Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 42-1342237 • 501(c)3 • Des Moines, IA
Profile
Rock in prevention, inc., uses music and interactive curriculum to teach students, teachers and parents methods and skills to prevent bullying and drug use. Rock teaches socio-emotional and life skills for success. See schedule o.rock creates, tests and implements state of the art curriculum to help provide safe and supportive learning environments in schools across the u.s. Rock works to increase parental involvement to improve academic achievement. Rock ultimately works to create a caring community and encourages students, parents and teachers to be upstanders and heroes for each other to create a safe and supportive learning community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$0
Down $3,965,862 (-100%) from 2023
Liabilities
Down$0
Down $34,900 (-100%) from 2023
Net Assets
Down$0
Down $3,930,962 (-100%) from 2023
Revenue
Up$939,557
Up $589,194 (+168%) from 2023
Expenses
Up$4,373,486
Up $3,712,920 (+562%) from 2023
Net Income
Down-$3,433,929
Down $3,123,726 (-1007%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rock in prevention, inc., uses music and interactive curriculum to teach students, teachers and parents methods and skills to prevent bullying and drug use. Rock teaches socio-emotional and life skills for success. See schedule o.rock creates, tests and implements state of the art curriculum to help provide safe and supportive learning environments in schools across the u.s. Rock works to increase parental involvement to improve academic achievement. Rock ultimately works to create a caring community and encourages students, parents and teachers to be upstanders and heroes for each other to create a safe and supportive learning community.
Social emotional learning-drug prevention-curriculumfor elementary, middle and high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,595,486 | $0 | ▼ $3,595,486 |
| Savings and Temporary Cash Investments | $318,526 | $0 | ▼ $318,526 |
| Inventories for Sale or Use | $28,928 | $0 | ▼ $28,928 |
| Land, Buildings, and Equipment, Net | $10,990 | $0 | ▼ $10,990 |
| Prepaid Expenses and Deferred Charges | $6,462 | $0 | ▼ $6,462 |
| Pledges and Grants Receivable | $5,470 | $0 | ▼ $5,470 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,965,862 | $0 | ▼ $3,965,862 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $23,333 | $0 | ▼ $23,333 |
| Accounts Payable and Accrued Expenses | $11,567 | $0 | ▼ $11,567 |
| Grants Payable | - | $0 | - |
| Total Liabilities | $34,900 | $0 | ▼ $34,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,925,492 | $0 | ▼ $3,925,492 |
| Net Assets With Donor Restrictions | $5,470 | $0 | ▼ $5,470 |
| Total Net Assets Fund Balance | $3,930,962 | $0 | ▼ $3,930,962 |
| Total Liabilities and Net Assets / Fund Balance | $3,965,862 | $0 | ▼ $3,965,862 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick J Mcmanus | President & Executive Dire | FT | $140,499 | $287,671 | $428,170 |
| Name | Title |
|---|---|
| Andrei Murphy | Chairman |
| Bob Fliehler | Director |
| Henry Burkard | Director |
| Jay Burroughs | Director |
| Lou Sipolt | Director |
| Orv Salmon | Director |
| Tom Nash | Director |
| Fr Tom Decarlo | VP |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 250 | $71,398 | Fair Value |
| Other Non Cash Contri Table | 20 | $3,650 | Fair Value |
| Total Noncash Contributions | 270 | $75,048 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,519,378 |
| Salaries, Compensation, and Employee Benefits | $854,108 |
| Total Fundraising Expense | $86,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $555,978 | $45,786 | $52,327 | $654,091 |
| Other Salaries and Wages | $121,971 | - | - | $121,971 |
| Fees for Services Accounting | $17,872 | $13,404 | $13,404 | $44,680 |
| Pension Plan Contributions | $37,200 | $2,058 | $3,540 | $42,798 |
| Payroll Taxes | $30,791 | $2,080 | $2,377 | $35,248 |
| Occupancy | $27,001 | $1,824 | $2,084 | $30,909 |
| Fees for Services Other | - | $30,000 | - | $30,000 |
| All Other Expenses | $20,448 | $7,666 | $1,682 | $29,796 |
| Fees for Service Investment Mgmnt Fees | $13,161 | $5,264 | $7,897 | $26,322 |
| Travel | $12,002 | $5,758 | - | $17,760 |
| Other Expenses | $13,409 | $2,352 | - | $13,409 |
| Information Technology | $6,495 | $3,248 | $3,248 | $12,991 |
| Insurance | $4,869 | $2,845 | $277 | $7,991 |
| Conferences and Meetings | $974 | $2,660 | - | $3,634 |
| Depreciation Depletion | $3,561 | - | - | $3,561 |
| Total Functional Expenses | $1,135,258 | $3,151,392 | $86,836 | $4,373,486 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,373,486 |
| Total Expenses per Audited Statements | $4,354,909 |
| Expenses per Audited Statements | $4,343,512 |
| Expenses Not Reported on Financial Statements | $29,974 |
| Expenses Not Reported on Form 990 | $11,397 |
| Other Expense Adjustments | $3,652 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,033 |
| Fundraising Direct Expenses | $7,747 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $50,311 | $23,033 | $7,346 | $15,687 |
| Total Events | $50,311 | $23,033 | $11,398 | $11,635 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patrick J Mcmanus Dba Mission Rec | Executive Director and Founder of the Organization | - | No | $247,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Due to the fact that the board meets quarterly, the board has delegated the responsibility for the review and approval of the 990 prior to filing to the executive committee. The 990 is reviewed by the board of directors at the next board meeting.”
“Any known conflicts of interest are reviewed by the board of directors on an annual basis. Board members are instructed to make any current conflicts of interest known at the time the conflict arises and are to recuse themselves from any vote or discussion regarding a matter in which a conlict exists.”
“The executive committee is responsible for evaluating and approving any changes to the executive director's base compensation and is responsible for evaluating and approving any other forms of compensation. The compensation committee utilizes the guidestar non profit compensation report in determining the executive director's compensation. The committee documents its deliberation and decision as well as how the determination was made.”
“The organization's annual 990, audited financial statements, governing documents and conflict of interest policy are available upon request.”
“The amount of reportable compensation from the organization included in column (d) includes payments to mission records as reported on form 1099. Patrick j. Mcmanus, through mission records, received payments in the amount of $247,500 during 2023-2024 by rock in prevention, inc. Upon completion of workshops, digitized links are provided to children and families at no charge. This reinforces the skills acquired at school and in the home. The use of music is essential to this program. The organization's founder and executive director creates these recordings that are the end-product of hundreds of hours (annually) of writing, composing, and arranging songs, which are then recorded by the executive director and others to soundtracks at a professional recording studio personally built and funded by the executive director. The recording process includes tracking multiple instruments and vocals over many recording sessions, mixing the final song arrangements, producing a master recording, and creating digital links from the master recording. The performances of the studio musicians and recording engineers are paid for by pat mcmanus. The manufacturing and duplication costs are paid for by pat mcmanus. During the fiscal year ending june 30, 2017, the organization began to development new rock digi online curriculum. As part of the curriculum, the organization will no longer distribute cd's to participants. Music and curriculum will be distributed through more modern distribution channels. Due to this change in programming, the organization has entered into a master service agreement with mission fg records. The agreement includes unlimited use in all current rock digi, rock plus print or live trainings and workshops to include all current and new program classroom and family follow up activities, school home partnership links, curriculum cds as needed with unlimited digital downloads, streaming of songs and other digital distribution utilized in the current music economy. Mcmanus and mission fg records has composed, arranged, produced, performed, and mixed over 200 original compositions ("compositions") and master sound recordings ("masters") over the course of 34 years for rock in prevention and in furtherance of the organization's mission and educational programming. A master services agreement, grants rock the requisite, exclusive license and rights to copy, distribute, and publish mission fg compositions and masters, and compensates mcmanus and mission fg for the value provided by their unique, specialized content and musical services.”
“Fundraising expense netted with revenue 11,397.”
“In-kind raffle items donated 3,650. Rounding”
“Fundraising expense netted with revenue 11,397.”
“In-kind raffle items donated 3,650. Rounding 2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE ORGANIZATION IS CURRENTLY DEVELOPING STATE OF THE ART, DIGITIZED CURRICULUM TO TAKE ITS EFFORTS TO SCALE NATIONWIDE. THE DIGITIZED CURRICULUM WILL BE LOWER COST, AND CAN BE UPDATED, REVISED, AND SUSTAINED MORE EFFICIENTLY THAN THE TRADITIONAL ROCK LIVE PROGRAM. ROCK DIGI IS A BETTER MATCH WITH HOW SCHOOLS ARE PURCHASING AND IMPLEMENTING GUIDANCE CURRICULUM THUS MODERNIZING THE ROCK PROGRAM. THE ORGANIZATION IS WORKING WITH A WIDE ARRAY OF CONTRACTORS WITH SPECIALIZED SKILLS INCLUDING SCHOOL COUNSELORS, TEACHERS, WHITE BOARD ANIMATORS, FILMAKERS, AND COMPUTER ENGINEERS. ONCE TESTED AND READY FOR DISTRIBUTION IT WILL HELP MORE CHILDREN, TEACHERS AND FAMILIES FAR INTO THE FUTURE. |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10990 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7429 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3299358 |
| 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 | ROCK IN PREVENTION, INC., USES MUSIC AND INTERACTIVE CURRICULUM TO TEACH STUDENTS, TEACHERS AND PARENTS METHODS AND SKILLS TO PREVENT BULLYING AND DRUG USE. ROCK TEACHES SOCIO-EMOTIONAL AND LIFE SKILLS FOR SUCCESS. SEE SCHEDULE O.ROCK CREATES, TESTS AND IMPLEMENTS STATE OF THE ART CURRICULUM TO HELP PROVIDE SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS IN SCHOOLS ACROSS THE U.S. ROCK WORKS TO INCREASE PARENTAL INVOLVEMENT TO IMPROVE ACADEMIC ACHIEVEMENT. ROCK ULTIMATELY WORKS TO CREATE A CARING COMMUNITY AND ENCOURAGES STUDENTS, PARENTS AND TEACHERS TO BE UPSTANDERS AND HEROES FOR EACH OTHER TO CREATE A SAFE AND SUPPORTIVE LEARNING COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 704804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 704804 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15286 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15286 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -497033 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 71398 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2084 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1824 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30909 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MUSIC LICENSING & SERVI |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13409 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13409 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2080 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK J MCMANUS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROCK DIGI AND ROCK PLUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SUSTAINABILITY |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1617 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROCK IN PREVENTION PROVIDES LOCAL, STATE, REGIONAL AND NATIONAL CONFERENCES, EITHER FACE TO FACE, IN-PERSON OR WEBINARS, WITH INFORMATION ON THE UTILIZATION OF THE NEW ROCK DIGI SOFTWARE FOR TEACHERS AND COUNSELORS. EVALUATION AND FEEDBACK IS GATHERED FROM END USERS TO MAKE PROGRAM IMPROVEMENTS. ROCK DIGI TEACHES STUDENTS SOCIAL EMOTIONAL LEARNING SEL AND LIFE SKILLS FOR SUCCESS. THE CURRICULUM USES SONGS AS TEACHING TOOLS, WHITEBOARD ANIMATION, LYRIC MUSIC VIDEOS, DISCUSSION QUESTIONS, DRILL DOWN ACTIVITIES TO DRIVE UNDERSTANDING AND ALLOW FOR DIFFERENTIATION. A SCHOOL HOME PARTNERSHIP IS ALSO INCLUDED IN EACH LESSON TO HELP INCREASE PARENTAL INVOLVEMENT IN THEIR CHILD'S EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 486726 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OVER THE PAST 34 YEARS, ROCK IN PREVENTION HAS BEEN VERY DELIBERATE IN ITS EFFORTS TO KEEP COSTS AS LOW AS POSSIBLE TO SCHOOLS AND YOUTH SERVING AGENCIES AND TO PROVIDE PROGRAM SUSTAINABLITY. ROCK WORKS DILIGENTLY TO RAISE FUNDS AND WIN GRANTS TO MEET THE NEEDS OF STUDENTS, TEACHERS, AND FAMILIES.ROCK IS A RESPONSIBLE STEWARD OF ITS FINANCES AND HAS A BALANCED, DIVERSIFIED INVESTMENT POLICY STATEMENT AND CONDUCTS QUARTERLY INVESTMENT MEETINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1617 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6931 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2019 AMOUNT: $ -1,170. 2020 AMOUNT: $ 305. 2021 AMOUNT: $ 4,970. 2022 AMOUNT: $ -498. 2023 AMOUNT: $ 15,286. OTHER REVENUE - 2019 AMOUNT: $ 1,264. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 875199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 109037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 492002 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 404580 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 470619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 875199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1387358 |
| 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 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29974 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4343512 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 26322 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 26322 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -497035 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11397 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3652 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11397 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3650 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -485638 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 29972 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 909585 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE NETTED WITH REVENUE 11,397. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND RAFFLE ITEMS DONATED 3,650. ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE NETTED WITH REVENUE 11,397. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | IN-KIND RAFFLE ITEMS DONATED 3,650. ROUNDING 2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4373486 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 939557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 423947 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4354909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 27278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50311 |
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