Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3545902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$311,877
Up $2,076 (+0.7%) from 2019
Net Assets
Up$255,657
Up $9,069 (+3.7%) from 2019
Liabilities
Down$56,220
Down $6,993 (-11%) from 2019
Revenue
Up$593,069
Up $162,033 (+38%) from 2019
Expenses
Up$584,000
Up $173,871 (+42%) from 2019
Net Income
Down$9,069
Down $11,838 (-57%) from 2019
To extend the safety net of recovery worldwide through addiction education and recovery resources to equip individuals, families, businesses, and communities to reverse the financial and human losses caused by addiction.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,315 | $107,775 | ▲ $34,460 |
| Accounts Receivable | $86,985 | $60,481 | ▼ $26,504 |
| Inventories for Sale or Use | $14,879 | $0 | ▼ $14,879 |
| Land, Buildings, and Equipment, Net | $282 | $8,002 | ▲ $7,720 |
| Loans From Officers Directors | $4,027 | $0 | ▼ $4,027 |
| Prepaid Expenses and Deferred Charges | $475 | $1,775 | ▲ $1,300 |
| Savings and Temporary Cash Investments | - | $1,684 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Total Assets | $309,801 | $311,877 | ▲ $2,076 |
| Other Assets Total | $133,865 | $132,160 | ▼ $1,705 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,000 | $35,000 | → $0 |
| Accounts Payable and Accrued Expenses | $24,186 | $21,220 | ▼ $2,966 |
| Total Liabilities | $63,213 | $56,220 | ▼ $6,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $246,588 | $255,657 | ▲ $9,069 |
| Total Net Assets Fund Balance | $246,588 | $255,657 | ▲ $9,069 |
| Total Liabilities and Net Assets / Fund Balance | $309,801 | $311,877 | ▲ $2,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $32,000 | $32,000 |
| Equipment | $8,002 | $11,342 | $19,344 |
| Other Assets Org | $950 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Brown | Director of Operations | FT | $64,922 | $64,922 |
| Jean Lacour | President/secretary | FT | $61,893 | $61,893 |
| Name | Title |
|---|---|
| Leslie Mcnulty- Until Dec 2020 | Vice President/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,206 |
| Salaries, Compensation, and Employee Benefits | $215,387 |
| Grants and Similar Amounts Paid | $31,407 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $108,240 | $18,575 | - | $126,815 |
| Fees for Services Other | $32,067 | $45,195 | - | $77,262 |
| Other Salaries and Wages | $62,336 | $11,000 | - | $73,336 |
| Advertising | $24,688 | $46,808 | - | $71,496 |
| Information Technology | $45,111 | - | - | $45,111 |
| Grants to Domestic Individuals | $30,497 | - | - | $30,497 |
| Payroll Taxes | $12,951 | $2,285 | - | $15,236 |
| Office Expenses | $4,347 | $10,632 | - | $14,979 |
| Fees for Services Accounting | - | $8,300 | - | $8,300 |
| Other Expenses | $5,131 | $490 | - | $5,621 |
| Occupancy | $3,683 | $1,226 | - | $4,909 |
| All Other Expenses | $3,350 | - | - | $3,350 |
| Conferences and Meetings | $3,032 | - | - | $3,032 |
| Travel | $164 | $2,252 | - | $2,416 |
| Depreciation Depletion | $1,711 | $571 | - | $2,282 |
| Insurance | $928 | - | - | $928 |
| Grants to Domestic Orgs | $910 | - | - | $910 |
| Fees for Services Legal | - | $88 | - | $88 |
| Total Functional Expenses | $379,618 | $204,382 | $0 | $584,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,027 | $0 | ▼ $4,027 |
“Board officers review form 990 prior to submission. Form 990 is then reviewed by the board of directors at the annual board meeting, which is held after the return is filed with the internal revenue service.”
“Policy has been distributed to all board members; board members are consulted regarding any action or transaction that could be questionable in between regular board meetings.”
“Approval of compensation for the top management official and other officers is based on research by the independent board of directors of other florida not-for-profit organizations, web searches, and the economic research institute for us based specialized education institutions.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Statement of purpose: net training institute was founded in 1996 to fill a critical gap in the global clinical addiction treatment workforce and foster a complementary non-clinical workforce. It has expanded both the availability and quality of ongoing, long-term care and developed, trained, and certified a targeted group of non-clinical career recovery professionals. Its mission was expanded in 2013 with the international association of professional recovery coaches (iaprc) and, in 2020, the international center for addiction and recovery education (icare). Under the icare banner, online training is offered by three entities: -net institute, offering training and professional development in clinical counseling and recovery services to encourage health and wellbeing; -iaprc, providing training in professional recovery coaching, life coaching, and addiction awareness facilitation; -strategic sobriety workforce solutions, a new program launching in 2021, will train companies to avert risk by enhancing employee resilience, performance, and substance misuse and addiction awareness. The icare center of excellence comprises an accomplished leadership team, a shared platform, diverse approaches and modalities, relevant credentials, and best practices in workforce development through addiction and recovery education. Training and certification programs are developed in conformity with professional standards defined by state, national, and international certification boards and are recertified each year.”
“Other fees for services: program service expenses 32,067. Management and general expenses 45,195. Fundraising expenses 0. Total expenses 77,262.”
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 | 24186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 46808 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71496 |
| IRS990/AllOtherContributionsAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEAN LACOUR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072369400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2508 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18575 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31407 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9885 |
| IRS990/CYOtherExpensesAmt | 0 | 337206 |
| IRS990/CYOtherRevenueAmt | 0 | 11 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215387 |
| IRS990/CYTotalExpensesAmt | 0 | 584000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 593069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2282 |
| IRS990/Desc | 0 | INT'L CENTER FOR ADDICTION AND RECOVERY EDUCATION ICARE STRATEGIC SOBRIETY WORKFORCE SOLUTIONS: COVID-19 HAD A STAGGERING IMPACT IN 2020. 49% OF AMERICAN WORKERS SHOW AN INCREASE IN ALCOHOL AND OTHER SUBSTANCE USE. IN ORDER TO PROVIDE EMPLOYERS AND EMPLOYEES WITH PRACTICAL RESOURCES AND EARLY INTERVENTION SOLUTIONS TO SUPPORT HEALTHY CHOICE IN THE MIDST OF INCREASED STRESS AND UNCERTAINTY, ICARE ORGANIZED AND DESIGNED THE FOLLOWING: BRANDING, WEBSITE, THEMES AND PROGRAMS OF THE INTERNATIONAL CENTER FOR ADDICTION AND RECOVERY EDUCATION (ICARE) WHICH IS A CENTER OF EXCELLENCE (COE) COMPRISED OF AN ACCOMPLISHED LEADERSHIP TEAM, A SHARED PLATFORM, DIVERSE APPROACHES AND MODALITIES, RELEVANT CREDENTIALS, AND BEST PRACTICES IN WORKFORCE DEVELOPOMENT THROUGH ADDICTION PREVENTION AND RECOVERY EDUCATION. THE MISSING PIECE IN PREVENTON EFFORTS FOR SUBSTANCE MISUSE HAS BEEN AN EFFECTIVE STRATEGY TO REACH A BROAD ADULT POPULATION IN BOTH COMMUNITY AND WORKPLACE SETTINGS TO SUPPORT FAMILIES AND BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 84348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45195 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77262 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | CHERYL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN LACOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE MCNULTY- UNTIL DEC 2020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 39425 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30497 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30497 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 910 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 910 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 607948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45111 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 928 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14879 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4994 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51344 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14879 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4027 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EXTEND THE SAFETY NET OF RECOVERY WORLDWIDE THROUGH ADDICTION EDUCATION AND RECOVERY RESOURCES TO EQUIP INDIVIDUALS, FAMILIES, BUSINESSES, AND COMMUNITIES TO REVERSE THE FINANCIAL AND HUMAN LOSSES CAUSED BY ADDICTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255657 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14879 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 246588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255657 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 133865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132160 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMISSIONS AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ROYALTY & LICENSING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5621 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/OtherRevenueTotalAmt | 0 | 11 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73336 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 475 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1775 |
| IRS990/PrincipalOfficerNm | 0 | JEAN LACOUR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND STUDENT FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 563507 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INT'L ASSOCIATION OF PROFESSIONAL RECOVERY COACHES IAPRC: PROVIDED PROFESSIONAL ASSOCIATION SERVICES INCLUDING: INDUSTRY ADVOCACY AND UPDATES, EVENTS, LIVE AND ONLINE TRAINING IN SUPPORT OF CERTIFICATION AND RECERTIFICATION, ACCESS TO INDUSTRY THOUGHT LEADERS, LIVE SKILL DEVELOPMENT GROUPS, ONLINE RESOURCES, MEMBER NETWORKING, DEDICATED SOCIAL MEDIA, ACCESS TO EXPERTS IN MONTHLY FORUMS, AND A DIRCTORY OF CERTIFIED MEMBERS IN GOOD STANDING. PROMOTED THE INTERESTS OF PROFESSIONAL ADDICTION FOCUSED COACHES, MENTORS AND FACILITATORS IN THE FIELDS OF PERSONAL DEVELOPMENT, HEALTH AND WELLNESS, PROFESSIONAL COACHING, ADDICTION CARE, BEHAVIORAL HEALTH, SPIRITUAL CARE, PREVENTION, RECOVERY AFTERCARE, AND SUPPORT SERVICES WORLDWIDE. ENCOURAGED EXCELLENCE IN ETHICS, EDUCATION, STANDARDS, PROFESSIONAL AND PERSONAL DEVELOPMENT, INDUSTRY COLLABORATION AND PUBLIC SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54243 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 332512 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NET TRAINING INSTITUTE- CENGAGE LEARNING: PROVIDED FORMAL ONLINE EDUCATION FOR PROFESSIONAL DEVELOPMENT AND SPECIALIZED CERTIFICATIONS IN THE FIELDS OF ADDICTION, COUNSELING, AND RECOVERY SUPPORT SERVICES; UPGRADED THE LEARNING MANAGEMENT SYSTEM TO MAINTAIN 'ADA' COMPLIANCE AND ENABLE STUDENTS AND MEMBERS TO ACCESS CURRICULA IN AN EFFICIENT AND EFFECTIVE WAY; PRACTICED ONGOING QUALITY IMPROVEMENT OF ALL CURRICULA TO MAINTAIN LICENSURE AND ALL PROFESSIONAL TRAINING CERTIFICATION STANDARDS AND CONTINUING EDUCATION FOR VARIOUS ORGANIZATIONS AND INDIVIDUALS SEEKING OUR SPECIALIZED TRAINING CONTENT; PROVIDED AMINDISTRATION, FULL REGISTRAR FUNCTIONS PLUS STUDENT SUPPORT SERVICES TO A DIVERSE ONLINE STUDENT BODY FROM OVER 25 NATIONS. THE FIRST PRIORITY OF NET INSTITUTE IS TO "NURTURE, EQUIP AND TRAIN" FRONT LINE WORKERS, ORGANIZATIONS, AND OTHERS CONCERNED ABOUT THE RAVAGES CAUSED BY ADDICTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6569 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 31407 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 182728 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS PROGRAMS EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 234458 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 48278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 519 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3261 |
| IRS990/PYOtherExpensesAmt | 0 | 231619 |
| IRS990/PYOtherRevenueAmt | 0 | 34 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 426526 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177991 |
| IRS990/PYTotalExpensesAmt | 0 | 410129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 431036 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1684 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 563507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 426526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 241722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1826795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1706828 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 80303 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31726 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13724 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 125753 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 80303 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31726 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13724 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 125753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 563518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1832581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 568523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 432847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 357840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1861013 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19344 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 131210 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIFE INSURANCE - CSV |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8002 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132160 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30497 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER ALL DOCUMENTATION IS COMPLETED VIA ONLINE DOCUSIGN, THE ORGANIZATION PERIODICALLY MONITORS THE RECIPIENTS PROGRESS IN THE LEARNING MANAGEMENT SYSTEM AND COMMUNICATES WITH THEM AS NEEDED. THESE STUDENTS ARE PART OF ALL ASSOCIATION ACTIVITIES SUCH AS MONTHLY ROUNDTABLES,LIVE SKILLS TRAINING, ETC. THE ORGANIZATION MAINTAINS COMMUNICATION WITH THE RECIPIENTS AND THE RECIPIENTS REACH OUT TO THE ORGANIZATION AS THE NEEDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STATEMENT OF PURPOSE: NET TRAINING INSTITUTE WAS FOUNDED IN 1996 TO FILL A CRITICAL GAP IN THE GLOBAL CLINICAL ADDICTION TREATMENT WORKFORCE AND FOSTER A COMPLEMENTARY NON-CLINICAL WORKFORCE. IT HAS EXPANDED BOTH THE AVAILABILITY AND QUALITY OF ONGOING, LONG-TERM CARE AND DEVELOPED, TRAINED, AND CERTIFIED A TARGETED GROUP OF NON-CLINICAL CAREER RECOVERY PROFESSIONALS. ITS MISSION WAS EXPANDED IN 2013 WITH THE INTERNATIONAL ASSOCIATION OF PROFESSIONAL RECOVERY COACHES (IAPRC) AND, IN 2020, THE INTERNATIONAL CENTER FOR ADDICTION AND RECOVERY EDUCATION (ICARE). UNDER THE ICARE BANNER, ONLINE TRAINING IS OFFERED BY THREE ENTITIES: -NET INSTITUTE, OFFERING TRAINING AND PROFESSIONAL DEVELOPMENT IN CLINICAL COUNSELING AND RECOVERY SERVICES TO ENCOURAGE HEALTH AND WELLBEING; -IAPRC, PROVIDING TRAINING IN PROFESSIONAL RECOVERY COACHING, LIFE COACHING, AND ADDICTION AWARENESS FACILITATION; -STRATEGIC SOBRIETY WORKFORCE SOLUTIONS, A NEW PROGRAM LAUNCHING IN 2021, WILL TRAIN COMPANIES TO AVERT RISK BY ENHANCING EMPLOYEE RESILIENCE, PERFORMANCE, AND SUBSTANCE MISUSE AND ADDICTION AWARENESS. THE ICARE CENTER OF EXCELLENCE COMPRISES AN ACCOMPLISHED LEADERSHIP TEAM, A SHARED PLATFORM, DIVERSE APPROACHES AND MODALITIES, RELEVANT CREDENTIALS, AND BEST PRACTICES IN WORKFORCE DEVELOPMENT THROUGH ADDICTION AND RECOVERY EDUCATION. TRAINING AND CERTIFICATION PROGRAMS ARE DEVELOPED IN CONFORMITY WITH PROFESSIONAL STANDARDS DEFINED BY STATE, NATIONAL, AND INTERNATIONAL CERTIFICATION BOARDS AND ARE RECERTIFIED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OFFICERS REVIEW FORM 990 PRIOR TO SUBMISSION. FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS AT THE ANNUAL BOARD MEETING, WHICH IS HELD AFTER THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY HAS BEEN DISTRIBUTED TO ALL BOARD MEMBERS; BOARD MEMBERS ARE CONSULTED REGARDING ANY ACTION OR TRANSACTION THAT COULD BE QUESTIONABLE IN BETWEEN REGULAR BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVAL OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS IS BASED ON RESEARCH BY THE INDEPENDENT BOARD OF DIRECTORS OF OTHER FLORIDA NOT-FOR-PROFIT ORGANIZATIONS, WEB SEARCHES, AND THE ECONOMIC RESEARCH INSTITUTE FOR US BASED SPECIALIZED EDUCATION INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 32,067. MANAGEMENT AND GENERAL EXPENSES 45,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,262. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART 1, LN 1-ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 309801 |
| IRS990/TotalAssetsEOYAmt | 0 | 311877 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 309801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 311877 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 39436 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 379618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 584000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 63213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 63213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 246588 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255657 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 234458 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 48278 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 379618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 563507 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126815 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -9885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 593069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 309801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 311877 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2252 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/TravelGrp/TotalAmt | 0 | 2416 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.