Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 58-1355302 • 501(c)3 • Columbia, SC
Profile
To furnish protection and advocacy services to south carolinians with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% 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 4.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$1,278,444
Down $168,589 (-12%) from 2024
Liabilities
Down$408,625
Down $136,972 (-25%) from 2024
Net Assets
Down$869,819
Down $31,617 (-3.5%) from 2024
Revenue
Down$2,495,253
Down $483,854 (-16%) from 2024
Expenses
Down$2,526,870
Down $228,281 (-8.3%) from 2024
Net Income
Down-$31,617
Down $255,573 (-114%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To furnish protection and advocacy services to south carolinians with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $174,136 | $721,242 | ▲ $547,106 |
| Cash and Non-Interest-Bearing Accounts | - | $202,988 | - |
| Accounts Receivable | $379,566 | $59,472 | ▼ $320,094 |
| Prepaid Expenses and Deferred Charges | $34,544 | $33,286 | ▼ $1,258 |
| Savings and Temporary Cash Investments | $539,027 | $24,386 | ▼ $514,641 |
| Total Assets | $1,447,033 | $1,278,444 | ▼ $168,589 |
| Other Assets Total | $319,760 | $237,070 | ▼ $82,690 |
| Liabilities | |||
| Other Liabilities | $333,395 | $251,453 | ▼ $81,942 |
| Accounts Payable and Accrued Expenses | $212,202 | $157,172 | ▼ $55,030 |
| Total Liabilities | $545,597 | $408,625 | ▼ $136,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $901,436 | $853,529 | ▼ $47,907 |
| Net Assets With Donor Restrictions | - | $16,290 | - |
| Total Net Assets Fund Balance | $901,436 | $869,819 | ▼ $31,617 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,033 | $1,278,444 | ▼ $168,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $28,809 | $28,809 |
| Leasehold Improvements | - | $8,500 | $8,500 |
| Other Assets Org | $7,384 | - | - |
| Other Securities | $721,242 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Beth Franco | Executive Di | FT | $103,311 | $17,292 | $120,603 |
| Randall Dong | Legal Direct | FT | $106,979 | $5,491 | $112,470 |
| Amanda Hess | Director of | FT | $69,070 | $15,536 | $84,606 |
| Lorie Boddie | Finance & Hr | FT | $75,573 | $3,844 | $79,417 |
| Name | Title |
|---|---|
| Erik Norton | Chair |
| Cindi May | Vice Chair |
| Anastasia Ford | Director |
| Dawn Darby | Director |
| Erika Chapman | Director |
| Janie Simpson | Director |
| Lawton Steven Matthews | Director |
| Natasha Chisolm | Director |
| Rebecca Thompson | Director |
| Rodney Cullum | Director |
| Rich Alexander | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,890,492 |
| Other Expenses | $636,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,070,207 | $82,682 | - | $1,152,889 |
| Current Officers, Directors, Trustees, and Key Employees | $356,238 | $26,813 | - | $383,051 |
| Other Employee Benefits | $158,185 | $11,310 | - | $169,495 |
| Payroll Taxes | $105,797 | $7,564 | - | $113,361 |
| Occupancy | $66,167 | $42,483 | - | $108,650 |
| Advertising | $54,784 | $43,159 | - | $97,943 |
| Office Expenses | $49,527 | $30,037 | - | $79,564 |
| Pension Plan Contributions | $66,912 | $4,784 | - | $71,696 |
| Fees for Services Legal | $70,365 | - | - | $70,365 |
| Information Technology | $49,922 | $10,923 | - | $60,845 |
| Fees for Services Other | $29,348 | $20,904 | - | $50,252 |
| Travel | $44,359 | $995 | - | $45,354 |
| Fees for Services Accounting | $13,875 | $19,801 | - | $33,676 |
| Insurance | - | $22,491 | - | $22,491 |
| Other Expenses | $987 | $3,320 | - | $4,307 |
| Total Functional Expenses | $2,162,132 | $364,738 | $0 | $2,526,870 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,526,870 |
| Total Expenses per Audited Statements | $2,526,870 |
| Total Expenses per Form 990 | $2,526,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $251,453 |
“Each member of the board of directors is provided a copy of irs form 990, completed for the previous year, approximately one week prior to the finance committee meeting which is held before the regular board meeting in december of each year. Members of the board may submit their comments to the committee. The committee will review the form and accompanying schedules and report its recommendations to the full board at the regularly scheduled december meeting. Once approved by the board, the form will be submitted to the irs.”
“A copy of the conflict of interest policy shall be given to all board members, advisory council members, other volunteers, and staff members upon commencement of such person's relationship with the organization, upon the official adoption of this policy and each year thereafter. Each board member, advisory council member, other volunteer, or staff member shall sign and date an acknowledgment of the policy when received. Failure to sign does not nullify the policy, but may be the basis for removal of the person from his or her position.”
“Compensation ranges are set by the board of directors after comparison with ranges obtained from other non-profit legal organizations and salary/benefit surveys from the south carolina association of non-profit organizations. Ranges are reviewed and adjusted from time to time.”
“Compensation ranges are set by the board of directors after comparison with ranges obtained from other non-profit legal organizations and salary/benefit surveys from the south carolina association of non-profit organizations. Ranges are reviewed and adjusted from time to time.”
“Copies of the organization's bylaws, the irs form 990, and the annual audit are maintained in hard copy as well as electronic formats, and copies will be made available to the public on request as required by the internal revenue service code and regulation, currently a period of three years from time of filing.”
“The organization has determined that there are no significant uncertain tax positions taken or expected to be taken requiring recognition as liabilities or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Generally, the organization's tax returns remain open for three years for federal and state income tax examinations.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59472 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 97943 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 28183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1890492 |
| IRS990/CYTotalExpensesAmt | 0 | 2526870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33676 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 70365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70365 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50252 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDI MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK NORTON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10923 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60845 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21411 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 174136 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 721242 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37309 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FURNISH PROTECTION AND ADVOCACY SERVICES TO SOUTH CAROLINIANS WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 901436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 869819 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28183 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 901436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 853529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 319760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 237070 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169495 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4307 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 333395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 251453 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1070207 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1152889 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113361 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4784 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66912 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33286 |
| IRS990/PrincipalOfficerNm | 0 | MARY BETH FRANCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2831960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12147 |
| IRS990/PYOtherExpensesAmt | 0 | 892742 |
| IRS990/PYOtherRevenueAmt | 0 | 35000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1862409 |
| IRS990/PYTotalExpensesAmt | 0 | 2755151 |
| IRS990/PYTotalRevenueAmt | 0 | 2979107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28183 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 539027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2370659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2831960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2515807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2373892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2035788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12128106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 267708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12128106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2370659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2831960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2515807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2373892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2035788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12128106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12242764 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 69086 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 71940 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 67891 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 68951 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 277868 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 276344 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 287758 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 271565 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 275805 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1111472 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 27801 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 22307 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 13199 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 10442 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 73749 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 416802 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 69086 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1667208 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 276344 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2499069 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 27801 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2526870 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 27801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28809 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2526870 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 229686 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE LEASE ASSETS, NET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 251453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 721242 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2495253 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN REQUIRING RECOGNITION AS LIABILITIES OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE INCOME TAX EXAMINATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 237070 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 721242 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2526870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 251453 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2495253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2495253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2526870 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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