Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-2035860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$918,795
Down $325,603 (-26%) from 2018
Net Assets
Down$865,450
Down $347,520 (-29%) from 2018
Liabilities
Up$53,345
Up $21,917 (+70%) from 2018
Revenue
Down$779,760
Down $349,220 (-31%) from 2018
Expenses
Up$1,127,280
Up $117,326 (+12%) from 2018
Net Income
Down-$347,520
Down $466,546 (-392%) from 2018
Disability rights international (dri) is dedicated to promoting human rights and full participation in society of people with disabilities worldwide.
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,022,152 | $758,455 | ▼ $263,697 |
| Pledges and Grants Receivable | $194,608 | $125,000 | ▼ $69,608 |
| Prepaid Expenses and Deferred Charges | $18,135 | $25,270 | ▲ $7,135 |
| Land, Buildings, and Equipment, Net | $1,352 | $2,441 | ▲ $1,089 |
| Accounts Receivable | $1,218 | - | - |
| Cash and Non-Interest-Bearing Accounts | $100 | $546 | ▲ $446 |
| Total Assets | $1,244,398 | $918,795 | ▼ $325,603 |
| Other Assets Total | $6,833 | $7,083 | ▲ $250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,428 | $39,472 | ▲ $8,044 |
| Other Liabilities | $0 | $13,873 | ▲ $13,873 |
| Total Liabilities | $31,428 | $53,345 | ▲ $21,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $596,058 | $505,271 | ▼ $90,787 |
| Net Assets With Donor Restrictions | $616,912 | $360,179 | ▼ $256,733 |
| Total Net Assets Fund Balance | $1,212,970 | $865,450 | ▼ $347,520 |
| Total Liabilities and Net Assets / Fund Balance | $1,244,398 | $918,795 | ▼ $325,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,441 | $21,874 | $24,315 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Rosenthal | Executive Director | FT | $144,145 | $37,920 | $182,065 |
| Laurie Ahern | President | FT | $133,021 | $14,233 | $147,254 |
| Name | Title |
|---|---|
| John Heffernan | Chair |
| John Bradshaw | Board Member |
| Kathleen Ryan | Board Member |
| Maria Alexandra Arriaga | Board Member |
| Stephanie Ortoleva | Board Member |
| Eric Matthews | Board Member (from Sept. 2019) |
| Pat Carver | Board Member (until Aug. 2019) |
| Holly Burkhalter | Secretary |
| Ilene F Cook | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $554,190 |
| Other Expenses | $545,425 |
| Total Fundraising Expense | $70,600 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $2,665 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $224,473 | $61,606 | $43,240 | $329,319 |
| Fees for Services Other | $147,952 | $9,655 | $203 | $157,810 |
| Other Salaries and Wages | $132,048 | $6,214 | $6,481 | $144,743 |
| Travel | $111,606 | $2,103 | $4,287 | $117,996 |
| Occupancy | $70,905 | $26,730 | $2,008 | $99,643 |
| Fees for Services Accounting | $61,344 | $20,173 | $1,515 | $83,032 |
| Other Employee Benefits | $30,747 | $6,169 | $4,257 | $41,173 |
| Payroll Taxes | $21,817 | $4,065 | $2,976 | $28,858 |
| Foreign Grants | $25,000 | - | - | $25,000 |
| Conferences and Meetings | $5,479 | $15,979 | $634 | $22,092 |
| Office Expenses | $14,876 | $4,763 | $725 | $20,364 |
| Information Technology | $13,927 | $4,844 | $363 | $19,134 |
| Pension Plan Contributions | $9,895 | $5 | $197 | $10,097 |
| Insurance | $3,356 | $1,265 | $95 | $4,716 |
| All Other Expenses | $2,887 | $838 | $58 | $3,783 |
| Other Expenses | $3,170 | $141 | $6 | $3,317 |
| Fees for Services Professional Fundraising | - | - | $2,665 | $2,665 |
| Fees for Services Legal | $1,329 | $437 | $33 | $1,799 |
| Depreciation Depletion | $823 | $270 | $21 | $1,114 |
| Total Functional Expenses | $887,597 | $169,083 | $70,600 | $1,127,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,127,749 |
| Total Expenses per Audited Statements | $1,127,749 |
| Total Expenses per Form 990 | $1,127,279 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-470 |
| Other Expense Adjustments | $-470 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Capacity Building & Adv. to Protect the Rights of People With Disabilities in Serbia & Bulgaria | 1 | 1 | $380,603 |
| North America | Program Services | Capacity Building and Advocacy to Protect the Rights of People With Disabilities in Kenya | 1 | 2 | $253,887 |
| Europe | Grants to Recipients Located in Region | Capacity Building & Advocacy to Protect the Rights of People With Disabilities in Mexico | 0 | 0 | $25,000 |
| Central America and the Caribbean | Program Services | Capacity Building & Adv. to Protect the Rights of People With Disabilities in Guatemala | 0 | 0 | $21,185 |
| Sub-saharan Africa | Program Service Activities | - | 0 | 0 | $2,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,665 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eric Rosenthal | Family Member of Officer | Eric Rosenthal and Laurie Ahern Both Receive Compensation From the Organization for Their Roles of Executive Director and President Respectively. This Compensation Is Also Disclosed on Form 990, Part Vii, Section A. | No | $182,065 |
| Laurie Ahern | Family Member of Officer | Eric Rosenthal and Laurie Ahern Both Receive Compensation From the Organization for Their Roles of Executive Director and President Respectively. This Compensation Is Also Disclosed on Form 990, Part Vii, Section A. | No | $147,254 |
| Liability | Amount |
|---|---|
| Deferred Rent | $13,873 |
“Eric rosenthal, dri's executive director, and laurie ahern, dri's president, have a family relationship.”
“The tax return was prepared by the outside accountants and reviewed by senior management. The draft 990 was provided to the audit committee for review and comment. A final copy of 990 was emailed to the entire board before it was filed with irs.”
“Board members, officers and key employees are required to sign an annual affirmation of service, which requires a conflict of interest disclosure update. Per dri's conflict of interest policy, "in the event of board discussion and decision which affects the strategy, position, perspective, or approach of dri toward a specific agency or organization of which a board member (or immediate relative of the board member) is an employee, officer or director, the board member indicates a conflict situation and refrains from debating or voting on the issue".”
“The board prepares a written performance evaluation following a receipt of a report of completion of major objectives for the year. The board accepts both verbal and written responses by the president and executive director. Following that discussion, the evaluation is finalized and shared with the president and executive director along with any recommendations of the board. Salaries are set by the board by reviewing prevailing salaries for comparable positions in nonprofit organizations of similar size in the locale, as well as in consideration of the financial condition of the organization and the performance of the president and executive director. The process is documented in board minutes. The last review process took place in december 2019.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Program consultants - americas: program service expenses 57,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,004. Program consultants - advocacy & training: program service expenses 5,250. Management and general expenses 6,958. Fundraising expenses 0. Total expenses 12,208. Program consultants - europe & turkey: program service expenses 77,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,496. Professional services: program service expenses 191. Management and general expenses 63. Fundraising expenses 5. Total expenses 259. Experts, temps, interns: program service expenses 8,011. Management and general expenses 2,634. Fundraising expenses 198. Total expenses 10,843.”
“For the year ended december 31, 2019, dri has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”
“Loss on disposal of equipment reported as an expense on -470. The audited financial statements and reported on form 990, part viii, line 7.”
“Loss on disposal of equipment reported as an expense on -470. The audited financial statements and reported on form 990, part viii, line 7.”
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 | 31428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39472 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 767536 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA BOXER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022960800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1825 K STREET NW SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 224473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329319 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 634 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15979 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22092 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 767536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -192 |
| IRS990/CYOtherExpensesAmt | 0 | 545425 |
| IRS990/CYOtherRevenueAmt | 0 | 1016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -347520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554190 |
| IRS990/CYTotalExpensesAmt | 0 | 1127280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2665 |
| IRS990/CYTotalRevenueAmt | 0 | 779760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 21 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1114 |
| IRS990/Desc | 0 | ADVOCACY AND TRAINING: DRI IS COMMITTED TO STRENGTHENING THE WORLDWIDE MOVEMENT OF ACTIVISTS SEEKING SUPPORT FOR THE UNITED NATIONS CONVENTION ON THE RIGHTS OF PERSONS WITH DISABILITIES (CRPD) IN THEIR OWN COUNTRIES. DRI CONTINUES TO BRING MOMENTUM TO THE CRPD, DOCUMENT ABUSES IN COUNTRIES THROUGHOUT THE WORLD, FILE CASES WITH HUMAN RIGHTS OVERSIGHT BODIES, AND ENCOURAGE REFORM THROUGH TRAINING, EDUCATION AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 616912 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 360179 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1515 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20173 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83032 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 33 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1799 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 203 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147952 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157810 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2665 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2665 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 25000 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 37920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14233 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HEFFERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY BURKHALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILENE F COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA ALEXANDRA ARRIAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE ORTOLEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURIE AHERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 144145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 133021 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (UNTIL AUG. 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (FROM SEPT. 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 780230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 363 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19134 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 95 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24315 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 470 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISABILITY RIGHTS INTERNATIONAL (DRI) IS DEDICATED TO PROMOTING HUMAN RIGHTS AND FULL PARTICIPATION IN SOCIETY OF PEOPLE WITH DISABILITIES WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1212970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 865450 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -470 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 596058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 505271 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2008 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99643 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6833 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7083 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4257 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41173 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES, FEES AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING/SHIPPING/STORAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS/EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 608 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13873 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/OtherRevenueTotalAmt | 0 | 1016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28858 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 197 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9895 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10097 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 194608 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18135 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25270 |
| IRS990/PrincipalOfficerNm | 0 | ERIC ROSENTHAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AMERICAS: DRI'S AMERICAS PROGRAMS BRING ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN THE AMERICAS, SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE REGION, AND ENGAGE IN POLICY ADVOCACY ON A REGIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH INTELLECTUAL AND PSYCHOSOCIAL DISABILITIES.THROUGH THE AMERICAS PROGRAMS, DRI COLLABORATES WITH LOCAL ORGANIZATIONS TO:- EXPOSE ABUSES AGAINST PEOPLE WITH DISABILITIES; - MAKE RECOMMENDATIONS FOR MENTAL HEALTH REFORM; - EDUCATE POLICY MAKER; - HELP TRAIN AND SUPPORT NEW ORGANIZATIONS RUN BY PEOPLE WITH DISABILITIES AND THEIR FAMILIES; - WORK WITH ESTABLISHED, MAINSTREAM HUMAN RIGHTS ORGANIZATIONS TO PROMOTE THE INCLUSION OF DISABILITY RIGHTS INTO THEIR CORE ADVOCACY AGENDAS; - WORK THROUGH THE INTER-AMERICAN HUMAN RIGHTS SYSTEM OF THE ORGANIZATION OF AMERICAN STATES TO BRING ABOUT LEGAL RECOGNITION AND ENFORCEMENT OF THE RIGHTS OF PEOPLE WITH DISABILITIES. CURRENT COUNTRY PROJECTS IN LATIN AMERICA:MEXICO AND GUATEMALA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 274951 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EUROPE: DRI'S EUROPEAN PROGRAMS BRING ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN CENTRAL AND EASTERN EUROPE, SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE REGION, AND ENGAGE IN POLICY ADVOCACY ON A REGIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH DISABILITIES.THROUGH THE EUROPEAN PROGRAM, DRI COLLABORATES WITH LOCAL ORGANIZATIONS TO:- EXPOSE ABUSES AGAINST PEOPLE WITH DISABILITIES; - MAKE RECOMMENDATIONS FOR MENTAL HEALTH REFORM; - EDUCATE POLICY MAKER; - HELP TRAIN AND SUPPORT NEW ORGANIZATIONS RUN BY PEOPLE WITH DISABILITIES AND THEIR FAMILIES; -WORK WITH ESTABLISHED, MAINSTREAM HUMAN RIGHTS ORGANIZATIONS TO PROMOTE THE INCLUSION OF DISABILITY RIGHTS INTO THEIR CORE ADVOCACY AGENDAS.CURRENT COUNTRY PROJECTS IN CENTRAL AND EASTERN EUROPE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 405427 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFRICA: DRI'S SERVICES IN THE REGION INCLUDE CAPACITY BUILDING AND ADVOCACY TO PROTECT THE RIGHTS OF PEOPLE WITH DISABILITIES IN AFRICA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | UNITED STATES: DRI'S U.S. PROGRAM BRINGS ATTENTION TO HUMAN RIGHTS VIOLATIONS AGAINST PEOPLE WITH DISABILITIES IN THE UNITED STATES, SUPPORT THE DEVELOPMENT OF DISABILITY RIGHTS ADVOCACY IN THE COUNTRY, AND ENGAGE IN POLICY ADVOCACY ON A NATIONAL LEVEL THAT INCLUDES THE RIGHTS OF PEOPLE WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2539 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 9864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1114422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7366 |
| IRS990/PYInvestmentIncomeAmt | 0 | 668 |
| IRS990/PYOtherExpensesAmt | 0 | 394020 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606762 |
| IRS990/PYTotalExpensesAmt | 0 | 1009954 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1806 |
| IRS990/PYTotalRevenueAmt | 0 | 1128980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -347520 |
| 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 |
| IRS990/RevenueAmt | 0 | 11400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1022152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 758455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 767536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1072252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4763441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2303 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1016 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2516501 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2246940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 767536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1114422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1072252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4763441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4766760 |
| 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/EquipmentGrp/BookValueAmt | 0 | 2441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24315 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -470 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1127749 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -470 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -470 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 780230 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED DECEMBER 31, 2019, DRI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.