Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$827,810
Up $6,695 (+0.8%) from 2019
Net Assets
Up$804,663
Up $13,682 (+1.7%) from 2019
Liabilities
Down$23,147
Down $6,987 (-23%) from 2019
Revenue
Down$590,381
Down $46,250 (-7.3%) from 2019
Expenses
Down$588,371
Down $86,696 (-13%) from 2019
Net Income
Up$2,010
Up $40,446 (+105%) from 2019
The purpose of the organization is to connect and support educators from all disciplines interested in implementing, improving, and studying student-centered pedagogies and learning environments. Pogil is an acronym for process oriented guided inquiry learning.
The purpose of the organization is to connect and support educators from all disciplines interested in implementing, improving and studying student-centered pedagogies and learning environments. The pogil project provides professional development opportunities for instructors around the nation through a variety of workshops and trainings. It also produces curricular materials for both high school and college/university classrooms. Over the past five years, the pogil project has impacted more than 5,000 teachers by equipping them with the tools to provide quality instruction to our nation's youth and helping them empower these students to grasp concepts and theories vital to future success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $635,009 | $687,759 | ▲ $52,750 |
| Cash and Non-Interest-Bearing Accounts | $93,548 | $43,395 | ▼ $50,153 |
| Savings and Temporary Cash Investments | $30,525 | $38,298 | ▲ $7,773 |
| Inventories for Sale or Use | $10,775 | $29,603 | ▲ $18,828 |
| Accounts Receivable | $38,655 | $15,669 | ▼ $22,986 |
| Prepaid Expenses and Deferred Charges | $6,093 | $13,086 | ▲ $6,993 |
| Land, Buildings, and Equipment, Net | $6,510 | $0 | ▼ $6,510 |
| Total Assets | $821,115 | $827,810 | ▲ $6,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,534 | $22,647 | ▲ $6,113 |
| Deferred Revenue | $13,600 | $500 | ▼ $13,100 |
| Total Liabilities | $30,134 | $23,147 | ▼ $6,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $769,373 | $739,513 | ▼ $29,860 |
| Net Assets With Donor Restrictions | $21,608 | $65,150 | ▲ $43,542 |
| Total Net Assets Fund Balance | $790,981 | $804,663 | ▲ $13,682 |
| Total Liabilities and Net Assets / Fund Balance | $821,115 | $827,810 | ▲ $6,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $33,480 | $33,480 |
| Equipment | $0 | $2,059 | $2,059 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $0 | $63,835 | ▼ $28 | $25,000 | $38,807 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcy Dubroff | Secretary | FT | $50,677 | $50,677 |
| Richard S Moog | President | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Andrew R Bressette | Director |
| Andrew Schultz | Director |
| Laura Philips | Director |
| Lisa Russell-mina | Director |
| Marty Perry | Director |
| Patricia Cook | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $28,666 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $28,666 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $310,721 |
| Salaries, Compensation, and Employee Benefits | $277,650 |
| Total Fundraising Expense | $72,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,361 | $57,264 | $35,097 | $184,722 |
| Current Officers, Directors, Trustees, and Key Employees | $25,338 | $15,710 | $9,629 | $50,677 |
| Fees for Services Other | $11,475 | $17,212 | - | $28,687 |
| Occupancy | $13,680 | $8,482 | $5,198 | $27,360 |
| Information Technology | $10,828 | $6,714 | $4,115 | $21,657 |
| Payroll Taxes | $9,049 | $5,610 | $3,439 | $18,098 |
| Other Expenses | $1,228 | $8,381 | $7,955 | $17,564 |
| Other Employee Benefits | $8,590 | $5,326 | $3,265 | $17,181 |
| Conferences and Meetings | $14,811 | - | - | $14,811 |
| Insurance | $5,482 | $3,399 | $2,083 | $10,964 |
| Fees for Services Accounting | $3,518 | $5,277 | - | $8,795 |
| Pension Plan Contributions | $3,486 | $2,161 | $1,325 | $6,972 |
| Depreciation Depletion | $5,533 | $977 | - | $6,510 |
| Royalties | $4,658 | - | - | $4,658 |
| Office Expenses | $1,888 | $1,170 | $717 | $3,775 |
| Fees for Service Investment Mgmnt Fees | - | $1,758 | - | $1,758 |
| Total Functional Expenses | $376,107 | $139,441 | $72,823 | $588,371 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $598,084 |
| Total Expenses per Form 990 | $588,371 |
| Expenses per Audited Statements | $586,613 |
| Expenses Not Reported on Form 990 | $11,471 |
| Expenses Not Reported on Financial Statements | $1,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and treasurer review the completed form 990 and related schedules. They also discuss the completed form 990 and related schedules with the accounting firm that prepared it and they address any questions or concerns. Any changes necessary are made to the form 990 and related schedules. A final copy of the form 990 is provided to the board of directors prior to filing.”
“The organization periodically review relationships with individuals and entities that it does business to gain assurance that all impacted transactions are at arm's length.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Scholarships to attend conference”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization follows the provisions of financial accounting standards board accounting standards codification which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to income taxes from uncertain tax positions.”
“Cost of good sold 11,471.”
“Cost of good sold 11,471.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22647 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15669 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO CONNECT AND SUPPORT EDUCATORS FROM ALL DISCIPLINES INTERESTED IN IMPLEMENTING, IMPROVING AND STUDYING STUDENT-CENTERED PEDAGOGIES AND LEARNING ENVIRONMENTS. THE POGIL PROJECT PROVIDES PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR INSTRUCTORS AROUND THE NATION THROUGH A VARIETY OF WORKSHOPS AND TRAININGS. IT ALSO PRODUCES CURRICULAR MATERIALS FOR BOTH HIGH SCHOOL AND COLLEGE/UNIVERSITY CLASSROOMS. OVER THE PAST FIVE YEARS, THE POGIL PROJECT HAS IMPACTED MORE THAN 5,000 TEACHERS BY EQUIPPING THEM WITH THE TOOLS TO PROVIDE QUALITY INSTRUCTION TO OUR NATION'S YOUTH AND HELPING THEM EMPOWER THESE STUDENTS TO GRASP CONCEPTS AND THEORIES VITAL TO FUTURE SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 262150 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELAINE FAYE RESSEL BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173583837 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 713 COLLEGE AVENUE PO BOX 3003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11471 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 306790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8707 |
| IRS990/CYOtherExpensesAmt | 0 | 310721 |
| IRS990/CYOtherRevenueAmt | 0 | 59396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 215488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277650 |
| IRS990/CYTotalExpensesAmt | 0 | 588371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72823 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13600 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6510 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED NUMEROUS WORKSHOPS THROUGHOUT THE U.S. AND INTERNATIONALLY THAT INTRODUCED INSTRUCTORS AT ALL LEVELS TO POGIL AND ENHANCED SKILLS IN WRITING, FACILITATION, AND PROJECT LEADERSHIP. ALSO, TWO UNIVERSITIES WERE PROVIDED SUPPORT FOR THE POGIL METHOD IN THEIR MATHEMATICS DEPARTMENTS. THREE NEWSLETTERS WERE PUBLISHED PROVIDING TIMELY INFORMATION AND RESOURCES TO THE POGIL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21608 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 376107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8795 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11475 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28687 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ANDREW R BRESSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA RUSSELL-MINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD S MOOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCY DUBROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 50677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 44640 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 601852 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4115 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10828 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21657 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10964 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10775 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8707 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 635009 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 687759 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35539 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35539 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO CONNECT AND SUPPORT EDUCATORS FROM ALL DISCIPLINES INTERESTED IN IMPLEMENTING, IMPROVING, AND STUDYING STUDENT-CENTERED PEDAGOGIES AND LEARNING ENVIRONMENTS. POGIL IS AN ACRONYM FOR PROCESS ORIENTED GUIDED INQUIRY LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 790981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 804663 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1227 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1227 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 769373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 739513 |
| IRS990/NoncashContributionsAmt | 0 | 28666 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5198 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3265 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17181 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBAWARD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOP COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17564 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18098 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6972 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13086 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MOOG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87561 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87561 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 227504 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23319 |
| IRS990/PYOtherExpensesAmt | 0 | 444741 |
| IRS990/PYOtherRevenueAmt | 0 | 91869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230326 |
| IRS990/PYTotalExpensesAmt | 0 | 675067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 636631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 216715 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4658 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 58169 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 58169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38298 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 219666 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 178664 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 705614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175018 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1450193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 306790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 743683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1708805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105336 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 503971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 228186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 305097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 253075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 351827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1414981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 111732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105336 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 503971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.15490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.46010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1673593 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 219666 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 178664 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 705614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1450193 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 534976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 563291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3123786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 601852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 644333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1102094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 595238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 684240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3627757 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 63835 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 38807 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2059 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11471 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1758 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 586613 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1758 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1758 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11672 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33480 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11471 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23143 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1758 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 588623 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS TO ATTEND CONFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOOD SOLD 11,471. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOOD SOLD 11,471. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.