Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$10,209,811
Up $467,028 (+4.8%) from 2017
Net Assets
Up$9,686,085
Up $394,932 (+4.3%) from 2017
Liabilities
Up$523,726
Up $72,096 (+16%) from 2017
Revenue
Down$2,967,860
Down $221,954 (-7.0%) from 2017
Expenses
Up$2,831,150
Up $212,051 (+8.1%) from 2017
Net Income
Down$136,710
Down $434,005 (-76%) from 2017
The uss constitution museum engages all ages in the story of "old ironsides" to spark excitement about maritime heritage, naval service, and the american experience.
The uss constitution museum serves as the memory and educational voice of uss constitution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,169,170 | $7,617,838 | ▲ $448,668 |
| Land, Buildings, and Equipment, Net | $1,035,823 | $1,332,277 | ▲ $296,454 |
| Cash and Non-Interest-Bearing Accounts | $607,990 | $386,422 | ▼ $221,568 |
| Pledges and Grants Receivable | $276,243 | $185,090 | ▼ $91,153 |
| Savings and Temporary Cash Investments | $240,860 | $150,442 | ▼ $90,418 |
| Accounts Receivable | $4,874 | $94,323 | ▲ $89,449 |
| Intangible Assets | - | $72,500 | - |
| Inventories for Sale or Use | $122,974 | $48,705 | ▼ $74,269 |
| Prepaid Expenses and Deferred Charges | $5,849 | $26,214 | ▲ $20,365 |
| Total Assets | $9,742,783 | $10,209,811 | ▲ $467,028 |
| Other Assets Total | $279,000 | $296,000 | ▲ $17,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $319,382 | $396,265 | ▲ $76,883 |
| Other Liabilities | $132,248 | $127,461 | ▼ $4,787 |
| Total Liabilities | $451,630 | $523,726 | ▲ $72,096 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,211,945 | $5,228,945 | ▲ $17,000 |
| Temporarily Rstr Net Assets | $2,488,264 | $2,767,214 | ▲ $278,950 |
| Unrestricted Net Assets | $1,590,944 | $1,689,926 | ▲ $98,982 |
| Total Net Assets Fund Balance | $9,291,153 | $9,686,085 | ▲ $394,932 |
| Total Liabilities and Net Assets / Fund Balance | $9,742,783 | $10,209,811 | ▲ $467,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,101,980 | $1,470,178 | $2,572,158 |
| Other Land Buildings | $181,046 | $1,859,616 | $2,040,662 |
| Equipment | $49,251 | $128,323 | $177,574 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $7,169,170 | $82,816 | ▲ $804,754 | $421,833 | $7,617,838 |
| 2016 | $6,825,267 | $25,000 | ▲ $664,822 | $328,850 | $7,169,170 |
| 2015 | $6,913,746 | $26,085 | ▲ $90,571 | $188,066 | $6,825,267 |
| 2014 | $5,684,430 | $1,138,700 | ▲ $311,949 | $204,264 | $6,913,746 |
| 2013 | $4,622,083 | $726,785 | ▲ $372,001 | $19,370 | $5,684,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Grimes Rand | President/CEO | FT | $147,891 | $16,030 | $163,921 |
| Jacqueline Hibbard | SVP/COO/CFO | FT | $111,792 | $7,892 | $119,684 |
| Name | Title |
|---|---|
| Paul E George | Chairman/director |
| Daniel E Smith | Vice Chairman/director |
| Gary P Kearney | Vice Chairman/director |
| John R Hayes Jr | Vice Chairman/director |
| STEPHEN J O'LEARY III | Vice Chairman/director |
| Alison Nolan | Director |
| Anthony M Lovell | Director |
| Benjamin M Faucett | Director |
| Bruce a Blessington | Director |
| C William Carey | Director |
| Christopher S Wiseman | Director |
| Daniel Kaufman | Director |
| Dennis J Langwell | Director |
| Frank Morse | Director |
| James Kras | Director |
| Jennifer Rossi Appointed 92617 | Director |
| Lawrence L Mcglynn | Director |
| Matthew P Stackpole | Director |
| Megan Sniffin-marinoff | Director |
| Nancy Kelleher | Director |
| Patrick B Moscaritolo | Director |
| Paul B Ferraro Appointed 32818 | Director |
| Paul K Mutch | Director |
| Philip C Garber | Director |
| Rashaun J Martin Resigned 92617 | Director |
| Robert J Allison | Director |
| Sheila M Green Appointed 92617 | Director |
| Steven Karalekas Resigned 92717 | Director |
| Thomas a Kershaw | Director |
| W Karl Baker | Director |
| William Phipps Rice Jr | Director |
| Mary Beth Sandman | Secretary/director |
| John H Abbott | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marc Truant & Associates INC | Construction | 32 WARREN STREET, Cambridge, MA 02141 | $300,446 |
| Sasaki | Architectural Services | 64 PLEASANT STREET, Watertown, MA 02472 | $123,200 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $23,909 | Stock Market Price |
| Other Non Cash Contri Table | 24 | $21,785 | Purchase Price/thrif |
| Total Noncash Contributions | 25 | $45,694 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,731,798 |
| Other Expenses | $1,099,352 |
| Total Fundraising Expense | $129,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,136,553 | $45,456 | $41,763 | $1,223,772 |
| Occupancy | $247,620 | $11,194 | $1,203 | $260,017 |
| Current Officers, Directors, Trustees, and Key Employees | $64,558 | $135,033 | $53,260 | $252,851 |
| Fees for Services Other | $206,129 | $21,120 | $324 | $227,573 |
| Office Expenses | $138,978 | $49,200 | $16,137 | $204,315 |
| Depreciation Depletion | $129,420 | $11,221 | $1,496 | $142,137 |
| Other Employee Benefits | $113,567 | $5,698 | $2,019 | $121,284 |
| Payroll Taxes | $94,328 | $12,550 | $7,047 | $113,925 |
| Insurance | $44,575 | $8,458 | $959 | $53,992 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Pension Plan Contributions | $19,140 | $731 | $95 | $19,966 |
| Other Expenses | $16,213 | $2,022 | $1,253 | $19,488 |
| Travel | $7,847 | - | $411 | $8,258 |
| All Other Expenses | $1,110 | $1,110 | $2,036 | $4,256 |
| Information Technology | $2,107 | - | - | $2,107 |
| Advertising | $728 | $509 | - | $1,237 |
| Total Functional Expenses | $2,311,646 | $390,174 | $129,330 | $2,831,150 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,338,935 |
| Total Expenses per Form 990 | $2,831,150 |
| Expenses per Audited Statements | $2,809,365 |
| Expenses Not Reported on Form 990 | $529,570 |
| Expenses Not Reported on Financial Statements | $21,785 |
| Other Expense Adjustments | $21,785 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $146,620 |
| Fundraising Gross Income | $44,290 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $327,014 | $31,335 | $14,759 | $16,576 |
| Collections Open House | $9,565 | $3,570 | $939 | $2,631 |
| Total Events | $353,084 | $44,290 | $146,620 | $-102,330 |
| Liability | Amount |
|---|---|
| Annuity Payable | $127,461 |
“The president/ceo and the svp/coo/cfo review a draft of the form 990 before its filed. A copy of the draft form 990 is also sent via email to all board members at which time they can ask questions or make comments on the draft.”
“The museum distributes the conflict of interest forms to all trustees who must sign and return the form. Any conflicts that arise would be handled by the executive committee.”
“The compensation for the president/ceo of the museum is set by the board of trustees and is included in the budget process. Any change in salary is reviewed by the compensation committee and is signed by the chairman of the board of trustees. The compensation for all other staff is set through the budget process which is reviewed by the finance committee and ultimately approved by the board of trustees. The president signs all letters of hire. Department directors sign the salary form for changes for payroll purposes. Salary survey information is obtained from the new england museum association and the human resources consortium of the cultural institutions of the greater boston area.”
“Copies of the documents are available upon request and sent via u.s. Postal service.”
“Effective may 17, 2017, the museum outsources the operations of its store. Gross store sales are reported for the period april 1, 2017 through may 16, 2017. Net store revenue from the outsourced partner is reported for the period may 17, 2017 through march 31, 2018.”
“Unrealized gain on trust residuary 17,000. Annuity liability revaluation adjustment -12,282.”
“The organization has not changed its oversight or selection process from the prior year.”
“The museum's volunteers help build ship models, and provide services in the curatorial, exhibit and education departments as well as help with development activities.”
“The museum maintains a collection of historic artifacts for public exhibition and education in furtherance of public service and not for financial gain. The museum expenses items obtained for its collections. In the rare event of a sale of deaccessioned artifacts, the proceeds are used exclusively to acquire other artifacts for the collection.”
“The museum collects, preserves, displays and interprets items related to the sailing frigate uss constitution, the oldest commissioned warship afloat in the world. The museum has almost 10,000 artifacts and archival materials in its collection. Many are on display in the galleries and help tell the stories of uss constitution and the men and women who served (and still serve) on board her.”
“The permanent and quasi endowments provide income for the museum from interest and dividends for its educational mission and operations. The purpose of the temporarily restricted endowment is to provide funding, when appropriate, to renovate the building and provide sails, rigging and other ship related improvements for uss constitution.”
“Cost of goods sold (retail operations) 331,227. Special events 146,620.”
“Annuity liability revaluation adjustment 12,282. Donated auction items not included on books 21,785.”
“Cost of goods sold (retail operations) 331,227. Special events 146,620.”
“Donated auction items not included on books 21,785.”
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 | 319382 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE USS CONSTITUTION MUSEUM SERVES AS THE MEMORY AND EDUCATIONAL VOICE OF USS CONSTITUTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1237 |
| IRS990/AllOtherContributionsAmt | 0 | 841440 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE HIBBARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174261812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | USS CONSTITUTION MUSEUM CHARLESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 607990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64558 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 300446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 32 WARREN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 64 PLEASANT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02472 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARC TRUANT & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SASAKI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 308794 |
| IRS990/CostOfGoodsSoldAmt | 0 | 331227 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1641057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 616879 |
| IRS990/CYOtherExpensesAmt | 0 | 1099352 |
| IRS990/CYOtherRevenueAmt | 0 | 52961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 656963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1731798 |
| IRS990/CYTotalExpensesAmt | 0 | 2831150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129330 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2967860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1496 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142137 |
| IRS990/Desc | 0 | EDUCATION/VISITATION - THE USS CONSTITUTION MUSEUM WELCOMED 440,974 VISITORS DURING FY18, INCLUDING OVER 10,250 WHO CAME AS PART OF 200 ORGANIZED SCHOOL, CAMP OR GROUP VISITS. THE MUSEUM OFFERS 14 GALLERY AND HANDS-ON HISTORY PROGRAMS, 6 GRADE-APPROPRIATE SCHOOL PROGRAMS, 2 ONLINE K-12 CURRICULA, TEACHER WORKSHOPS, QUESTS, AND ACTIVITY KITS FOR OUR VISITORS TO EXPLORE CONSTITUTION'S HISTORY. THE MUSEUM IS OPEN 7 DAYS PER WEEK AND CHARGES NO ADMISSION FEE TO ENSURE THAT ALL WHO ARE INTERESTED IN LEARNING ABOUT USS CONSTITUTION CAN VISIT. IN 2017 AND 2018 THE MUSEUM RECEIVED CERTIFICATES OF EXCELLENCE FROM TRIPADVISOR BASED ON OUTSTANDING REVIEWS FROM OUR VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1298432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 324 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21120 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 206129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 227573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 16030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 7892 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL E GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY P KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN J O'LEARY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN H ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BETH SANDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT J ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | W KARL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE A BLESSINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | C WILLIAM CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN M FAUCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL B FERRARO APPOINTED 32818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILIP C GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHEILA M GREEN APPOINTED 92617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN R HAYES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY KELLEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS A KERSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES KRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DENNIS J LANGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTHONY M LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAWRENCE L MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | FRANK MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK B MOSCARITOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL K MUTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALISON NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM PHIPPS RICE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JENNIFER ROSSI APPOINTED 92617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MEGAN SNIFFIN-MARINOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MATTHEW P STACKPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRISTOPHER S WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RASHAUN J MARTIN RESIGNED 92617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | STEVEN KARALEKAS RESIGNED 92717 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ANNE GRIMES RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JACQUELINE HIBBARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 147891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 111792 |
| 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/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SVP/COO/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 308794 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146620 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44290 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 442033 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 434923 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2271698 |
| IRS990/GrossReceiptsAmt | 0 | 5275372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 486518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2107 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 959 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53992 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 72500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 122974 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7169170 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7617838 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3458117 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.