Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-2920005
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$589,834
Down $15,243 (-2.5%) from 2018
Net Assets
Up$452,341
Up $51,534 (+13%) from 2018
Liabilities
Down$137,493
Down $66,777 (-33%) from 2018
Revenue
Up$912,910
Up $52,839 (+6.1%) from 2018
Expenses
Up$834,349
Up $14,575 (+1.8%) from 2018
Net Income
Up$78,561
Up $38,264 (+95%) from 2018
To lessen the burdens of government by facilitating the prosecution of criminal activity in areas where funding is insufficient such as complex organized crime investigations. The organization conducts research and investigations, disseminates information to governmental agencies and the public, and coordinates activities between business, government, and law enforcement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $568,185 | $556,849 | ▼ $11,336 |
| Prepaid Expenses and Deferred Charges | $12,455 | $17,212 | ▲ $4,757 |
| Land, Buildings, and Equipment, Net | $22,818 | $14,384 | ▼ $8,434 |
| Accounts Receivable | $1,619 | $1,389 | ▼ $230 |
| Total Assets | $605,077 | $589,834 | ▼ $15,243 |
| Liabilities | |||
| Other Liabilities | $126,583 | $95,090 | ▼ $31,493 |
| Accounts Payable and Accrued Expenses | $65,678 | $32,680 | ▼ $32,998 |
| Deferred Revenue | $12,009 | $9,723 | ▼ $2,286 |
| Total Liabilities | $204,270 | $137,493 | ▼ $66,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $247,384 | $330,412 | ▲ $83,028 |
| Net Assets With Donor Restrictions | $153,423 | $121,929 | ▼ $31,494 |
| Total Net Assets Fund Balance | $400,807 | $452,341 | ▲ $51,534 |
| Total Liabilities and Net Assets / Fund Balance | $605,077 | $589,834 | ▼ $15,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,862 | $28,733 | $42,595 |
| Leasehold Improvements | $522 | $2,328 | $2,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andy Arena | Executive Director | FT | $145,833 | $5,833 | $151,666 |
| Ellis Stafford | Operations Director | FT | $104,000 | $4,160 | $108,160 |
| Name | Title |
|---|---|
| David B Cotton | Director/chairman of Board |
| Michael Stines | Director/president/secretary |
| John Nicholson | Vice President |
| David Larsen | Director |
| Gary Torgow | Director |
| Isaiah Mckinnon | Director |
| Patrick Mansfield | Director |
| Randall Rutkofske | Director |
| Todd Flood | Director |
| Julie Secord | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $509,203 |
| Other Expenses | $324,096 |
| Total Fundraising Expense | $135,217 |
| Grants and Similar Amounts Paid | $1,050 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,712 | $97,432 | $43,857 | $302,001 |
| Current Officers, Directors, Trustees, and Key Employees | $80,710 | $48,931 | $22,025 | $151,666 |
| Fees for Services Other | $1,818 | $25,624 | $45,263 | $72,705 |
| Occupancy | $27,414 | $16,620 | $7,481 | $51,515 |
| Information Technology | $33,701 | $5,164 | $1,240 | $40,105 |
| Payroll Taxes | $18,130 | $12,596 | $5,670 | $36,396 |
| Office Expenses | $14,953 | $8,032 | $3,615 | $26,600 |
| Travel | $15,402 | $4,051 | $1,823 | $21,276 |
| Fees for Services Accounting | - | $13,900 | - | $13,900 |
| Pension Plan Contributions | $4,672 | $4,526 | $2,037 | $11,235 |
| Insurance | - | $10,507 | - | $10,507 |
| All Other Expenses | $746 | $7,828 | $106 | $8,680 |
| Depreciation Depletion | $1,722 | $6,711 | - | $8,433 |
| Other Employee Benefits | $6,364 | $1,063 | $478 | $7,905 |
| Other Expenses | $2,294 | $1,284 | $578 | $2,294 |
| Grants to Domestic Orgs | $1,050 | - | - | $1,050 |
| Advertising | - | - | $1,044 | $1,044 |
| Interest | - | $32 | - | $32 |
| Total Functional Expenses | $429,388 | $269,744 | $135,217 | $834,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $883,500 |
| Expenses per Audited Statements | $834,349 |
| Total Expenses per Form 990 | $834,349 |
| Expenses Not Reported on Form 990 | $49,151 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,012 |
| Fundraising Direct Expenses | $49,151 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fox Hollow Clay Tournament | $45,860 | $45,860 | $445 | $45,415 |
| Golf Outing | $44,615 | $44,615 | $527 | $44,088 |
| Total Events | $111,012 | $111,012 | $49,151 | $61,861 |
| Liability | Amount |
|---|---|
| Agency Liability | $92,573 |
| Accrued Payroll | $2,517 |
“There are two classes of members, class a and class b. The rights, preferences, and limitations of or upon the class a and class b members are identical, except that each class a member shall have four votes and each class b member shall have one vote with respect to any matter submitted to a vote of the members.”
“There are no committees which have authority to act on behalf of the governing body.”
“A copy of the form 990 return is reviewed by the president, treasurer, and executive director prior to filing. A copy of the form 990 return is provided to all directors and the board after filing.”
“Any partnerships, joint ventures, or outside management arrangements are required to be reviewed to ensure that they further charitable purposes and do not result in inurement. When conflicts do arise, directors are required to abstain from voting on the matter.”
“Organizational documents, financial statements, and conflict of interest policies are maintained at the principal address and are available upon request.”
“GRANT REFUND -27,027.”
“Fundraising expenses 49,151. Grant refund -27,027.”
“Fundraising expenses 49,151.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1044 |
| IRS990/AllOtherContributionsAmt | 0 | 851049 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8680 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LARSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133937575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 ST ANTIONE STREET 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 568185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 851049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 324096 |
| IRS990/CYOtherRevenueAmt | 0 | 61861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509203 |
| IRS990/CYTotalExpensesAmt | 0 | 834349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12009 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9723 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8433 |
| IRS990/Desc | 0 | DURING 2019, THE DCC ACCOMPLISHED THIS MISSION THROUGH A VARIETY OF UNIQUE INITIATIVES. THESE INITIATIVES CAN BE SUMMARIZED AS FOLLOWS:THE DCC CURRENTLY HAS TEN (10) DISTINCT MISSIONS/INITIATIVES, WHICH ARE ALL DESIGNED TO FILL GAPS IN OUR PUBLIC SAFETY NET. MOST ARE THE RESULT OF PUBLIC SAFETY REQUESTS, SPECIFICALLY, REQUESTS THAT PUBLIC SAFETY AGENCIES (POLICE AND FIRE) CANNOT DO FOR THEMSELVES DUE TO LACK OF FUNDING, EXPERTISE, OR INFLEXIBLE BUREAUCRACIES. HOWEVER, NOT ALL TEN DCC MISSIONS/INITIATIVES ARE ON AT THE SAME TIME. THE DCC MISSIONS/INITIATIVES OPERATING CONSISTENTLY ARE: THREATIQ, DONE IN CONJUNCTION WITH OUR LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT PARTNERS; THREAT ASSESSMENTS ARE COMPLETED FOR WORLD-CLASS EVENTS, WHICH IF ATTACKED BY EXTREMISTS WOULD RESULT IN MASS CASUALTIES. ONE 2019 EXAMPLE INCLUDES DETROIT'S PRIDE PARADE IN JUNE. DCC INTELLIGENCE ANALYSTS HARVESTED PUBLIC FACING DATA THAT INDICATED THAT ARMED WHITE NATIONLISTS WERE GOING TO CRASH THE PARADE. THEIR GOAL WAS TO ENTICE/PROVOKE PARADE GOERS RESULTING IN FATAL FORCE. PRIOR TO THE PARADE, THE DCC NOTIFIED THE DETROIT POLICE DEPARTMENT THAT RESPONDED BY ENCIRCLING THE EXTREMISTS WITH OFFICERS TO PREVENT PARADE GOERS FROM ENTICING THEM. STARTED IN 2012 AS ENOUGH SAID (ENOUGH SEXUAL ASSAULT IN DETROIT) THE NAME WAS CHANGED TO THE DETROIT RAPE KIT TASK FORCE AFTER THE MAJORITY OF RAPE KITS HAD BEEN TESTED. TO THIS DAY IT CONTINUES TO BE A PARTNERSHIP BETWEEN THE WAYNE COUNTY PROSECUTORS OFFICE (WCPO) AND THE DETROIT POLICE DEPARTMENT (DPD) TO IDENTIFY AND ARREST RAPISTS WITH THE DCC ACTING AS FISCAL AGENT. AS OF AUGUST 2019, THE TASK FORCE HAD COMPLETED 3,152 INVESTIGATIONS, WITH 377 AWAITING INVESTIGATION, AND 197 CONVICTIONS; MOST OF WHICH WERE SERIAL RAPISTS. THE DCC IS PROUD TO BE ASSOCIATED WITH THIS EFFORT THAT BRINGS PEDOPHILES, RAPISTS, AND SERIAL RAPISTS TO JUSTICE. GANG IQ: IS ANOTHER ONE THE DCC'S MISSIONS/INITIATIVES THAT IS ALWAYS ON. IT IS ONE OF THE THE DCC'S SIGNATURE AND UNIQUE COMMITMENTS TO PUBLIC SAFETY BY USING INNOVATIVE SOFTWARE SOLUTIONS AND GRADUATE LEVEL ANALYTICAL SKILLS TO ASSIST LAW ENFORCEMENT TO IDENTIFY GANGS, THEIR STRUCTURE, AND ACTS OF CRIMINALITY. COSTS FOR THE SOFTWARE USED TO SUPPORT GANG IQ IS SECOND ONLY TO SALARIES. ITS CONTRIBUTION TO PUBLIC SAFETY, PUBLIC AND PRIVATE, CANNOT BE OVERSTATED WHILE INCREASING EFFECTIVENESS OF THE DETROIT POLICE DEPARTMENT THROUGH THE USE OF TECHNOLOGY IN THE FACE OF SHRINKING BUDGETS. ALTHOUGH THE DESCRIPTION IS SMALL, GANG IQ REPRESENTS THE MAJORITY OF DCC'S ACTIVITIES. NEW BEGINNINGS INITIATIVE: NEW BEGINNINGS INITIATIVE FOCUSES ON THWARTING GANG RELATED VIOLENCE AND DISSOLVING THE GANG ORGANIZATION BY GIVING ITS LEADERS AND INFLUENCERS A NEW BEGINNING. THE PROCESS COMBINES RESEARCH AND ANALYSIS WITH COMMUNITY SERVICE ORGANIZATIONS TO DELIVER SERVICES DESIGNED TO CREATE AN ALTERNATE FUTURE FOR GANG LEADERS AND TURNING SUCH MEMBERS INTO CONTRIBUTING MEMBERS OF SOCIETY. TO DATE, THE DCC AND ITS PARTNER ORGANIZATION, KEEPING THEM ALIVE, HAVE SHOWN NEARLY 50 GANG MEMBERS/INFLUENCERS A NEW BEGINNING. AS A RESULT, AND ACCORDING TO CAPT. SONIA RUSSELL OF DPD'S 9TH PRECINCT, THERE HAS BEEN A REDUCTION IN GANG RELATED VIOLENCE ON DETROIT'S EASTSIDE WHICH ENCOMPASSES THE 9TH PRECINCT. ANOTHER ON-GOING INITIATIVE, THE DCC'S ANTI-HUMAN TRAFFICKING INITIATIVE: IN AN EFFORT TO COMBAT HUMAN TRAFFICKING IN SOUTHEAST MICHIGAN THE DCC PARTNERS WITH LAW ENFORCEMENT AND PRIVATE ENTITIES TO INVESTIGATE POTENTIAL HUMAN TRAFFICKING RINGS AND ASSIST LAW ENFORCEMENT IN DISRUPTING THESE RINGS. TO DATE, THE DCC HAS REFERRED MORE THAN THREE DOZEN SUSPECTED HUMAN TRAFFICKING RINGS TO THE APPROPRIATE LAW ENFORCEMENT AGENCY FOR FOLLOW-UP INVESTIGATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153423 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 121929 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 429388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45263 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72705 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 5833 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4160 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID B COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD FLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL STINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY ARENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL RUTKOFSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ISAIAH MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY TORGOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE SECORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLIS STAFFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145833 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104000 |
| 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 | DIRECTOR/CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | OPERATIONS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111012 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 962061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1240 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/InterestGrp/TotalAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31061 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45445 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 452341 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61861 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 247384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330412 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7481 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16620 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51515 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14953 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27027 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 478 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7905 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUB-RECIPIENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2294 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2294 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43857 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302001 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5670 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36396 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2037 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4672 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11235 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17212 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL STINES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 802681 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 850 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1897 |
| IRS990/PYOtherExpensesAmt | 0 | 311542 |
| IRS990/PYOtherRevenueAmt | 0 | 59287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507382 |
| IRS990/PYTotalExpensesAmt | 0 | 819774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 860071 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78561 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 851049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1107755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1903195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5469324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 111012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13240 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 380621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2223200 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3246124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 851049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1107755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1903195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5469324 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5849945 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 37538 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 36992 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 46539 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 49221 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 170290 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 150152 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 147966 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 186154 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 196885 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 681157 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 255435 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 37538 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1021736 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 150152 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 834349 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 834349 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42595 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49151 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 834349 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 522 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2328 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2850 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 92573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22124 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22124 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 912910 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 49,151. GRANT REFUND -27,027. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 49,151. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14384 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 834349 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 912910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 935034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 883500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOX HOLLOW CLAY TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14835 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.