Civic Intelligence

Net Training Institute Inc.

990 • Fiscal year 2020 • EIN 59-3545902

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

PO Box 2508Daytona Beach, FL 32115

(407) 236-9400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$64,922

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $73,096Liabilities 2010: $27,9662010Assets 2011: $1,716,644Liabilities 2011: $204,127Net Assets 2011: $1,512,5172011Assets 2012: $1,286,992Liabilities 2012: $32,782Net Assets 2012: $1,254,2102012Assets 2013: $896,743Liabilities 2013: $27,473Net Assets 2013: $869,2702013Assets 2014: $698,893Liabilities 2014: $3,980Net Assets 2014: $694,9132014Assets 2015: $409,579Liabilities 2015: $18,799Net Assets 2015: $390,7802015Assets 2016: $310,063Liabilities 2016: $8,485Net Assets 2016: $301,5782016Assets 2017: $258,340Liabilities 2017: $28,817Net Assets 2017: $229,5232017Assets 2018: $280,320Liabilities 2018: $54,639Net Assets 2018: $225,6812018Assets 2019: $309,801Liabilities 2019: $63,213Net Assets 2019: $246,5882019Assets 2020: $311,877Liabilities 2020: $56,220Net Assets 2020: $255,6572020Assets 2021: $280,303Liabilities 2021: $48,813Net Assets 2021: $231,4902021Assets 2022: $341,249Liabilities 2022: $70,988Net Assets 2022: $270,2612022Assets 2023: $328,097Liabilities 2023: $49,665Net Assets 2023: $278,4322023Assets 2024: $179,652Liabilities 2024: $57,002Net Assets 2024: $122,6502024

Highlighted filing

2020

Assets$311,877
Liabilities$56,220
Net Assets$255,657

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $121,758Expenses 2010: $79,254Net Income 2010: $42,5042010Revenue 2011: $1,728,038Expenses 2011: $208,268Net Income 2011: $1,519,7702011Revenue 2012: $194,066Expenses 2012: $455,626Net Income 2012: -$261,5602012Revenue 2013: $170,015Expenses 2013: $526,601Net Income 2013: -$356,5862013Revenue 2014: $224,730Expenses 2014: $402,422Net Income 2014: -$177,6922014Revenue 2015: $257,005Expenses 2015: $533,364Net Income 2015: -$276,3592015Revenue 2016: $253,946Expenses 2016: $344,902Net Income 2016: -$90,9562016Revenue 2017: $269,105Expenses 2017: $343,003Net Income 2017: -$73,8982017Revenue 2018: $357,252Expenses 2018: $361,218Net Income 2018: -$3,9662018Revenue 2019: $431,036Expenses 2019: $410,129Net Income 2019: $20,9072019Revenue 2020: $593,069Expenses 2020: $584,000Net Income 2020: $9,0692020Revenue 2021: $752,818Expenses 2021: $776,985Net Income 2021: -$24,1672021Revenue 2022: $1,068,390Expenses 2022: $1,026,889Net Income 2022: $41,5012022Revenue 2023: $1,122,419Expenses 2023: $1,113,996Net Income 2023: $8,4232023Revenue 2024: $880,558Expenses 2024: $1,127,546Net Income 2024: -$246,9882024

Highlighted filing

2020

Revenue$593,069
Expenses$584,000
Net Income$9,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$607,948
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Equipment$8,002$11,342$19,344
Other Assets Org$950--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl BrownDirector of OperationsFT$64,922$64,922
Jean LacourPresident/secretaryFT$61,893$61,893

Board Members and Trustees

NameTitle
Leslie Mcnulty- Until Dec 2020Vice President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,436
Program Service Revenue
$563,507
Investment Income
$-9,885
Other Revenue
$11
All Other Contributions
$11
Change in Net Assets
$9,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,027$0▼ $4,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Net Training Institute Inc
EIN
59-3545902
Phone
4072369400
Address
PO BOX 2508, DAYTONA BEACH, FL 32115

Signing Officer

Name
Jean Lacour
Title
President
Phone
4072369400
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Lacour
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
5
Volunteers
20

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

FORM 990 PART 1, LN 1-ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

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.

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 32,067. Management and general expenses 45,195. Fundraising expenses 0. Total expenses 77,262.

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021220
IRS990/AccountsReceivableGrp/BOYAmt086985
IRS990/AccountsReceivableGrp/EOYAmt060481
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046808
IRS990/AdvertisingGrp/ProgramServicesAmt024688
IRS990/AdvertisingGrp/TotalAmt071496
IRS990/AllOtherContributionsAmt011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03350
IRS990/AllOtherExpensesGrp/TotalAmt03350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN LACOUR
IRS990/BooksInCareOfDetail/PhoneNum04072369400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2508
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073315
IRS990/CashNonInterestBearingGrp/EOYAmt0107775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018575
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126815
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03032
IRS990/ConferencesMeetingsGrp/TotalAmt03032
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039436
IRS990/CYGrantsAndSimilarPaidAmt031407
IRS990/CYInvestmentIncomeAmt0-9885
IRS990/CYOtherExpensesAmt0337206
IRS990/CYOtherRevenueAmt011
IRS990/CYProgramServiceRevenueAmt0563507
IRS990/CYRevenuesLessExpensesAmt09069
IRS990/CYSalariesCompEmpBnftPaidAmt0215387
IRS990/CYTotalExpensesAmt0584000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0593069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01711
IRS990/DepreciationDepletionGrp/TotalAmt02282
IRS990/Desc0INT'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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/TotalAmt08300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt088
IRS990/FeesForServicesLegalGrp/TotalAmt088
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032067
IRS990/FeesForServicesOtherGrp/TotalAmt077262
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE MCNULTY- UNTIL DEC 2020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-14879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt039425
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030497
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0910
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0910
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0607948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045111
IRS990/InformationTechnologyGrp/TotalAmt045111
IRS990/InsuranceGrp/ProgramServicesAmt0928
IRS990/InsuranceGrp/TotalAmt0928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014879
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08002
IRS990/LandBldgEquipCostOrOtherBssAmt051344
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014879
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04027
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt0246588
IRS990/NetAssetsOrFundBalancesEOYAmt0255657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0246588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01226
IRS990/OccupancyGrp/ProgramServicesAmt03683
IRS990/OccupancyGrp/TotalAmt04909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010632
IRS990/OfficeExpensesGrp/ProgramServicesAmt04347
IRS990/OfficeExpensesGrp/TotalAmt014979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133865
IRS990/OtherAssetsTotalGrp/EOYAmt0132160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ROYALTY & LICENSING FEE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2490
IRS990/OtherExpensesGrp/ProgramServicesAmt040472
IRS990/OtherExpensesGrp/ProgramServicesAmt15131
IRS990/OtherExpensesGrp/TotalAmt050140
IRS990/OtherExpensesGrp/TotalAmt140472
IRS990/OtherExpensesGrp/TotalAmt26820
IRS990/OtherExpensesGrp/TotalAmt35621
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062336
IRS990/OtherSalariesAndWagesGrp/TotalAmt073336
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02285
IRS990/PayrollTaxesGrp/ProgramServicesAmt012951
IRS990/PayrollTaxesGrp/TotalAmt015236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01775
IRS990/PrincipalOfficerNm0JEAN LACOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND STUDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563507
IRS990/ProgSrvcAccomActy2Grp/Desc0INT'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/ExpenseAmt054243
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0332512
IRS990/ProgSrvcAccomActy3Grp/Desc0NET 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/ExpenseAmt06569
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234458
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0519
IRS990/PYInvestmentIncomeAmt03261
IRS990/PYOtherExpensesAmt0231619
IRS990/PYOtherRevenueAmt034
IRS990/PYProgramServiceRevenueAmt0426526
IRS990/PYRevenuesLessExpensesAmt020907
IRS990/PYSalariesCompEmpBnftPaidAmt0177991
IRS990/PYTotalExpensesAmt0410129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01826795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028387
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.02540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91710
IRS990ScheduleA/PublicSupportPY509Pct00.88770
IRS990ScheduleA/PublicSupportTotal509Amt01706828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt080303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031726
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0125753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242661
IRS990ScheduleA/Total509Grp/TotalAmt01832581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01861013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE - CSV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132160
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030497
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT 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/ExplanationTxt1BOARD 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/ExplanationTxt2POLICY 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/ExplanationTxt3APPROVAL 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 32,067. MANAGEMENT AND GENERAL EXPENSES 45,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1, LN 1-ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309801
IRS990/TotalAssetsEOYAmt0311877
IRS990/TotalAssetsGrp/BOYAmt0309801
IRS990/TotalAssetsGrp/EOYAmt0311877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039436
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063213
IRS990/TotalLiabilitiesEOYAmt056220
IRS990/TotalLiabilitiesGrp/BOYAmt063213
IRS990/TotalLiabilitiesGrp/EOYAmt056220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255657
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0234458
IRS990/TotalOtherProgSrvcRevenueAmt048278
IRS990/TotalProgramServiceExpensesAmt0379618
IRS990/TotalProgramServiceRevenueAmt0563507
IRS990/TotalReportableCompFromOrgAmt0126815
IRS990/TotalRevenueGrp/ExclusionAmt0-9885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02252
IRS990/TravelGrp/ProgramServicesAmt0164
IRS990/TravelGrp/TotalAmt02416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.88$1.13$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.12$1.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.07$1.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.75$0.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$0.59$0.58$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.43$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.36$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.27$0.34$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.25$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.26$0.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.22$0.40$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.17$0.53$0.36
2012Summary only. Only limited summary data is available for this year.$1.29$0.03$1.25$0.19$0.46$0.26
2011Summary only. Only limited summary data is available for this year.$1.72$0.20$1.51$1.73$0.21$1.52
2010Summary only. Only limited summary data is available for this year.$0.07$0.03$0.12$0.08$0.04