Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 02-0700616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$12,268,498
Up $2,326,700 (+23%) from 2016
Net Assets
Up$3,707,180
Up $419,170 (+13%) from 2016
Liabilities
Up$8,561,318
Up $1,907,530 (+29%) from 2016
Revenue
Up$28,917,990
Up $1,774,334 (+6.5%) from 2016
Expenses
Up$28,498,820
Up $1,884,906 (+7.1%) from 2016
Net Income
Down$419,170
Down $110,572 (-21%) from 2016
The mission of the NCVB is to maximize the economic contribution of the hospitality industry to the total community by developing and marketing Nashville as a premier domestic and international destination for visitors. This is the second largest industry in Nashville, employing almost 60,000 people and bringing over $5 billion into the local economy each year.
The mission of the Nashville Convention & Visitors Bureau is to maximize the economic contribution of the convention & tourism industry to Nashville, TN, which is the city's second largest industry. This industry provides jobs to almost 60,000 people and brings over $5 billion into the local economy each year. It's health is critical to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,678,037 | $5,881,699 | ▲ $1,203,662 |
| Savings and Temporary Cash Investments | $3,482,816 | $4,394,750 | ▲ $911,934 |
| Land, Buildings, and Equipment, Net | $690,819 | $621,501 | ▼ $69,318 |
| Investments in Publicly Traded Securities | $474,784 | $590,541 | ▲ $115,757 |
| Prepaid Expenses and Deferred Charges | $443,366 | $574,332 | ▲ $130,966 |
| Inventories for Sale or Use | $167,326 | $204,525 | ▲ $37,199 |
| Cash and Non-Interest-Bearing Accounts | $4,650 | $1,150 | ▼ $3,500 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,941,798 | $12,268,498 | ▲ $2,326,700 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,025,511 | $5,901,640 | ▲ $876,129 |
| Deferred Revenue | $908,091 | $1,383,749 | ▲ $475,658 |
| Other Liabilities | $720,186 | $1,275,929 | ▲ $555,743 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,653,788 | $8,561,318 | ▲ $1,907,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,288,010 | $3,707,180 | ▲ $419,170 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,288,010 | $3,707,180 | ▲ $419,170 |
| Total Liabilities and Net Assets / Fund Balance | $9,941,798 | $12,268,498 | ▲ $2,326,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $346,071 | $1,062,564 | $1,408,635 |
| Equipment | $275,430 | $1,023,786 | $1,299,216 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Spyridon | President/CEO | FT | $451,000 | $397,895 | $848,895 |
| Deana Ivey | Chief Marketing Officer | FT | $215,212 | $116,364 | $331,576 |
| Kay W Wallen | Chief Sales Officer | FT | $217,231 | $111,839 | $329,070 |
| Jeff Mefford | CFO | FT | $175,321 | $66,289 | $241,610 |
| William Wright | Vice President | FT | $127,273 | $75,622 | $202,895 |
| Stephanie Spallino | Vice President | FT | $127,744 | $71,886 | $199,630 |
| Mary Arnold | Sr. Vice President | FT | $121,816 | $56,016 | $177,832 |
| Pride Haggerty | Regional Sales Director | FT | $102,716 | $73,401 | $176,117 |
| Brenda Dempsey | Regional Sales Director | FT | $110,019 | $60,115 | $170,134 |
| Name | Title |
|---|---|
| Beth Courtney | Board Chairman |
| Kevin Lavender | Chair Elect |
| Ken Levitan | Past Chairman |
| Bob Patterson | Board Member |
| Brian Tibbs | Board Member |
| Dan Piotrowski | Board Member |
| Ed Hardy | Board Member |
| Erica Garrison | Board Member |
| Howard Kittell | Board Member |
| Jana Davis | Board Member |
| John Esposito | Board Member |
| John Fleming | Board Member |
| Laura Hollingsworth | Board Member |
| Max Goldberg | Board Member |
| Mignon Francois | Board Member |
| Patrick Chaffin | Board Member |
| Rick Schwartz | Board Member |
| Robert Fisher | Board Member |
| Ronnie Smith | Board Member |
| Sarah Trahern | Board Member |
| Tony Phillips | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| VML Inc | Video and website design services | 250 Richards Road, Kansas City, MO 64116, Uk | $310,664 |
| Stones River Group | Marketing Services | 3135 McGavock Pike, Nashville, TN 37214 | $128,857 |
| DWC Construction | Consulting | 511 Union St Ste 715, Nashville, TN 37219 | $122,080 |
| Lofthouse Enterprises | Office construction | 800 6th Ave S Ste 100, Nashville, TN 37203 | $116,507 |
| - | International tourism marketing | - | $112,776 |
| Line Item | Amount |
|---|---|
| Other Expenses | $16,734,129 |
| Salaries, Compensation, and Employee Benefits | $9,683,191 |
| Grants and Similar Amounts Paid | $2,081,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $8,820,236 |
| Other Salaries and Wages | - | - | - | $6,405,372 |
| Advertising | - | - | - | $3,193,918 |
| Grants to Domestic Orgs | - | - | - | $2,081,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,764,125 |
| Office Expenses | - | - | - | $922,649 |
| Other Employee Benefits | - | - | - | $719,015 |
| Travel | - | - | - | $661,621 |
| Occupancy | - | - | - | $568,770 |
| Payroll Taxes | - | - | - | $524,931 |
| Pension Plan Contributions | - | - | - | $269,748 |
| Information Technology | - | - | - | $237,210 |
| Depreciation Depletion | - | - | - | $234,410 |
| Fees for Services Lobbying | - | - | - | $219,312 |
| Fees for Services Other | - | - | - | $175,010 |
| Fees for Services Legal | - | - | - | $70,821 |
| Fees for Services Management | - | - | - | $36,110 |
| Fees for Services Accounting | - | - | - | $20,148 |
| Other Expenses | - | - | - | $18,538 |
| Insurance | - | - | - | $14,676 |
| Total Functional Expenses | $0 | $0 | $0 | $28,498,820 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Country Music Association | Nashville, TN | 501(c)(6) | To assist with the production of the CMA Music Festival which brings thousands of visitors to Nashville each June | $1,000,000 |
| Music City Bowl Inc | Nashville, TN | 501(c)(3) | To assist with the production of the Music City Bowl college football game which takes place in December each year, and brings thousands of visitors to Nashville | $1,000,000 |
| Greater Nashville Hospitality Association | Nashville, TN | 501(c)(6) | To support the recipient organization in their mission, which mirrors that of the reporting organization | $25,500 |
| Competitor Group Inc | San Diego, CA | n/a | To support production of the Nashville Rock n Roll Marathon, which brings thousands of visitors to Nashville each April | $25,000 |
| Fisk University Jubilee Singers | Nashville, TN | 501(c)(3) | To support this local university musical ensemble in their production of a concert at the famous Ryman Auditorium. | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Tourism marketing | 0 | 1 | $494,545 |
| East Asia and the Pacific | Program Services | Tourism marketing | 0 | 0 | $42,381 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Tourism marketing | 0 | 0 | $23,159 |
| South America | Program Services | Tourism marketing | 0 | 0 | $5,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $225,291 |
| Total Nondeductible Lobbying and Political Cost | $225,291 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board member | City-committee approved grant | No | $1,000,000 |
| - | Board member | Purchase tickets to CMA events | No | $201,630 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accounts payable - related entity | $672,480 |
| Restricted deposits and deferred revenue | $495,558 |
| Deferred lease incentive | $107,891 |
“After completion of our external CPA audit, the Form 990 is prepared internally by the professional accounting staff of the organization, utilizing current reference resources. The methodology used in the process has been reviewed by our external CPA firm and other qualified consultants for completeness and reasonableness. The form is then made available for review by any board members that with to review it prior to filing.”
“The board-adopted Conflict of Interest Policy is reviewed annually with all board members and key staff. Each of these individuals completes a survey annually on which they are to disclose any situation that might give rise to any actual or perceived conflicts as defined in the policy. These surveys are reviewed by the leadership and key staff of the organization who are involved in reviewing all financial transactions of the organization.”
“The board of directors of the organization hires the President/CEO. This person is then reviewed annually by the Compensation Committee of the Board. In addition to performance against established measurements, this review includes an analysis of compensation. In making this analysis, the committee obtains comparable compensation data from multiple sources, including national industry surveys, local HR consultants, and industry executive placement sources. Based then on performance and comparable industry data, the committee sets the President's compensation for the coming year. The compensation of other key employees is then established by the President, utilizing industry comparison data as well, within guidelines established by the Board-approved operating budget.”
“In general, other than as required by IRS regulations, the organization does not routinely make its governing documents and internal policies available to the general public. The organization does submit a copy of its annual audited financial statements to the Metropolitan Government of Nashville as required by contract.”
“The CVB follows FASB ASC guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The CVB has no tax penalties or interest reported in the accompanying financial statements.”
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 | 5025511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5901640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4678037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5881699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Nashville Convention & Visitors Bureau is to maximize the economic contribution of the convention & tourism industry to Nashville, TN, which is the city's second largest industry. This industry provides jobs to almost 60,000 people and brings over $5 billion into the local economy each year. It's health is critical to the community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3193918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nashville Convention Visitors Bureau |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152594708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 4th Ave North G-250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1764125 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8820236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 310664 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128857 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 112776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | Woodlands Park St |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | Hitchin |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | SG4 9AH |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | Herts |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 250 Richards Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3135 McGavock Pike |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 511 Union St Ste 715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 800 6th Ave S Ste 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Kansas City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Nashville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Nashville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Nashville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37219 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VML Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Stones River Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DWC Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Lofthouse Enterprises |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Paula Milton |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Video and website design services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Marketing Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Office construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | International tourism marketing |
| IRS990/CostOfGoodsSoldAmt | 0 | 530322 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2081500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3675 |
| IRS990/CYOtherExpensesAmt | 0 | 16734129 |
| IRS990/CYOtherRevenueAmt | 0 | -33690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28948005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 419170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9683191 |
| IRS990/CYTotalExpensesAmt | 0 | 28498820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28917990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 908091 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1383749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 234410 |
| IRS990/Desc | 0 | Utilizing our online resources, and through national and regional media, the NCVB implemented advertising programs designed to promote awareness of the community as a desirable destination for meeting-related and leisure travel. The NCVB also worked through regional AAA outlets and other tourism organizations to promote the community. To further expand the reach of our advertising efforts, numerous radio and print media promotions were created to attract interest in the city, with the various winners receiving free trips to experience Nashville for themselves. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 70821 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 219312 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175010 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 45 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 56555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 34185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 24839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 28216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 30762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beth Courtney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Lavender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Levitan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ronnie Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patrick Chaffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ed Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura Hollingsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rick Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Erica Garrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bob Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Esposito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mignon Francois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Max Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tony Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jana Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Brian Tibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dan Piotrowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Howard Kittell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sarah Trahern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Christopher Spyridon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeff Mefford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kay W Wallen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Deana Ivey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | William Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Stephanie Spallino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Mary Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Brenda Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Pride Haggerty |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 792340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 211024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 299414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 297392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 178056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 177715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 167616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 154183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 145355 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Sales Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chief Marketing Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Sr. Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Regional Sales Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Regional Sales Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2081500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29448312 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 494057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 237210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14676 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 167326 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 204525 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3675 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3675 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.