Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$49,213,456
Up $4,199,986 (+9.3%) from 2023
Net Assets
Up$46,613,281
Up $3,498,016 (+8.1%) from 2023
Liabilities
Up$2,600,175
Up $701,970 (+37%) from 2023
Revenue
Down$13,357,315
Down $896,901 (-6.3%) from 2023
Expenses
Down$13,354,284
Down $188,799 (-1.4%) from 2023
Net Income
Down$3,031
Down $708,102 (-100%) from 2023
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 | $4,712,154 | $12,148,185 | ▲ $7,436,031 |
| Cash and Non-Interest-Bearing Accounts | $7,969,258 | $3,693,524 | ▼ $4,275,734 |
| Receivables From Officers Etc | $948,351 | $2,546,342 | ▲ $1,597,991 |
| Land, Buildings, and Equipment, Net | $2,522,986 | $2,357,711 | ▼ $165,275 |
| Intangible Assets | $1,201,769 | $1,201,769 | → $0 |
| Accounts Receivable | $276,423 | $319,220 | ▲ $42,797 |
| Loans From Officers Directors | - | $216,061 | - |
| Prepaid Expenses and Deferred Charges | $265,668 | $182,621 | ▼ $83,047 |
| Total Assets | $45,013,470 | $49,213,456 | ▲ $4,199,986 |
| Other Assets Total | $27,116,861 | $26,764,084 | ▼ $352,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $740,025 | $1,587,437 | ▲ $847,412 |
| Deferred Revenue | $1,158,180 | $796,677 | ▼ $361,503 |
| Total Liabilities | $1,898,205 | $2,600,175 | ▲ $701,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,690,021 | $41,615,571 | ▲ $2,925,550 |
| Net Assets With Donor Restrictions | $4,425,244 | $4,997,710 | ▲ $572,466 |
| Total Net Assets Fund Balance | $43,115,265 | $46,613,281 | ▲ $3,498,016 |
| Total Liabilities and Net Assets / Fund Balance | $45,013,470 | $49,213,456 | ▲ $4,199,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,763,328 | $2,522,517 | $4,285,845 |
| Equipment | $326,491 | $1,991,557 | $2,318,048 |
| Land | $267,892 | - | $267,892 |
| Other Assets Org | $26,764,084 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,332,255 | $242,045 | ▲ $374,571 | - | $4,948,871 |
| 2023 | $3,765,103 | - | ▲ $567,152 | - | $4,332,255 |
| 2022 | $3,967,105 | $375,926 | ▼ $577,928 | - | $3,765,103 |
| 2021 | $3,363,925 | $338,862 | ▲ $264,318 | - | $3,967,105 |
| 2020 | $2,919,774 | $100,993 | ▲ $343,158 | - | $3,363,925 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Panchabi Vaithiyanathan | COO/CIO | PT | $338,190 | $54,594 | $392,784 |
| William Ziefle | President and CEO | PT | $337,116 | $54,730 | $391,846 |
| Theon Webster | CFO | PT | $180,374 | $43,095 | $223,469 |
| Wayne Massey | Director Thr 12/24 | - | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Kathy Weydig | Board Chair |
| Douglas Ebersole | Director |
| Douglas Stracener | Director |
| G Jona Poe | Director |
| Harry Rodgers | Director |
| Michael Gernhardt | Director |
| Michael Lang | Director |
| Robert Cook | Director |
| Shana Barclay | Director |
| William Anlyan | Director Thr 12/24 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Waterhouse Publishing | Publishing Services | PO BOX 2720, Key Largo, FL 33037, Nz | $312,000 |
| Acls Ltd | Phone Answering Service For Medicine | 730 THIRD AVE 23RD FL, New York, NY 10017 | $136,268 |
| Odgers Berndtson LLC | Ceo Search | PO BOX 677973, Dallas, TX 75201 | $128,750 |
| Bdo | Strategic Assessment | - | $116,560 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,071,315 |
| Salaries, Compensation, and Employee Benefits | $4,712,958 |
| Grants and Similar Amounts Paid | $570,011 |
| Total Fundraising Expense | $48,355 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,843,757 | $956,904 | - | $2,800,661 |
| Advertising | $339,972 | $1,520,167 | - | $1,860,139 |
| Fees for Services Other | $1,137,271 | $596,859 | - | $1,734,130 |
| Office Expenses | $650,890 | $508,123 | $36,154 | $1,195,167 |
| Current Officers, Directors, Trustees, and Key Employees | $649,056 | $389,043 | - | $1,038,099 |
| Travel | $405,011 | $350,370 | - | $755,381 |
| Other Employee Benefits | $260,431 | $385,307 | - | $645,738 |
| Grants to Domestic Orgs | $434,506 | - | - | $434,506 |
| Payroll Taxes | $92,140 | $136,320 | - | $228,460 |
| Depreciation Depletion | $90,511 | $90,512 | - | $181,023 |
| Foreign Grants | $126,000 | - | - | $126,000 |
| Insurance | - | $111,506 | - | $111,506 |
| Occupancy | $79,689 | $1,059 | - | $80,748 |
| Fees for Service Investment Mgmnt Fees | - | $30,294 | - | $30,294 |
| Other Expenses | $19,048 | $1,286 | $12,201 | $19,048 |
| Grants to Domestic Individuals | $9,505 | - | - | $9,505 |
| Information Technology | $2,508 | $665 | - | $3,173 |
| Total Functional Expenses | $6,472,827 | $6,833,102 | $48,355 | $13,354,284 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,354,284 |
| Total Expenses per Audited Statements | $11,636,611 |
| Expenses per Audited Statements | $11,459,971 |
| Expenses Not Reported on Financial Statements | $1,894,313 |
| Other Expense Adjustments | $1,864,019 |
| Expenses Not Reported on Form 990 | $176,640 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Unc Sponsored Research | Atlanta, GA | 501c3 | Dive Safety | $200,000 |
| Duke University Health System | Durham, NC | 501c3 | Dive Safety | $116,500 |
| Uc San Diego Foundation | San Diego, CA | 501c3 | Dive Safety | $116,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Member Services | 0 | 0 | $1,367,973 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Member Services | 0 | 0 | $546,046 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Member Services | 0 | 0 | $58,500 |
| Middle East and North Africa | Program Services | Member Services | 0 | 0 | $17,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William Anlyan | Director | Director Is Principal at Lumina Wealth Management Who Manages the Organizations Investments. | No | $259,210 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $948,351 | $2,546,342 | ▲ $1,597,991 |
| Loans from Officers, Directors, Trustees, and Key Employees | - | $216,061 | - |
“On feb 4, 2024, the bylaws were amended to change the length of a director's term (from 5 years to 3 years) and to add term limits (no more than 2 consecutive terms).”
“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 2022, 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 1,137,271. Management and general expenses 596,859. Fundraising expenses 0. Total expenses 1,734,130.”
“Income from subsidiaries (net of disregarded) 3,013,903.”
“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 3,013,903. Rental expenses netted against revenue 176,640.”
“Income from disregarded entities 1,864,019.”
“Rental expenses netted against revenue 176,640.”
“Expenses from disregarded subsidiaries 1,864,019.”
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 | 740025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1587437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 319220 |
| 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 | 1520167 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 339972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1860139 |
| IRS990/AllOtherContributionsAmt | 0 | 686945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7969258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3693524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 389043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 649056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1038099 |
| 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 | 312000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 136268 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 128750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 52 HAROLD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | AUCKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | NZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 1024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 730 THIRD AVE 23RD FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 677973 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KEY LARGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33037 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WATERHOUSE PUBLISHING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ACLS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ODGERS BERNDTSON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BDO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLISHING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PHONE ANSWERING SERVICE FOR MEDICINE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CEO SEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STRATEGIC ASSESSMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 686945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 570011 |
| IRS990/CYInvestmentIncomeAmt | 0 | 376518 |
| IRS990/CYOtherExpensesAmt | 0 | 8071315 |
| IRS990/CYOtherRevenueAmt | 0 | 4142596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8151256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4712958 |
| IRS990/CYTotalExpensesAmt | 0 | 13354284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48355 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13357315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1158180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 796677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 181023 |
| 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 189,679 (PLUS DEPENDENTS) ACTIVE MEMBERSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4425244 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4997710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6472827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 596859 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1137271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1734130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30294 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30294 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 126000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 126000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 30.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 54730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 54594 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS EBERSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS STRACENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANA BARCLAY |
| 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 ANLYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THEON WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM ZIEFLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PANCHABI VAITHIYANATHAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 198374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 337116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 338190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 251297 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR THR 12/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR THR 12/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO/CIO |
| 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 | -34729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 570011 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9505 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9505 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 434506 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 434506 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13568684 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 200175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111506 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1201769 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1201769 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 411247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 411247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4712154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12148185 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4514074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2522986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2357711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6871785 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34729 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 176640 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 216061 |
| 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 | 43115265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46613281 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -34729 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34729 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23535 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11462 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 347762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38690021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41615571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80748 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 508123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 650890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1195167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27116861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26764084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3013903 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 385307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 645738 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBER SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1610370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1899207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19048 |
| 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 | 2200862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2200862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 365406 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 365406 |
| IRS990/OtherRevenueTotalAmt | 0 | 2566268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 956904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1843757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2800661 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 136320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 228460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 265668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 182621 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM ZIEFLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 133320 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8151256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8151256 |
| 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 PERIODICALLY 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 252932 |
| IRS990/PYInvestmentIncomeAmt | 0 | 174331 |
| IRS990/PYOtherExpensesAmt | 0 | 7335827 |
| IRS990/PYOtherRevenueAmt | 0 | 4006974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9722314 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 711133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5954324 |
| IRS990/PYTotalExpensesAmt | 0 | 13543083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14254216 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 948351 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 2546342 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23535 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10352118 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1552793 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1552793 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 686945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2713411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4694461 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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