Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-5358378
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,201,954
Up $824,861 (+219%) from 2014
Net Assets
Up$321,900
Up $800,734 (+167%) from 2014
Liabilities
Up$880,054
Up $24,127 (+2.8%) from 2014
Revenue
Up$1,753,213
Up $1,355,829 (+341%) from 2014
Expenses
Up$952,480
Up $54,082 (+6.0%) from 2014
Net Income
Up$800,733
Up $1,301,747 (+260%) from 2014
To protect all children from sexual exploitation through our innovative technology & partnerships with organizations to prevent children's contact with & law enforcement's apprehension of sexual predators.
The mission of the crc is to protect all children from sexual exploitation through our innovative technology and partnerships with organizations to prevent children's contact with and law enforcement's apprehension of sexual predators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $336,546 | $1,163,508 | ▲ $826,962 |
| Loans From Officers Directors | $800,000 | $800,000 | → $0 |
| Pledges and Grants Receivable | $1,882 | $18,270 | ▲ $16,388 |
| Prepaid Expenses and Deferred Charges | $14,050 | $10,262 | ▼ $3,788 |
| Land, Buildings, and Equipment, Net | $24,615 | $9,914 | ▼ $14,701 |
| Total Assets | $377,093 | $1,201,954 | ▲ $824,861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,927 | $80,054 | ▲ $24,127 |
| Total Liabilities | $855,927 | $880,054 | ▲ $24,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-478,834 | $295,150 | ▲ $773,984 |
| Temporarily Rstr Net Assets | - | $26,750 | - |
| Total Net Assets Fund Balance | $-478,834 | $321,900 | ▲ $800,734 |
| Total Liabilities and Net Assets / Fund Balance | $377,093 | $1,201,954 | ▲ $824,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,914 | $47,356 | $57,270 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jose Garcia-fernandez | VP of Technology | FT | $153,497 | $16,869 | $170,366 |
| William Wiltse | President | FT | $153,454 | $16,860 | $170,314 |
| Colleen C Lockwood | VP of Advancement | FT | $118,724 | $10,515 | $129,239 |
| Nancy R Wilcox | VP of Finance | FT | $114,852 | $802 | $115,654 |
| Name | Title |
|---|---|
| Judith W Redden Asher | Director |
| Eliza Desiree Asher | Director/secretary/director of Events |
| Caroline Asher Yoost | Founder/CEO/treasurer/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $198,800 | Fair Market Value (FMV) of Services Rend |
| Other Non Cash Contri Table | 1 | $109,012 | Fair Market Value (FMV) of Materials & G |
| Other Non Cash Contri Table | 29 | $100,224 | Fair Market Value (FMV) of Occupancy Cos |
| Other Non Cash Contri Table | 1 | $56,158 | Imputted Interest on |
| Total Noncash Contributions | 41 | $464,194 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,184 |
| Other Expenses | $151,296 |
| Total Fundraising Expense | $71,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $489,466 | $49,115 | $50,182 | $588,763 |
| Other Salaries and Wages | $90,869 | - | - | $90,869 |
| Other Employee Benefits | $69,949 | $1,043 | $4,892 | $75,884 |
| Fees for Services Other | $47,336 | $517 | $299 | $48,152 |
| Payroll Taxes | $38,066 | $3,742 | $3,860 | $45,668 |
| Depreciation Depletion | $20,936 | $933 | $933 | $22,802 |
| Travel | $17,299 | - | $276 | $17,575 |
| Information Technology | $12,862 | - | $1,307 | $14,169 |
| Conferences and Meetings | $8,833 | - | $2,847 | $11,680 |
| Fees for Services Accounting | $8,366 | $521 | $1,113 | $10,000 |
| Advertising | $4,668 | - | $522 | $5,190 |
| Insurance | $4,240 | $311 | $311 | $4,862 |
| Fees for Services Legal | - | - | $3,302 | $3,302 |
| Other Expenses | $2,067 | $22 | $100 | $2,189 |
| Total Functional Expenses | $821,834 | $59,342 | $71,304 | $952,480 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,408,573 |
| Total Expenses per Form 990 | $952,480 |
| Expenses per Audited Statements | $952,479 |
| Expenses Not Reported on Form 990 | $456,094 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,702 |
| Fundraising Direct Expenses | $31,932 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| John Walsh Luncheon | $171,625 | - | - | - |
| Annual Gala | $213,395 | $45,702 | $31,932 | $13,770 |
| Total Events | $390,509 | $45,702 | $31,932 | $13,770 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $800,000 | $800,000 | → $0 |
“Caroline asher yoost and eliza desiree asher are sisters and judith w. Redden asher is the mother to caroline asher yoost and eliza desiree asher.”
“As of december 31, 2013, crc had not created any other committees with authority to act on behalf of the governing body.”
“The board of directors was provided a copy of the 990 prior to the filing and any questions were discussed prior to the finalizing of the return.”
“The board of directors and key employees are required to review annually the conflict of interest policy and report any known conflicts to the board.”
“Compensation to the key employees was based on the current salaries being paid to individuals performing similar functions based on an analysis of the current compensation being paid to the key individuals from former employment.”
“The organization's form 1023 and 990 are available for public inspection upon request to the organization and/or through guidestar.org.”
“All governing documents of the organization are available upon request to the organization and/or through guidestar.org.”
“ROUNDING 1.”
“ROUNDING 1.”
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 | 55927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CRC IS TO PROTECT ALL CHILDREN FROM SEXUAL EXPLOITATION THROUGH OUR INNOVATIVE TECHNOLOGY AND PARTNERSHIPS WITH ORGANIZATIONS TO PREVENT CHILDREN'S CONTACT WITH AND LAW ENFORCEMENT'S APPREHENSION OF SEXUAL PREDATORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 522 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5190 |
| IRS990/AllOtherContributionsAmt | 0 | 1307674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY WILCOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619884227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4530 CONFERENCE WAY SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1163508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 489466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588763 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2847 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 344807 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1652481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151296 |
| IRS990/CYOtherRevenueAmt | 0 | 13770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 800733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801184 |
| IRS990/CYTotalExpensesAmt | 0 | 952480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71304 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1753213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 933 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22802 |
| IRS990/Desc | 0 | THE TRAINING OF LAW ENFORCEMENT PERSONNEL ON THE LATEST STRATEGIES FOR IDNETIFYING AND TRACKING CHILD PORNOGRAPHERS AND OTHER EXPLOITERS OF CHILDREN.PROVIDING FREE ACCESS FOR LOCAL, STATE, FEDERAL AND INTERNATIONAL LAW ENFORCEMENT AGENCIES TO A STATE-OF-ART SEAMLESSLY ORCHESTRATED SET OF ONLINE AND CLUSTERED DATABASES ALONG WITH PROGRAMS WHICH ARE ABLE TO TRACK AND IDENTIFY ELICIT ACTIVITY ON THE INTERNET. THE CRC OFFERS SPACE AT ITS OPERATIONAL LOCATION TO LAW ENFORCEMENT AGENCIES IN ORDER TO EASILY ACCESS THE TRACKING SYSTEM AND WORK WITH THE CRC. CURRENTLY, THE SPACE IS BEING UTILIZED BY THE LOCAL FLORIDA'S STATE ATTORNEY'S OFFICE AND THE U.S. DEPARTMENT OF JUSTICE INTERNET CRIMES AGAINST CHILDREN TASK FORCE. USING ADVANCED LOGARITHMS, THE CRC'S TECHNOLOGY CONSTANTLY IDENTIFIES, COLLECTS, AND GEO-LOCATES SOURCES OF ELICIT INTERNET ACTIVITY THROUGHOUT THE WORLD. CRC OFFICES CONTAIN FLAT SCREEN MONITORS WHICH CONSTANTLY DISPLAY THESE SOURCES, PROVIDING A REAL-TIME VIEW OF THE DISTRIBUTION OF CHILD EXPLOITATION MATERIAL GLOBALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 441269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1113 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8366 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3302 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3302 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 299 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48152 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16860 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE ASHER YOOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH W REDDEN ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZA DESIREE ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN C LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY R WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE GARCIA-FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM WILTSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 153497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 153454 |
| 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/TitleTxt | 0 | FOUNDER/CEO/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/SECRETARY/DIRECTOR OF EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 344807 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31932 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45702 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1785145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1307 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12862 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14169 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4862 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57270 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 800000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 800000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CRC IS TO PROTECT ALL CHILDREN FROM SEXUAL EXPLOITATION THROUGH OUR INNOVATIVE TECHNOLOGY AND PARTNERSHIPS WITH ORGANIZATIONS TO PREVENT CHILDREN'S CONTACT WITH AND LAW ENFORCEMENT'S APPREHENSION OF SEXUAL PREDATORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -478834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321900 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13770 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13770 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 40032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4892 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75884 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90869 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45668 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1882 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10262 |
| IRS990/PrincipalOfficerNm | 0 | CAROLINE ASHER YOOST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ENHANCEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86962 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CREATING AN INTERNATIONAL COALITION OF LAW ENFORCEMENT AGENCIES AND CHILD ADVOCACY GROUPS ACROSS THE US, CANADA, AND EUROPE. IN AN EFFORT TO INITIATE THIS COALITION, THE CRC HAS CONTACTED AND, IN SOME CASES, MET IN PERSON WITH LIKE-MINDED ORGANIZATIONS ACROSS THE UNITED STATES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150995 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS PROJECTS FOR THE INVESTIGATION AND DEVELOPMENT OF NEW COMMERCIAL TOOLS TO AID LAW ENFORCEMENT IN PROTECTING CHILDREN FROM SEXUAL ABUSE AND BRINGING PERPETRATORS TO JUSTICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 229570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 397384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 230124 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -501014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 668274 |
| IRS990/PYTotalExpensesAmt | 0 | 898398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 397384 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 800733 |
| 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 | 86962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: UNRESTRICTED BEQUEST FROM ESTATE DATE: 11/24/15 AMOUNT: 1000000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | CRC WAS INCORPORATED ON DECEMBER 11, 2013 AND REPORTED A SHORT YEAR RETURN ON ITS' 2013 FORM 990 TAX RETURN. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A - PART IV |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 652481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1099035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 601999 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 497036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 652481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 397384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1099035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1099035 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 456094 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 456094 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 456094 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 952479 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57270 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 456094 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1753213 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING 1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9914 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 952480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1753213 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2209307 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1408573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 344807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 171625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 167693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JOHN WALSH LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 171625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 213395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 390509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 31932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 153454 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16869 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 16860 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSE GARCIA-FERNANDEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | WILLIAM WILTSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VP OF TECHNOLOGY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 170314 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 800000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING OF CRC AND UNRESTRICTED EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 800000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CAROLINE ASHER YOOST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER/CEO/TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 800000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 29 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DONATED MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | DONATED FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | DONATED INTEREST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV OF SERVICES REND |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV OF MATERIALS & G |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV OF OCCUPANCY COS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | IMPUTTED INTEREST ON |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 198800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 109012 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 100224 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.