Civic Intelligence

Lead Inc

990 • Fiscal year 2016 • EIN 47-2471572

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 29, 2018

5 S Main StreetAllentown, NJ 08501

(609) 259-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$153,539

Down $264,395 (-63%) from 2015

Net Assets

Down

-$29,641

Down $269,624 (-112%) from 2015

Liabilities

Up

$183,180

Up $5,229 (+2.9%) from 2015

Revenue And Expenses

Revenue

Down

$15,977,053

Down $320,012 (-2.0%) from 2015

Expenses

Up

$16,246,678

Up $189,596 (+1.2%) from 2015

Net Income

Down

-$269,625

Down $509,608 (-212%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $417,934Liabilities 2015: $177,951Net Assets 2015: $239,9832015Assets 2016: $383,072Liabilities 2016: $181,035Net Assets 2016: $202,0372016Assets 2016: $153,539Liabilities 2016: $183,180Net Assets 2016: -$29,6412016Assets 2017: $310,521Liabilities 2017: $263,594Net Assets 2017: $46,9272017Assets 2018: $213,415Liabilities 2018: $293,913Net Assets 2018: -$80,4982018Assets 2019: $202,620Liabilities 2019: $271,129Net Assets 2019: -$68,5092019Assets 2020: $452,683Liabilities 2020: $547,394Net Assets 2020: -$94,7112020Assets 2021: $1,483,859Liabilities 2021: $454,962Net Assets 2021: $1,028,8972021Assets 2022: $4,214,501Liabilities 2022: $735,590Net Assets 2022: $3,478,9112022Assets 2023: $5,535,936Liabilities 2023: $1,357,273Net Assets 2023: $4,178,6632023Assets 2024: $2,890,294Liabilities 2024: $1,215,380Net Assets 2024: $1,674,9142024

Highlighted filing

2016

Assets$153,539
Liabilities$183,180
Net Assets-$29,641

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2015: $16,297,065Expenses 2015: $16,057,082Net Income 2015: $239,9832015Revenue 2016: $18,009,311Expenses 2016: $18,047,257Net Income 2016: -$37,9462016Revenue 2016: $15,977,053Expenses 2016: $16,246,678Net Income 2016: -$269,6252016Revenue 2017: $1,163,183Expenses 2017: $1,086,622Net Income 2017: $76,5612017Revenue 2018: $1,757,740Expenses 2018: $1,922,595Net Income 2018: -$164,8552018Revenue 2019: $4,297,015Expenses 2019: $4,260,776Net Income 2019: $36,2392019Revenue 2020: $5,693,369Expenses 2020: $5,699,702Net Income 2020: -$6,3332020Revenue 2021: $14,783,370Expenses 2021: $13,768,941Net Income 2021: $1,014,4292021Revenue 2022: $31,658,383Expenses 2022: $29,208,369Net Income 2022: $2,450,0142022Revenue 2023: $33,153,005Expenses 2023: $32,453,253Net Income 2023: $699,7522023Revenue 2024: $21,034,682Expenses 2024: $23,538,431Net Income 2024: -$2,503,7492024

Highlighted filing

2016

Revenue$15,977,053
Expenses$16,246,678
Net Income-$269,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 29, 2018
Return Version
2016v3.0
Gross Receipts
$16,148,235
Mission and Program Overview

Mission

Lead is a collaborative program in which local law enforcement, local schools and communities join together to educate students about the personal and social consequences of substance abuse, violence and bullying. The lead based program is provided with curricula and initiatives designed to be delivered in grades k-12, including camps and special projects. Lead's programs increase knowledge and awareness of effective substance abuse prevention among school-aged youth and communities. Lead provides leadership, resources and management to ensure law enforcement agencies have the means to partner with our educators, community leaders and families by providing proven and effective programs to deter your and adults from drug use, drug related crimes, bullying and violence. Lead is committed to reinforcing mutual respect, goodwill and relations between law enforcement and their communities. The programs are taught by approximately 1,000 trained law enforcement personnel, who volunteer their

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$91,917--
Cash and Non-Interest-Bearing Accounts$197,722$40,698▼ $157,024
Land, Buildings, and Equipment, Net$0$29,024▲ $29,024
Pledges and Grants Receivable$51,509$26,138▼ $25,371
Total Assets$417,934$153,539▼ $264,395
Other Assets Total$76,786$57,679▼ $19,107
Liabilities
Accounts Payable and Accrued Expenses$71,826$162,576▲ $90,750
Other Liabilities$106,125$20,604▼ $85,521
Total Liabilities$177,951$183,180▲ $5,229
Net Assets / Fund Balance
Unrestricted Net Assets$239,983$-29,641▼ $269,624
Total Net Assets Fund Balance$239,983$-29,641▼ $269,624
Total Liabilities and Net Assets / Fund Balance$417,934$153,539▼ $264,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,024$1,937$30,961
Other Assets Org$57,679--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas DemauroExecutive Director & CEOFT$140,000$140,000

Board Members and Trustees

NameTitle
Robert KuglerChairman
Joseph GranoNon-executive President
Lloyd Levenson Esq1st Vice Chairman
Thomas Marinaro2nd Vice Chairman
John MccannVice Chairman
william schievellaboard member
Barry HabibDirector
Charles SegarsDirector
Christopher WagnerDirector
James MackeyDirector
Mark SpitzerDirector
Paul CellDirector
Timoth McdonoughDirector
louis dekmardIRECTOR
toni pickensdIRECTOR
Dr Richard BozzaSecretary
Joseph CipollaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,745,009
Program Service Revenue
$50,134
Investment Income
$6,632
Other Revenue
$175,278
All Other Contributions
$15,426,570
Change in Net Assets
$-269,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table446$14,950,500Fair Market Value (FMV)
Total Noncash Contributions446$14,950,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,977,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,977,053
Total Revenue per Form 990
$15,977,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,887,852
Salaries, Compensation, and Employee Benefits$358,826
Total Fundraising Expense$85,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$210,949$11,853$26,700$249,502
Other Salaries and Wages$154,599$18,853$15,083$188,535
Current Officers, Directors, Trustees, and Key Employees$114,800$14,000$11,200$140,000
Other Expenses$120,358$4,581$2,948$124,939
Travel$56,333-$4,730$61,063
Payroll Taxes$24,839$3,029$2,423$30,291
Fees for Services Accounting-$28,860-$28,860
Fees for Services Other$18,000$6,929-$24,929
Office Expenses-$22,509-$22,509
Advertising--$22,333$22,333
Depreciation Depletion$18,707$1,937-$20,644
Conferences and Meetings$12,025--$12,025
Insurance$6,413$1,254-$7,667
Fees for Services Legal-$7,443-$7,443
Total Functional Expenses$15,791,970$369,291$85,417$16,246,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,246,677
Total Expenses per Audited Statements$16,246,677
Total Expenses per Form 990$16,246,677
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,742
Fundraising Direct Expenses$171,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$292,742$292,742$171,182$121,560
Total Events$292,742$292,742$171,182$121,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll$16,758
Refundable Advances$3,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

As a condition of a board member's involvement on the lead inc board, the board members are required to advise of any possible conflicts of interest on a ongoing basis.

Form 990, Part VI

Compensation for top management and key employees is determined by the compensation committee which is appointed by the board of directors. A review of comparable organizations similiar to lead inc with reference to services and financial statemetns is completed.

Form 990, Part VI, Section A, line 7B

The voting board members are the decision making body of the organization

Form 990, Part VI, Section B, line 11B

The form is reviewed by the director of finance, chairman/ceo, and the treasurer. Once approved, the form 990 is supplied to the board of directors.

Form 990, Part VI, Section B, line 15

Compensation for top management and key employees is determined by the compensation committee which is appointed by the board of directors. A review of comparable organizations similiar to lead inc with reference to services and financial statements is completed.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, form 1023, financial statements, and form 990 available on the website: www.guidestar.com and upon request. Interested parties should contact the chairman/ceo at 5 south main street, allentown nj 08501 to request a copy of any of the documents.

Filing and Contact Details

Filer

Filer Name
Lead Inc
EIN
47-2471572
Phone
6092592500
Address
5 S MAIN STREET, ALLENTOWN, NJ 08501

Signing Officer

Name
Nicholas Demauro
Title
executive director/CEO
Phone
6092592500
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Demauro
Formed
2015
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
13
Volunteers
446

Preparer

Firm
PKF O'Connor Davies LLP
Address
293 Eisenhower Pkwy Suite 170, Livingston, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

LOCAL PROGRAM SERVICES: Program service expenses 97,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,463. CONTRACT SERVICES: Program service expenses 36,130. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 37,130. printing: Program service expenses 27,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,102. CONSULTING: Program service expenses 7,397. Management and general expenses 0. Fundraising expenses 10,505. Total expenses 17,902. postage: Program service expenses 13,776. Management and general expenses 1,680. Fundraising expenses 1,344. Total expenses 16,800. RENT: Program service expenses 4,062. Management and general expenses 8,126. Fundraising expenses 4,062. Total expenses 16,250. royalty expense: Program service expenses 11,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,533. marketing: Program service expenses 0. Management and general expenses 0. Fundraising expenses 10,264. Total expenses 10,264. equipment rental: Program service expenses 9,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,528. BIN EXPENSE: Program service expenses 3,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,433. utilities: Program service expenses 525. Management and general expenses 1,047. Fundraising expenses 525. Total expenses 2,097.

Financial Statement Notes

Part X, Line 2:

The organization recognizes the effect of income tax provisions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognitioin or disclosure. The organization is no longer subject to examination by the applicable taxing authorirty for periods prior to december 31, 2013.

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IRS990/Desc0To provide the leadership, resources and management to ensure law enforcement agencies have the means to partner with our educators, community leaders, and families by providing proven and effective programs to deter youth and adults from drug use, drug related crimes, bullying and violence. We are committed to reinforcing the mutual respect, goodwill and relations between law enforcement and their communities.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6NON-EXECUTIVE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16dIRECTOR
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IRS990/FormationYr02015
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0171182
IRS990/FundraisingGrossIncomeAmt0292742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0318439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016148235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01254
IRS990/InsuranceGrp/ProgramServicesAmt06413
IRS990/InsuranceGrp/TotalAmt07667
IRS990/InvestmentIncomeGrp/ExclusionAmt06632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029024
IRS990/LandBldgEquipCostOrOtherBssAmt030961
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-29641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014950500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022509
IRS990/OfficeExpensesGrp/TotalAmt022509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076786
IRS990/OtherAssetsTotalGrp/EOYAmt057679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND TRAINING
IRS990/OtherExpensesGrp/Desc1bad debt expense
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24581
IRS990/OtherExpensesGrp/ProgramServicesAmt014950500
IRS990/OtherExpensesGrp/ProgramServicesAmt1104447
IRS990/OtherExpensesGrp/ProgramServicesAmt2120358
IRS990/OtherExpensesGrp/TotalAmt014950500
IRS990/OtherExpensesGrp/TotalAmt1229645
IRS990/OtherExpensesGrp/TotalAmt2125793
IRS990/OtherExpensesGrp/TotalAmt3124939
IRS990/OtherLiabilitiesGrp/BOYAmt0106125
IRS990/OtherLiabilitiesGrp/EOYAmt020604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188535
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt091917
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03029
IRS990/PayrollTaxesGrp/ProgramServicesAmt024839
IRS990/PayrollTaxesGrp/TotalAmt030291
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLAS DEMAURO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016160807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06772
IRS990/PYOtherExpensesAmt015858129
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IRS990/PYRevenuesLessExpensesAmt0239983
IRS990/PYSalariesCompEmpBnftPaidAmt0198953
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016297065
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015855493
IRS990/RoyaltiesRevenueGrp/ExclusionAmt043718
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt043718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015745009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016160807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031905816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06772
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IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt032352621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016097885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016254736
IRS990ScheduleA/Total509Grp/TotalAmt032352621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016148235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016261508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032409743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016246677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057679
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0bin AQUISITION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued payroll
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015977053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX PROVISIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIOIN OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORIRTY FOR PERIODS PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057679
IRS990ScheduleD/TotalExpensesPerForm990Amt016246677

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