Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$4,753,161
Up $264,414 (+5.9%) from 2018
Net Assets
Down$1,016,872
Down $206,520 (-17%) from 2018
Liabilities
Up$3,736,289
Up $470,934 (+14%) from 2018
Revenue
Up$13,074,302
Up $1,091,458 (+9.1%) from 2018
Expenses
Up$12,365,402
Up $554,834 (+4.7%) from 2018
Net Income
Up$708,900
Up $536,624 (+311%) from 2018
CADCA is the only national membership organization representing community coalitions. CADCA's mission is to build and strengthen the capacity of community coalitions to create and maintain safe, healthy, and drug-free communities globally by providing technical assistance and training, public policy advocacy, media strategies and marketing programs, conferences, and special events.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $852,818 | $970,580 | ▲ $117,762 |
| Cash and Non-Interest-Bearing Accounts | $755,263 | $799,629 | ▲ $44,366 |
| Pledges and Grants Receivable | $1,214,618 | $767,618 | ▼ $447,000 |
| Savings and Temporary Cash Investments | $318,126 | $450,203 | ▲ $132,077 |
| Prepaid Expenses and Deferred Charges | $167,031 | $305,055 | ▲ $138,024 |
| Other Notes and Loans Receivable, Net | $128,000 | $128,000 | → $0 |
| Land, Buildings, and Equipment, Net | $101,261 | $92,695 | ▼ $8,566 |
| Total Assets | $4,488,747 | $4,753,161 | ▲ $264,414 |
| Other Assets Total | $951,630 | $1,239,381 | ▲ $287,751 |
| Liabilities | |||
| Other Liabilities | $1,349,381 | $1,738,009 | ▲ $388,628 |
| Deferred Revenue | $1,170,575 | $1,386,591 | ▲ $216,016 |
| Accounts Payable and Accrued Expenses | $595,399 | $411,689 | ▼ $183,710 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $200,000 | ▲ $50,000 |
| Total Liabilities | $3,265,355 | $3,736,289 | ▲ $470,934 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,736,211 | $906,867 | ▼ $829,344 |
| Net Assets Without Donor Restrictions | $-512,819 | $110,005 | ▲ $622,824 |
| Total Net Assets Fund Balance | $1,223,392 | $1,016,872 | ▼ $206,520 |
| Total Liabilities and Net Assets / Fund Balance | $4,488,747 | $4,753,161 | ▲ $264,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $175,928 | $264,216 | $440,144 |
| Other Land Buildings | $-99,297 | $390,402 | $291,105 |
| Leasehold Improvements | $16,064 | $75,488 | $91,552 |
| Other Assets Org | $16,592 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arthur T Dean | CEO/chair | FT | $503,262 | $179,887 | $683,149 |
| Barrye Price | Executive VP & COO | FT | $243,022 | $15,298 | $258,320 |
| Patricia Castillo | DIRECTOR OF THE NAT'L COAL | FT | $164,281 | $25,006 | $189,287 |
| Keith Poulsen | Chief Finance Officer | FT | $166,941 | $22,178 | $189,119 |
| Angelique Wilkins | VP of Special Events | FT | $156,294 | $19,310 | $175,604 |
| Raiko Mendoza Pagliarello | VP of Bd and Membership | FT | $138,363 | $24,907 | $163,270 |
| John Harrison | Special Assistant | FT | $140,347 | $8,715 | $149,062 |
| Albert Terrillion | Deputy Director of Eval. & | FT | $136,311 | $7,333 | $143,644 |
| Name | Title |
|---|---|
| Jerilyn Simpson-jordan | Vice Chair |
| Brigitte Nettesheim | Director |
| Chet Linton | Director |
| Curtis Hougland | Director |
| Fran Flener | Director |
| James J Galeota Jr | Director |
| Karen Drexler | Director |
| Kirk R Lane | Director |
| Larry P Cote | Director |
| Mary Bono | Director |
| Michael a Braun | Director |
| Nathaniel J Sutton | Director |
| R Gil Kerlikowske | Director |
| Ronald S Rochon | Director |
| Thomas J Reddin | Director |
| Willie a Mitchell | Director |
| Howard K Koh | Director - Until 10/2019 |
| Kathleen Widmer | Director - Until 7/2019 |
| Larry H Dietz | Director - Until 7/2019 |
| Gregory Puckett | Secretary |
| Donald K Truslow | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bav Services | Events Planning/a/v/graphics Services | 10 SONWILL DRIVE, Buffalo, NY 14225 | $361,115 |
| Susan R Thau Consulting Services | Public Policy Consultant | 3511 HAMLET PLACE, Chevy Chase, MD 20815 | $281,225 |
| Master Print INC | Printing Services | 8401 TERMINAL ROAD, Newington, VA 22122 | $163,469 |
| David Shavel | Training Consultant | 4605 NE 24TH AVENUE, Portland, OR 97211 | $156,244 |
| Wisconsin Community Health Alliance | Training Consultant | 606 S OAK AVE, Marshfield, WI 54449 | $111,318 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,594,942 |
| Salaries, Compensation, and Employee Benefits | $5,710,322 |
| Total Fundraising Expense | $521,977 |
| Grants and Similar Amounts Paid | $60,138 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,384,964 | $1,119,354 | $323,358 | $3,827,676 |
| Conferences and Meetings | $2,262,142 | $32,658 | $902 | $2,295,702 |
| Fees for Services Other | $1,534,128 | $35,337 | $6,300 | $1,575,765 |
| Travel | $1,080,400 | $66,100 | $35,377 | $1,181,877 |
| Current Officers, Directors, Trustees, and Key Employees | $254,393 | $800,224 | $38,173 | $1,092,790 |
| Office Expenses | $398,421 | $134,721 | $15,120 | $548,262 |
| Occupancy | $354,325 | $118,108 | $42,948 | $515,381 |
| Other Employee Benefits | $192,058 | $143,969 | $21,679 | $357,706 |
| Payroll Taxes | $170,089 | $125,778 | $19,325 | $315,192 |
| Information Technology | $59,159 | $74,579 | - | $133,738 |
| Pension Plan Contributions | $60,488 | $49,981 | $6,489 | $116,958 |
| Grants to Domestic Orgs | $60,138 | - | - | $60,138 |
| Insurance | $35,395 | $11,798 | $4,290 | $51,483 |
| Depreciation Depletion | $34,451 | $11,484 | $4,176 | $50,111 |
| Fees for Services Accounting | - | $39,478 | - | $39,478 |
| Fees for Services Lobbying | - | $17,577 | - | $17,577 |
| Other Expenses | $5,046 | $12,842 | $3,403 | $12,842 |
| Interest | - | $11,710 | - | $11,710 |
| Fees for Services Legal | - | $9,498 | - | $9,498 |
| Total Functional Expenses | $8,949,893 | $2,893,532 | $521,977 | $12,365,402 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,584,812 |
| Expenses per Audited Statements | $12,365,402 |
| Total Expenses per Form 990 | $12,365,402 |
| Expenses Not Reported on Form 990 | $219,410 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of New England Office of Finance and Administration | Biddeford, ME | 501(c)(3) | General Support | $11,000 |
| Gwinnett Coalition for Health and Human Services | Lawrenceville, GA | 501(c)(3) | General Support | $10,000 |
| United Way of Broward County | Fort Lauderdale, FL | 501(c)(3) | General Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Activities | Training Services | 0 | 22 | $816,049 |
| South America | Program Activities | Training Services | 0 | 16 | $645,876 |
| East Asia & Pacific | Program Activities | Training Services | 0 | 7 | $359,108 |
| Central America & Caribbean | Program Activities | Training Services | 0 | 7 | $255,909 |
| Russia & Neighboring States | Program Activities | Training Services | 0 | 5 | $175,425 |
| Europe | Program Activities | Training Services | 0 | 5 | $106,045 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $219,410 |
| Fundraising Gross Income | $133,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Drug-free Kids | $665,416 | $133,502 | $89,592 | $43,910 |
| Total Events | $665,416 | $133,502 | $219,410 | $-85,908 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $1,481,931 |
| Deferred Rent | $218,264 |
| Capital Lease Obligation | $21,208 |
| Deferred Lease Incentive | $16,606 |
“The executive committee consisted of the officers of the corporation and given members-at-large (directors). The committee shall have and exercise all the powers of the board of directors subject to such limitations as the laws of the state of virginia for resolutions the board of directors may impose, and shall have the power to affix the seal of cadca to all papers which it may deem to require it. The executive committee shall have power to make rules and regulations for the conduct of its business, and shall keep regular minutes of its proceedings and report same to the board of directors.”
“The vp of finance & administration/cfo is responsible for ensuring cadca's annual form 990 is completed accurately and timely. The cfo works with the accounting firm to ensure this is done. Once the form 990 is completed, it is reviewed by cadca's executive staff and ceo. If there are no changes, the ceo then forwards the form 990 to cadca's board of directors for review and approval.”
“Cadca is a small non-profit organization that promotes open communication between all employees regardless of position within the company and strives to uphold a strong and solid reputation within our field and among our professional colleagues. Cadca's conflict of interest policy outlines situations that may arise during the course of business with others and what actions are to be taken in the event of a conflict. Employees are expected to report any situation that may be viewed as a conflict of interest to their direct supervisor. Conflicts of interest have been defined as the employment of immediate family, acceptance of gifts, fees, or honoraria, and creating a conflict of interest for others. It is understood that within our field employees may be recognized as experts and given a financial stipend to speak. Cadca has capped the receipt of gifts at $250.00. Employees are on the honor system to uphold cadca's values in their everyday line of work. If given reason to suspect or indicate anything less than cadca's values, employees will be questioned by the ceo and cfo to determine if a breach of conduct has occurred and what action to take. Employees failing to adhere to the policy may be terminated. Money received is processed by the office manager, given to the ceo or cfo for financial approval and processed by the ar associate. Through these checks and balances, any financial amount received that would compromise cadca's integrity would be subject to further examination and questioning. Money received that has been deemed questionable by the cfo is presented to the ceo. The monies are returned with a polite letter explaining cadca's policy.”
“The compensation committee of cadca's board is responsible for annually reviewing and approving the compensation of the ceo and senior staff of the organization. This process includes using comparability data from form 990 of similiar organizations in the geographic region to determine appropriate compensation levels for each senior staff person.”
“Cadca's financial statements are available upon request or by various outlets such as guidestar. The governing documents and conflict of interest policy are available upon request.”
“Cadca is the only national membership-based organization representing community drug prevention coalitions. Cadca's mission is to build and strengthen the capacity of community coalitions to create and maintain safe, healthy, and drug-free communities globally by providing public policy, training and technical assistance, evaluation and research, communications and special events.”
“Cadca is the only national membership-based organization representing community drug prevention coalitions. Cadca's mission is to build and strengthen the capacity of community coalitions to create and maintain safe, healthy, and drug-free communities globally by providing public policy, training and technical assistance, evaluation and research, communications and special events.”
“Training: international programs cadca's international drug demand reduction (ddr) program continued to expand during 2019. In 2019, cadca was awarded the second year of a five year grant with the u.s. Department of state, bureau of international narcotics and law enforcement (inl). This work included the provision of training, technical assistance and ongoing support to; local communities, non-governmental organizations, local governments and other important groups in 17 foreign countries selected to develop effective substance use prevention community coalitions capable of achieving population level reductions in illicit drug use rates and associated problems. Under this grant, cadca's international programs staff also participated in the 62nd and 63rd sessions of the united nations commission on narcotic drugs in vienna, austria, the 5th annual conference of the international society of substance use prevention and treatment professionals (issup) which also occurred at the united nations building in vienna, austria and hosted 77 international coalition leaders from 23 countries at cadca's 19th annual mid-year training institute in houston, texas. During 2019, cadca's international (ddr) programs was award a grant by u.s. Department of state inl office in manila to provide training and technical asistance to further the development of community coalitons in the philippines. In additional to establishing 6 new coalitions, the grant also provided resources to host the 2nd national conference of anti-drug abuse coalitions in the philippines which was attended by more than 80 participants from 21 existing coalitions. Cadca also continued the grant with the u.s. Department of state inl offices in costa rica to support the development of 17 coalitions and concluded the pilot project in the domincan republic that led to the development of 2 coalitions. These combined funding opportunities made it possible for cadca's international ddr program to reach 164 coalitions in 20 countries during 2019. In total of 57 trainings were conducted in 20 countries to 4,565 attenddees and an additional 373 instances of technical assistance sessions were provided. All training events, technical assistance sessions and materials provided to international audiences were offered in the local languages of english, spanish, french, portuguese, russian, indonesian bahasa and albanian. The outcomes of these activities allowed cadca to continued to develop and strengthen the international network of community coalitions bringing the total number of coalitions outside the united states in 2019 to 299 in 28 countries with more than 11,000 trained volunteers worldwide. Cadca continues to be in special consultative status with the economic and social commission of the united nations and an active member of the vienna ngo committee. Youth leadership using a youth-led, adult guided team-teaching approach, the youth leadership (yl) team builds capacity to foster youth leadership in design, implementation and evaluation of action strategies addressing community problems through youth in action projects. Seven evidence-based behavioral change strategies, emphasizing environmental modifications, are employed to effectively alter local conditions that contribute to substance use and its correlates. The yl model uses a public health approach to prevention. It is built on the framework of science-based community problem-solving processes researched and documented by the world health organization collaborating centre workgroup for community health and development at university of kansas. This work has been replicated by cadca and institutionalized through the national coalition institute (nci), coalition academy and cadca's youth programs delivery system. The yl is embraced by the white house office of national drug control policy (ondcp), states and local communities. An independent evaluation conducted by michigan state university found that participants trained by th”
“Meetings and events: national leadership forum cadca's annual national leadership forum is the nation's largest training event for community substance abuse prevention coalitions and other substance abuse professionals and volunteers. It also serves as cadca's signature training, advocacy, and networking event. Over 3,000 substance abuse prevention and treatment specialists from throughout the u.s. And abroad attended cadca's 29th annual national leadership forum, held in february at the gaylord national hotel and convention center in maryland. Individuals from every u.s. State, the district of columbia, one u.s. Territory and several countries participated. The 2019 forum theme was "transforming communities and featured 73 training sessions and six plenary sessions and special events covering a wide range of topics from prescription drug misuse prevention to effective treatment strategies for diverse communities. The forum also provided participants an opportunity to meet with u.s. Senators and members of congress during capitol hill day. In addition, over 400 youth participated in cadca's signature youth leadership development program. Mid-year training institute cadca's annual mid-year training institute is the only intensive, four-day training designed specifically for community coalitions. The 2019 mid-year, held in dallas, texas attracted over 2,100 attendees. Included in the participants were over 515 youth who participated in cadca's signature youth leadership development program. There were also attendees from 23 other countries and two territories. The mid-year offered interactive 90 minute and half-day courses on everything from how to run a community substance use and misuse prevention coalition to how to implement environmental strategies. Other meetings & events in addition to the forum and mid-year, cadca managed numerous events throughout the year including regional trainings, board meetings, and advisory meetings.”
“National coalition institute: cadca's national coalition institute, (nci or the institute) is a federally funded program to increase the effectiveness of community substance use prevention coalitions throughout the united states and its territories. The institute provides training, technical assistance, and support for coalition evaluation and research. The institute is also responsible for developing and disseminating information to promote evidence-based programs, policies and practices. Cadca administers the institute through a grant awarded through the drug-free communities (dfc) support act. Key federal partners for the nci are ondcp and cdc. Training, technical assistance and outreach the institute's training, technical assistance and outreach department (ttao) conducts several distinct types of either in-person and virtual training throughout the united states. The length and content varies. By providing a number of options, individual coalitions can seek the type and location of training that best meets their needs. All trainings have been carefully developed to provide high quality and relevant training to a maximum number of coalitions leaders and key stakeholders in all areas of the country. Trainings can be tailored to meet the specific needs of coalitions in rural, frontier, urban, and inner-city communities. Coalition development/technical assistance- any coalition or project officer on behalf of a coalition may request and receive unlimited no-cost individual technical assistance delivered over the phone or to individuals or groups through distance learning systems. In addition, a coalition development & outreach booth is provided during major training events such as the national leadership forum and the mid-year training institute. This highly popular one-on-one meeting with the institute's coalition development staff generates a significant amount of high-quality technical assistance on site and for future encounters and opportunities. The institute provides a variety of in- person and virtual trainings including the national coalition academy (nca), state-level trainings, regional trainings, and training at the new grantee meeting for year 1, year 6 and mentoring dfc grantees. Trainings are designed to be particularly significant for coalitions with drug free communities . The institute staff creates and distributes all training and workshop content, workbooks, powerpoints, etc. For institute-sponsored trainings. National coalition academy- in order to accommodate national academy expansion to meet increased demand, staff from cadca's training team works closely with the meetings & events team to secure highly rated hotels for participants being trained in cohorts throughout the united states. Using a learning management system, cadca offers these identical trainings during this difficult time when travel is not able. Continuous progress was made on our goal to increase training transfer. After their coalition academy experience, individuals trained by the institute are better equipped to "transfer" the knowledge when they return to their coalitions. This is a result of our intentional focus on training transfer which is fortified through our ta support system. Evaluation and research the evaluation and research (e & r) division of the national coalition institute leads the evaluation and research support of the institute and its member coalitions. All trainings are evaluated, and every evaluation is a part of a systematic quality improvement effort. Additionally, e & r tracks and reports on all government performance and results act (gpra) measures. The e & r team also offers evaluation services to coalitions directly. E & r manages the evaluation of the national coalition institute. We will be establishing an agreement with an external evaluator in the coming year. The external evaluator will continue the comparative evaluation design study started in 2019. They will also work with other data collection ini”
“Consulting: program service expenses 1,534,128. Management and general expenses 35,337. Fundraising expenses 6,300. Total expenses 1,575,765.”
“Adoption of new accounting standard (asu 2018-08) -914,281.”
“There were no changes from the prior year.”
“Cadca is exempt from income taxes, except for tax on unrelated business income, under section 501(c)(3) of the internal revenue code and is considered to be other than a private foundation. Cadca believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. Cadca recognizes interest expense and penalties related to income taxes on uncertain tax positions in management and general services expenses on the statements of activities and change in net assets (deficit). There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended december 31, 2019 and 2018. Tax years prior to 2016 are no longer subject to examination by the irs or the tax jurisdiction of the commonwealth of virginia.”
“Fundraising expenses -219,410.”
“Fundraising expenses 219,410.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 708900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5710322 |
| IRS990/CYTotalExpensesAmt | 0 | 12365402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 521977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13074302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1170575 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1386591 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4176 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50111 |
| IRS990/Desc | 0 | TRAINING: SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1736211 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 906867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3724777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39478 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9498 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 17577 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 17577 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35337 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1534128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1575765 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 0 | 179887 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 24907 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR T DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIGITTE NETTESHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHET LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS HOUGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD K TRUSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRAN FLENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOWARD K KOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES J GALEOTA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERILYN SIMPSON-JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN DREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN WIDMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIRK R LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY H DIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY P COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY BONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL A BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATHANIEL J SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | R GIL KERLIKOWSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONALD S ROCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS J REDDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIE A MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARRYE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEITH POULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALBERT TERRILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANGELIQUE WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PATRICIA CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RAIKO MENDOZA PAGLIARELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 503262 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 243022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 166941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 156294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 140347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 164281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 138363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR - UNTIL 10/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR - UNTIL 7/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - UNTIL 7/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DEPUTY DIRECTOR OF EVAL. & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF SPECIAL EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SPECIAL ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF THE NAT'L COAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF BD AND MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 531914 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 219410 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133502 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 910 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 7272753 |
| IRS990/GrantAmt | 0 | 60138 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60138 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60138 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5727 |
| IRS990/GrossReceiptsAmt | 0 | 13298529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 74579 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59159 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133738 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4290 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51483 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11710 |
| IRS990/InterestGrp/TotalAmt | 0 | 11710 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 822801 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4817 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.