ProgramServices | 0 | 18798 |
| IRS990/Advertising/Total | 0 | 18798 |
| IRS990/AllOtherContributions | 0 | 19401798 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12823 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9896 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 278620 |
| IRS990/AllOtherExpenses/Total | 0 | 301339 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 378644 |
| IRS990/CashNonInterestBearing/EOY | 0 | 427809 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34057 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95943 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1100 |
| IRS990/ConferencesMeetings/Total | 0 | 1100 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20028773 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25031910 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12893 |
| IRS990/DepreciationDepletion/Total | 0 | 12893 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES ANTI-DRUG AND ANTI-VIOLENCE EDUCATION TO SCHOOL CHILDREN AND PARENTS. THE ORGANIZATION PROVIDES TRAINING TO POLICE OFFICERS AND EDUCATORS WHO TEACH DRUG AWARENESS THROUGHOUT THE STATE OF NEW JERSEY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 20079601 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13276 |
| IRS990/FeesForServicesLegal/Total | 0 | 13276 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 430 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27633 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35340 |
| IRS990/FeesForServicesOther/Total | 0 | 63403 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT MCKENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLISON DEPALMA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD GANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS S WAGNER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTOR C AMATO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTIN MONACO ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES MACKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES PIAZZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL J VALENTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM M LAUFER ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NICHOLAS DEMAURO |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 130000 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 2ND V-PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | 3RD V-PRES. |
| IRS990/Form990PartVIISectionA/Title | 3 | ACTING TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT EM |
| IRS990/Form990PartVIISectionA/Title | 10 | CHMN & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 256859 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 626975 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 102867 |
| IRS990/GrantsPayable/EOY | 0 | 67907 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 579427 |
| IRS990/GrossReceipts | 0 | 20968720 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Fundraising | 0 | 3110 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3969 |
| IRS990/Insurance/ProgramServices | 0 | 8153 |
| IRS990/Insurance/Total | 0 | 15232 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1559 |
| IRS990/Interest/Total | 0 | 1559 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12 |
| IRS990/InvestmentIncomePriorYear | 0 | 1026 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42980 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 74767 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31787 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DRUG AWARENESS RESISTANCE EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICK DEMAURO- CHAIRMAN AND CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 44 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 44 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 236763 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 472971 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 322568 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 322568 |
| IRS990/NoncashContributions | 0 | 18983499 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 121 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6965 |
| IRS990/Occupancy/ProgramServices | 0 | 75017 |
| IRS990/Occupancy/Total | 0 | 82103 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2460 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1585 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5260 |
| IRS990/OfficeExpenses/Total | 0 | 9305 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 107867 |
| IRS990/OtherAssetsTotal/EOY | 0 | 72907 |
| IRS990/OtherExpensePriorYear | 0 | 25245874 |
| IRS990/OtherExpensesCurrentYear | 0 | 20091410 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND TRAINING |
| IRS990/OtherExpenses/Description | 1 | PROGRAM FEES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Description | 3 | LOSS ON SALE OF YACHT |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 2523 |
| IRS990/OtherExpenses/Fundraising | 1 | 124100 |
| IRS990/OtherExpenses/Fundraising | 2 | 38969 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1302 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18780984 |
| IRS990/OtherExpenses/ProgramServices | 1 | 268008 |
| IRS990/OtherExpenses/ProgramServices | 2 | 204529 |
| IRS990/OtherExpenses/ProgramServices | 3 | 78690 |
| IRS990/OtherExpenses/Total | 0 | 18780984 |
| IRS990/OtherExpenses/Total | 1 | 268008 |
| IRS990/OtherExpenses/Total | 2 | 208354 |
| IRS990/OtherExpenses/Total | 3 | 124100 |
| IRS990/OtherExpenses/Total | 4 | 117659 |
| IRS990/OtherLiabilities/BOY | 0 | 125958 |
| IRS990/OtherLiabilities/EOY | 0 | 87319 |
| IRS990/OtherRevenueCurrentYear | 0 | 322568 |
| IRS990/OtherRevenuePriorYear | 0 | 426076 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53406 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 150453 |
| IRS990/OtherSalariesAndWages/Total | 0 | 203859 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22542 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27842 |
| IRS990/PayrollTaxes/Total | 0 | 50384 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5030 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2008 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 360508 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 319851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 358085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2423 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 358085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2423 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 236208 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 32080 |
| IRS990/SalariesEtcCurrentYear | 0 | 384243 |
| IRS990/SalariesEtcPriorYear | 0 | 500909 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 730248 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 665364 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 934124 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 812908 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 713516 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3856160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20028773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25031910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 761314 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 908481 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 801137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 47531615 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7654 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12553 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14822 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 36067 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 939935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 924943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 951327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 830423 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 728965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4375593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7654 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 36067 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 48051048 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 730248 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 665364 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 934124 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 812908 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 713516 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3856160 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 20968708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 25956853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1712641 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1738904 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1530102 |
| IRS990ScheduleA/Total509/Total | 0 | 51907208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 20968720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 25957879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1720295 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1751457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1544924 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 51943275 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31787 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42980 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 74767 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 236208 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 236208 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 256859 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20475653 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS EXPENSES 256,859 SPECIAL EVENTS EXPENSES -256,859 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS EXPENSES 256,859 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES 256,859 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 67907 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM UNRESTRICTED |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 256859 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 67907 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19412 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO TEMPORARILY RESTRICTED |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE-EQUIPMENT |
| IRS990ScheduleD/OtherRevenues | 0 | 256859 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 256859 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 20711861 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 72907 |
| IRS990ScheduleD/TotalExpenses | 0 | 20475653 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20475653 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87319 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31787 |
| IRS990ScheduleD/TotalRevenue | 0 | 20711861 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 20711861 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 20732512 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20968720 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 256859 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 579427 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 579427 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 579427 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 579427 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 322568 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 256859 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 256859 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BoatsAndPlanes/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/BoatsAndPlanes/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BoatsAndPlanes/NoncashContribsRptdF990 | 0 | 176100 |
| IRS990ScheduleM/BoatsAndPlanes/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | TRAINING SVCS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | DELIVERY SVCS |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.