Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 84-1973536 • 501(c)3 • Seattle, WA
Profile
The Initiative for Responsible Mining Assurance (IRMA)'s mission is to protect people and the environment directly affected by mining. IRMA's standard and audit system provides unprecedented transparency for mining operations, brings market recognition to mines demonstrating commitment to improving practices, and works to reduce impacts to the community and environment. We envision a world where the mining industry respects the human rights and aspirations of affected communities, provides safe, healthy and supportive workplaces, minimizes harm to the environment, and leaves positive legacies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,025,312
Down $403,693 (-9.1%) from 2023
Liabilities
Down$83,598
Down $25,123 (-23%) from 2023
Net Assets
Down$3,941,714
Down $378,570 (-8.8%) from 2023
Revenue
Down$2,740,746
Down $3,502,059 (-56%) from 2023
Expenses
Up$3,119,316
Up $599,705 (+24%) from 2023
Net Income
Down-$378,570
Down $4,101,764 (-110%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Initiative for Responsible Mining Assurance (IRMA)'s mission is to protect people and the environment directly affected by mining. IRMA's standard and audit system provides unprecedented transparency for mining operations, brings market recognition to mines demonstrating commitment to improving practices, and works to reduce impacts to the community and environment. We envision a world where the mining industry respects the human rights and aspirations of affected communities, provides safe, healthy and supportive workplaces, minimizes harm to the environment, and leaves positive legacies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $2,825,517 | - |
| Accounts Receivable | $1,769,672 | $895,933 | ▼ $873,739 |
| Prepaid Expenses and Deferred Charges | $21,395 | $198,172 | ▲ $176,777 |
| Cash and Non-Interest-Bearing Accounts | $2,637,938 | $105,690 | ▼ $2,532,248 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,429,005 | $4,025,312 | ▼ $403,693 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $63,118 | $71,045 | ▲ $7,927 |
| Accounts Payable and Accrued Expenses | $45,603 | $12,553 | ▼ $33,050 |
| Total Liabilities | $108,721 | $83,598 | ▼ $25,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,542,908 | $3,181,313 | ▲ $638,405 |
| Net Assets With Donor Restrictions | $1,777,376 | $760,401 | ▼ $1,016,975 |
| Total Net Assets Fund Balance | $4,320,284 | $3,941,714 | ▼ $378,570 |
| Total Liabilities and Net Assets / Fund Balance | $4,429,005 | $4,025,312 | ▼ $403,693 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aimee Boulanger | Executive Director | FT | $174,750 | $5,243 | $179,993 |
| Michelle Smith | Assurance Director | FT | $152,972 | $5,264 | $158,236 |
| Kristi Disney Bruckner | Law & Policy Director | FT | $138,342 | $6,308 | $144,650 |
| Alan Septoff | Information System | FT | $138,013 | $4,141 | $142,154 |
| Scott Sellwood | Sector Lead | FT | $133,890 | $5,380 | $139,270 |
| Rebecca Burton | Deputy Director | FT | $132,350 | $3,970 | $136,320 |
| Meshack Mbangula | Director | - | $1,700 | - | $1,700 |
| Pavel Sulyandziga | Director | - | $1,200 | - | $1,200 |
| Name | Title |
|---|---|
| Jonathan Samuel | Chair |
| Alan Young | Director |
| Alpha Ntayomba | Director |
| Ashley Hamilton Claxton | Director |
| Grace Barrasso | Director |
| Jim Wormington | Director |
| Johannes Danz | Director |
| Leslie Esparza | Director |
| Meg Gingrich | Director |
| Glen Mpufane | Secretary |
| Jamie Bonham | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cascadia Consultants | Stakeholder Engagement | ROYAL ROAD, Grand Baie, Mp | $131,795 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,900,773 |
| Salaries, Compensation, and Employee Benefits | $1,218,543 |
| Total Fundraising Expense | $84,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $805,128 | $67,038 | $13,992 | $886,158 |
| Fees for Services Other | $420,762 | $538 | $19,751 | $441,051 |
| Travel | $233,103 | $4,807 | $2,939 | $240,849 |
| Current Officers, Directors, Trustees, and Key Employees | $141,980 | $17,835 | $17,835 | $177,650 |
| All Other Expenses | $159,027 | $9,011 | $2,615 | $170,653 |
| Payroll Taxes | $79,566 | $7,152 | $2,682 | $89,400 |
| Fees for Services Legal | $39,463 | $3,547 | $1,330 | $44,340 |
| Other Expenses | $42,056 | $397 | $149 | $42,602 |
| Other Employee Benefits | $29,372 | $2,640 | $990 | $33,002 |
| Pension Plan Contributions | $28,776 | $2,587 | $970 | $32,333 |
| Fees for Services Accounting | - | $27,336 | - | $27,336 |
| Insurance | $9,358 | $801 | $300 | $10,459 |
| Office Expenses | $237 | - | - | $237 |
| Total Functional Expenses | $2,834,701 | $199,960 | $84,655 | $3,119,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,119,316 |
| Total Expenses per Audited Statements | $3,119,316 |
| Total Expenses per Form 990 | $3,119,316 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Conferences & Outreach | 0 | 5 | $36,730 |
| East Asia and the Pacific | Program Services | Conferences & Outreach | 0 | 1 | $30,413 |
| Sub-saharan Africa | Program Services | Conferences & Outreach | 0 | 4 | $27,980 |
| North America | Program Services | Conferences & Outreach | 0 | 6 | $22,658 |
| South America | Program Services | Conferences & Outreach | 0 | 1 | $12,432 |
| Russia & Neighboring | Program Services | Conferences | 0 | 0 | $5,146 |
| South Asia | Program Services | Conferences & Outreach | 0 | 1 | $3,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Benefits Payable | $42,393 |
| Grant Advances | $28,651 |
| Rounding | $1 |
“IRMA members participate to shape the future of IRMAs Standard for Responsible Mining and related verification system as well as join in the advancement of a shared vision: a world where the mining industry respects the human rights and aspirations of affected communities, provides safe, healthy and supportive workplaces, minimizes harm to the environment, and leaves positive legacies. If a governing sectormining companies, downstream purchasers, NGOs, community organizations, organized labor, or finance/investmenthas more than five members, they elect a representative to fill one of the two Board seats for their sector. IRMA has an open application process for membership; applications are reviewed and approved by the Board of Directors.”
“Form 990 is reviewed and accepted by the board of directors.”
“The Board of Directors enforces the Conflict of Interest Policy by requesting the Board and personnel disclose any conflicts of interest.”
“The board executive committee conducted a review of the executive director's performance and compensation, and met in executive session to deliberate and determine executive director compensation.”
“IRMA has made available to the public, via its website, its bylaws, conflict of interest policy, and financial statements, as well as other policies and governing documents.”
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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| IRS990/ActivityOrMissionDesc | 0 | The Initiative for Responsible Mining Assurance (IRMA)'s mission is to protect people and the environment directly affected by mining. IRMA's standard and audit system provides unprecedented transparency for mining operations, brings market recognition to mines demonstrating commitment to improving practices, and works to reduce impacts to the community and environment. We envision a world where the mining industry respects the human rights and aspirations of affected communities, provides safe, healthy and supportive workplaces, minimizes harm to the environment, and leaves positive legacies. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170653 |
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| IRS990/CYTotalExpensesAmt | 0 | 3119316 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2740746 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | DEVELOPMENT AND IMPROVEMENT OF THE IRMA STANDARD AND SYSTEM, SERVICE TO DIVERSE SECTORS, AND PUBLIC OUTREACH TO INCREASE AWARENESS ABOUT THE VALUE OF ENVIRONMENTAL AND SOCIAL RESPONSIBILITY IN MINING. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 760401 |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2834701 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39463 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44340 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6308 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5380 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTI DISNEY BRUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN SEPTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SELLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA BURTON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAVEL SULYANDZIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHANNES DANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE ESPARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALPHA NTAYOMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY HAMILTON CLAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE BONHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRACE BARRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM WORMINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLEN MPUFANE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 138013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 133890 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSURANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LAW & POLICY DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INFORMATION SYSTEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECTOR LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 324733 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2740746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 300 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10459 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 365750 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Initiative for Responsible Mining Assurance (IRMA)'s mission is to protect people and the environment directly affected by mining. IRMA's standard and audit system provides unprecedented transparency for mining operations, brings market recognition to mines demonstrating commitment to improving practices, and works to reduce impacts to the community and environment. We envision a world where the mining industry respects the human rights and aspirations of affected communities, provides safe, healthy and supportive workplaces, minimizes harm to the environment, and leaves positive legacies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3941714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2542908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3181313 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 237 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 990 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33002 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYER OF RECORD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STANDARD & ASSURANCE TECHNICAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20900 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 620024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 696656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71045 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 805128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 886158 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2682 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89400 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 970 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2587 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 198172 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE BONHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INDEPENDENT ASSESSMENT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SELF ASSESSMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AUDIT FIRM MAINTENANCE FE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 170658 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 42600 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 7500 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6212784 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5773 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1449002 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3723194 |
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