Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$37,418,607
Up $4,798,998 (+15%) from 2020
Net Assets
Up$35,787,187
Up $5,852,402 (+20%) from 2020
Liabilities
Down$1,631,420
Down $1,053,404 (-39%) from 2020
Revenue
Up$12,273,989
Up $8,656,031 (+239%) from 2020
Expenses
Up$9,937,548
Up $6,601,893 (+198%) from 2020
Net Income
Up$2,336,441
Up $2,054,138 (+728%) from 2020
The DAN Foundation helps divers in need with emergency medical information, assistance and referrals, and promotes dive safety through research, education, products, and services.
Dan helps divers in need with emergency medical information, assistance and referrals, and promotes dive safety through research, education, products, and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,719,397 | $4,347,951 | ▲ $628,554 |
| Cash and Non-Interest-Bearing Accounts | $2,828,574 | $2,586,122 | ▼ $242,452 |
| Land, Buildings, and Equipment, Net | $2,569,429 | $2,585,349 | ▲ $15,920 |
| Accounts Receivable | $245,907 | $623,757 | ▲ $377,850 |
| Receivables From Officers Etc | - | $370,107 | - |
| Inventories for Sale or Use | $371,224 | $363,076 | ▼ $8,148 |
| Prepaid Expenses and Deferred Charges | $120,105 | $153,421 | ▲ $33,316 |
| Total Assets | $32,619,609 | $37,418,607 | ▲ $4,798,998 |
| Other Assets Total | $22,764,973 | $26,388,824 | ▲ $3,623,851 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $707,296 | $1,070,420 | ▲ $363,124 |
| Deferred Revenue | $464,692 | $541,214 | ▲ $76,522 |
| Other Liabilities | $1,512,836 | $19,786 | ▼ $1,493,050 |
| Total Liabilities | $2,684,824 | $1,631,420 | ▼ $1,053,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,472,726 | $31,719,363 | ▲ $5,246,637 |
| Net Assets With Donor Restrictions | $3,462,059 | $4,067,824 | ▲ $605,765 |
| Total Net Assets Fund Balance | $29,934,785 | $35,787,187 | ▲ $5,852,402 |
| Total Liabilities and Net Assets / Fund Balance | $32,619,609 | $37,418,607 | ▲ $4,798,998 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,166,655 | $2,192,098 | $4,358,753 |
| Equipment | $125,088 | $1,696,389 | $1,821,477 |
| Land | $267,892 | - | $267,892 |
| Other Land Buildings | $25,714 | - | $25,714 |
| Other Assets Org | $26,388,824 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $3,363,925 | $338,862 | ▲ $264,318 | - | $3,967,105 |
| 2020 | $2,919,774 | $100,993 | ▲ $343,158 | - | $3,363,925 |
| 2019 | $2,728,104 | $96,801 | ▲ $373,179 | $278,310 | $2,919,774 |
| 2018 | $2,805,615 | $90,998 | ▼ $160,560 | $7,949 | $2,728,104 |
| 2017 | $2,541,638 | $87,738 | ▲ $247,239 | $71,000 | $2,805,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Ziefle | President and CEO | PT | $376,468 | $27,609 | $404,077 |
| Theon Webster | VP, Corporate Controller | PT | $112,774 | $14,015 | $126,789 |
| Name | Title |
|---|---|
| Harry Rodgers | Board Chair |
| Douglas Stracener | Director |
| G Jona Poe | Director |
| Michael Gernhardt | Director |
| Michael Lang | Director |
| Robert Cook | Director |
| Wayne Massey | Director |
| William Anlyan | Director |
| Kathy Weydig | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Waterhouse Publishing | Publishing Servcies | 24203 W 50TH STREET, Shawnee, KS 66226 | $180,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,352,912 |
| Salaries, Compensation, and Employee Benefits | $4,408,607 |
| Grants and Similar Amounts Paid | $176,029 |
| Total Fundraising Expense | $71,934 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,250,105 | $966,503 | - | $3,216,608 |
| Fees for Services Other | $880,718 | $406,713 | - | $1,287,431 |
| Office Expenses | $1,098,755 | $60,252 | $48,002 | $1,207,009 |
| Other Employee Benefits | $157,764 | $503,369 | - | $661,133 |
| Current Officers, Directors, Trustees, and Key Employees | $352,171 | $178,695 | - | $530,866 |
| Advertising | $365,088 | $3,376 | - | $368,464 |
| Travel | $90,928 | $114,194 | - | $205,122 |
| Depreciation Depletion | $96,547 | $71,453 | - | $168,000 |
| Information Technology | $159,199 | - | - | $159,199 |
| Occupancy | $148,866 | $5,031 | - | $153,897 |
| Grants to Domestic Orgs | $119,016 | - | - | $119,016 |
| Insurance | $2,836 | $76,585 | - | $79,421 |
| Foreign Grants | $50,000 | - | - | $50,000 |
| Other Expenses | $231,947 | $35,282 | $10,479 | $45,761 |
| Fees for Service Investment Mgmnt Fees | - | $16,170 | - | $16,170 |
| Grants to Domestic Individuals | $7,013 | - | - | $7,013 |
| Interest | - | $3,777 | - | $3,777 |
| Total Functional Expenses | $6,843,364 | $3,022,250 | $71,934 | $9,937,548 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,937,548 |
| Total Expenses per Audited Statements | $9,160,119 |
| Expenses per Audited Statements | $9,127,334 |
| Expenses Not Reported on Financial Statements | $810,214 |
| Other Expense Adjustments | $794,044 |
| Expenses Not Reported on Form 990 | $32,785 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Unc Sponsored Research | Chapel Hill, NC | 501c3 | Dive Safety | $100,000 |
| The Regents of the University of California | Los Angeles, CA | 501c3 | Dive Safety | $12,000 |
| Uc San Diego Foundation | La Jolla, CA | 501c3 | Dive Safety | $7,016 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services | Member Services | 0 | 0 | $451,922 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Member Services | 0 | 0 | $392,122 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $370,107 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $19,786 |
“The 990 is reviewed and approved by the board of directors prior to filing.”
“Employees are required to file a disclosure form describing any activities or personal interests that could lead to a conflict of interest. There are two types of disclosure forms. One of the forms is filed annually and the other is filed whenever an employee participates in any decision regarding business dealings being considered or then engaged in by the organization, including the purchase of goods or services. Employees not engaged in such activities need only affirm this fact on the applicable form. A current, annual conflict of interest disclosure must be on file in each employee's personnel file while employed at the dan foundation. Activities that pose a potential conflict of interest must be reported to a supervisor and the human resources office immediately. Potential conflicts of interest that are identified will be forwarded to the president, who will submit it to the dan board of directors for review and any appropriate action.”
“In 2013, the dan board of directors retained an outside compensation consultant to advise on an appropriate compensation package for that company's ceo. The dan ceo's compensation is based on the 50th percentile of the compensation range recommended by the consultants.”
“Dan does not make its governing documents, conflict of interest policy, and financial statements available to the public unless required by governmental organizations or entities, or by individuals or corporations who request this information as a condition of making charitable contributions. (e.g. It provides these documents to state charitable solicitation licensing agencies as part of their licensing process and also to corporations who request these documents as a condition to receive matching gifts; it also provides these items to banks and other vendors as required for financing or to do business).”
“Professional fees: program service expenses 880,718. Management and general expenses 406,713. Fundraising expenses 0. Total expenses 1,287,431.”
“Income from subsidiaries (net of disregarded) 3,403,836. Disregarded entity income -5,706.”
“Oversight of the audit: the audit committee has oversight for the audit of the financial statements. This has not changed from the prior year.”
“Income from subsidiaries 3,403,836.”
“Rental expenses netted against revenue -32,785. Income from disregarded entities 799,750.”
“Rental expenses netted against revenue 32,785.”
“Expenses from disregarded subsidiaries 794,044.”
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 | 707296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1070420 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 245907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 623757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAN HELPS DIVERS IN NEED WITH EMERGENCY MEDICAL INFORMATION, ASSISTANCE AND REFERRALS, AND PROMOTES DIVE SAFETY THROUGH RESEARCH, EDUCATION, PRODUCTS, AND SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 365088 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 368464 |
| IRS990/AllOtherContributionsAmt | 0 | 551406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM ZIEFLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9196842948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 WEST COLONY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2828574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2586122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 352171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 530866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24203 W 50TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHAWNEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66226 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WATERHOUSE PUBLISHING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLISHING SERVCIES |
| IRS990/CostOfGoodsSoldAmt | 0 | 676697 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2713411 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 176029 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187190 |
| IRS990/CYOtherExpensesAmt | 0 | 5352912 |
| IRS990/CYOtherRevenueAmt | 0 | 3969858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5403530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2336441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4408607 |
| IRS990/CYTotalExpensesAmt | 0 | 9937548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71934 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12273989 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 464692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 541214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168000 |
| IRS990/Desc | 0 | DAN PROVIDES MEMBER SERVICES, INCLUDING A SUBSCRIPTION TO ALERT DIVER MAGAZINE AND OTHER MATERIAL, INFORMATION PERTAINING TO UNDERWATER SAFETY AND ACCIDENTS, AND A 24/7 EMERGENCY HOTLINE. THERE ARE CURRENTLY 131,526 (PLUS DEPENDENTS) ACTIVE MEMBERSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3462059 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4067824 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5028094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 406713 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 880718 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1287431 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16170 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16170 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 50000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 35.00 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 27609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM ANLYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS STRACENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | G JONA POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY WEYDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM ZIEFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THEON WEBSTER |
| 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 | 376468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 112774 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, CORPORATE CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5423 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2162005 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7013 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7013 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 119016 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 119016 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 505844 |
| IRS990/GrossReceiptsAmt | 0 | 13494738 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 902140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159199 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79421 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/InterestGrp/TotalAmt | 0 | 3777 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 371224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 363076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 192613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3719397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4347951 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3888487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2569429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2585349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6473836 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 511267 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32785 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | DAN HELPS DIVERS IN NEED WITH EMERGENCY MEDICAL INFORMATION, ASSISTANCE AND REFERRALS, AND PROMOTES DIVE SAFETY THROUGH RESEARCH, EDUCATION, PRODUCTS, AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29934785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35787187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5423 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5423 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225443 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 225443 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26587 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24922 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 117831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26472726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31719363 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153897 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60252 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1098755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1207009 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22764973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26388824 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3398130 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 503369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 661133 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13453 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 553882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26968 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 832411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 231947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1399746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45761 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1512836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 869249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 869249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 101659 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 101659 |
| IRS990/OtherRevenueTotalAmt | 0 | 970908 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 966503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2250105 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3216608 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153421 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ZIEFLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5403530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5403530 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAN IS CONTINUALLY INVOLVED IN RESEARCH RELATED TO MEDICAL CONDITIONS AND PHYSIOLOGICAL RESULTS FROM UNDERWATER DIVING ACCIDENTS. THIS INFORMATION IS MADE AVAILABLE TO THE DIVING COMMUNITY THROUGHOUT THE WORLD AND IS PUBLISHED ANNUALLY IN A DIVING ACCIDENT AND FATALITY REPORT. DAN ALSO SUPPORTS A 24/7/365 EMERGENCY HOTLINE STAFFED BY PHYSICIANS AND MEDICS THAT IS AVAILABLE TO THE GENERAL PUBLIC TO ADDRESS ISSUES ARISING FROM DIVING ACCIDENT AND MEDICAL CONDITIONS THAT COULD AFFECT A PERSON'S FITNESS TO DIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1815270 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 176029 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 421340 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 410002 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189836 |
| IRS990/PYOtherExpensesAmt | 0 | 1493216 |
| IRS990/PYOtherRevenueAmt | 0 | 2159326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 847456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1432437 |
| IRS990/PYTotalExpensesAmt | 0 | 3335655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3617958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 370107 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2336441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26587 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6498222 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2746920 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2746920 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13978 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 34228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2713411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 413178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4647852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2998905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2308737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1483665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1550217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1525270 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9866794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7174919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 981203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6469498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6307526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6262318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27195464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2998905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2308737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1483665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1550217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1525270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9866794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.23600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.22660 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 101659 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 101659 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76080 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31809088 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13978 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 34228 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9888330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1402543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7133297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6743650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6675496 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31843316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12988894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3711280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8616962 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.