Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 05-0267451
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$14,305,365
Down $607,380 (-4.1%) from 2019
Net Assets
Down$8,823,707
Down $946,110 (-9.7%) from 2019
Liabilities
Up$5,481,658
Up $338,730 (+6.6%) from 2019
Revenue
Down$4,725,714
Down $774,540 (-14%) from 2019
Expenses
Down$5,573,083
Down $385,782 (-6.5%) from 2019
Net Income
Down-$847,369
Down $388,758 (-85%) from 2019
As the only professional orchestra and certified community music school in the state, the ri phil enriches and transforms our region through symphonic performances and music education programs accessible to all.
To enrich and transform rhode island and our region through great music performance and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,437,912 | $6,561,198 | ▲ $123,286 |
| Investments in Publicly Traded Securities | $5,823,419 | $5,656,309 | ▼ $167,110 |
| Cash and Non-Interest-Bearing Accounts | $1,266,976 | $785,282 | ▼ $481,694 |
| Pledges and Grants Receivable | $718,403 | $626,702 | ▼ $91,701 |
| Prepaid Expenses and Deferred Charges | $154,382 | $172,716 | ▲ $18,334 |
| Accounts Receivable | $153,305 | $153,395 | ▲ $90 |
| Total Assets | $14,912,745 | $14,305,365 | ▼ $607,380 |
| Other Assets Total | $358,348 | $349,763 | ▼ $8,585 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,775,000 | $3,595,000 | ▼ $180,000 |
| Deferred Revenue | $755,024 | $892,759 | ▲ $137,735 |
| Unsecured Notes Loans Payable | - | $815,800 | - |
| Mortgage Notes Payable Secured by Investment Property | $440,000 | $0 | ▼ $440,000 |
| Accounts Payable and Accrued Expenses | $172,904 | $178,099 | ▲ $5,195 |
| Total Liabilities | $5,142,928 | $5,481,658 | ▲ $338,730 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,825,971 | $4,721,864 | ▼ $104,107 |
| Net Assets Without Donor Restrictions | $4,943,846 | $4,101,843 | ▼ $842,003 |
| Total Net Assets Fund Balance | $9,769,817 | $8,823,707 | ▼ $946,110 |
| Total Liabilities and Net Assets / Fund Balance | $14,912,745 | $14,305,365 | ▼ $607,380 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,519,436 | $3,467,996 | $8,987,432 |
| Equipment | $223,598 | $983,735 | $1,207,333 |
| Land | $818,164 | - | $818,164 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,911,857 | - | ▲ $140,783 | $307,003 | $4,745,637 |
| 2018 | $4,912,728 | $7,786 | ▲ $352,250 | $360,907 | $4,911,857 |
| 2017 | $4,766,106 | - | ▲ $367,551 | $220,929 | $4,912,728 |
| 2016 | $4,567,110 | $56,169 | ▲ $352,707 | $209,880 | $4,766,106 |
| 2015 | $4,656,539 | $10,900 | ▲ $116,126 | $216,455 | $4,567,110 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Beauchesne | Executive Director | FT | $159,775 | - | $159,775 |
| Donna Chace-larson | Director of Finance | FT | $94,355 | $12,754 | $107,109 |
| Bramwell Tovey | Artisitic Director | FT | $104,070 | - | $104,070 |
| Name | Title |
|---|---|
| Raymond F Murphy Jr | Overseers Chair |
| Robert Naparstek | President |
| Almon Hall | Director |
| Amy Goldstein | Director |
| Brendan Mccory | Director |
| Caroll Medeiros | Director |
| David Von Hemert | Director |
| David Winoker | Director |
| Delbert Glover | Director |
| Edward Wing | Director |
| Ethan Hillary Kisch | Director |
| Herb Rakatansky | Director |
| Karen Grande | Director |
| Linda Diebold | Director |
| Linda Maaia | Director |
| Lisa Churchville | Director |
| Malcolm Griggs | Director |
| Marie J Langlois | Director |
| Marie Petrarca | Director |
| Mark Gim | Director |
| Mary Reineman | Director |
| Ralph Wales | Director |
| Robert M Fetzer | Director |
| Ronald Delellis | Director |
| Rosalyn K Sinclair | Director |
| Scott Walker | Director |
| Sean Dagesse | Director |
| Shannon Shallcross | Director |
| Steven Snow | Director |
| Suzanne Gilstein | Director |
| Lois Finkel | Ex-officio Director |
| Susan Culpo | Ex-officio Director |
| Karen Pelczarski | General Counsel/director |
| Barbara Dreyer | Secretary |
| Robert Manning | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4,895 | $197,856 | Stock Exchange Value |
| Total Noncash Contributions | 4,895 | $197,856 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,422,902 |
| Other Expenses | $2,150,181 |
| Total Fundraising Expense | $327,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,327,195 | $194,582 | $137,581 | $2,659,358 |
| Fees for Services Other | $401,208 | $29,012 | $16,608 | $446,828 |
| Occupancy | $178,185 | $207,461 | $23,490 | $409,136 |
| Depreciation Depletion | - | $350,573 | - | $350,573 |
| Current Officers, Directors, Trustees, and Key Employees | $63,064 | $130,025 | $92,004 | $285,093 |
| Payroll Taxes | $207,127 | $20,641 | $18,670 | $246,438 |
| Other Employee Benefits | $196,388 | $24,566 | $11,059 | $232,013 |
| Office Expenses | $145,119 | $46,333 | $26,650 | $218,102 |
| Interest | - | $127,271 | - | $127,271 |
| Advertising | $122,157 | - | - | $122,157 |
| Insurance | $23,676 | $46,591 | $617 | $70,884 |
| Travel | $43,477 | $1,978 | $760 | $46,215 |
| Fees for Service Investment Mgmnt Fees | - | $41,995 | - | $41,995 |
| Fees for Services Accounting | - | $35,118 | - | $35,118 |
| Other Expenses | $11,994 | $7,396 | $399 | $11,994 |
| All Other Expenses | $1,450 | - | - | $1,450 |
| Total Functional Expenses | $3,981,703 | $1,263,542 | $327,838 | $5,573,083 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,573,083 |
| Total Expenses per Audited Statements | $5,539,623 |
| Expenses per Audited Statements | $5,531,088 |
| Expenses Not Reported on Financial Statements | $41,995 |
| Expenses Not Reported on Form 990 | $8,535 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,971 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $0 | - | $38,971 | - |
| Total Events | - | - | $38,971 | $-38,971 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ri Economic Development Corporation | 2008-03-01 | $7,000,000 | Acquisition and renovation of carter center for music & performance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,000,000 | - | - | $6,823,530 |
“The audit committee reviewed the draft 990 and recommended approval to the board of directors prior to filing. All members of the board were provided with a copy of the form 990 prior to filing.”
“Board members and the executive director sign and acknowledge the conflict of interest policy annually, updating for any changes. If potential or actual conflicts of interest arise, the board of directors evaluates and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”
“The board of directors reviews, discusses, and approves compensation for officers, key employees and other top management personnel on an annual basis.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Endowment funds support the philharmonic in several ways, through a draw of not more than 5% of the funds fair value on a twelve quarter trailing average. Restricted funds exist for the support of the philharmonic orchestra, including endowed positions; the philharmonic music school scholarships; for support of the philharmonic youth orchestra; for general operations and for several other named funds. All use is monitored by an investment committee of the organizaion's board, as well as the board's finance committee.”
“The philharmonic is exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the philharmonic operates in a manner consistent with its tax-exempt status at both the federal and state levels. The philharmonic annually files irs form 990 - return of organizations exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, generally for three years after they were filed. The philharmonic currently has no tax examinations in progress.”
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 | 172904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 153395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH AND TRANSFORM RHODE ISLAND AND OUR REGION THROUGH GREAT MUSIC PERFORMANCE AND EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 122157 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122157 |
| IRS990/AllOtherContributionsAmt | 0 | 1870912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA CHACE-LARSON DIRECTOR OF FIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012487070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 667 WATERMAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02914 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1266976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 785282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 92004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 130025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63064 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285093 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1960192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 327796 |
| IRS990/CYOtherExpensesAmt | 0 | 2150181 |
| IRS990/CYOtherRevenueAmt | 0 | -38971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2476697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -847369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3422902 |
| IRS990/CYTotalExpensesAmt | 0 | 5573083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327838 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4725714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 755024 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 892759 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 350573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350573 |
| IRS990/Desc | 0 | THE RHODE ISLAND PHILHARMONIC ORCHESTRA PROGRAM HIGHLIGHTS FOR 2018-2019:-WE CONTINUE TO BE THE LARGEST COMBINED PROFESSIONAL ORCHESTRA AND COMMUNITY MUSIC SCHOOL IN THE COUNTRY, AND THE SECOND LARGEST ARTS ORGANIZATION IN RHODE ISLAND.-WE SERVED APPROXIMATELY 115,000 FOLKS THROUGH OUR TEACHING, EDUCATION CONCERTS AND CLASSICAL CONCERTS OVER THIS PAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4825971 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4721864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 333 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2217345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16608 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29012 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 401208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 446828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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 |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 12754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT NAPARSTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN PELCZARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND F MURPHY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA CHURCHVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN DAGESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD DELELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA DIEBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT M FETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE GILSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK GIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DELBERT GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN GRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MALCOLM GRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALMON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ETHAN HILLARY KISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIE J LANGLOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA MAAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRENDAN MCCORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROLL MEDEIROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIE PETRARCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HERB RAKATANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHANNON SHALLCROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROSALYN K SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVEN SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID VON HEMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RALPH WALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SCOTT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID WINOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | EDWARD WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | AMY GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARY REINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SUSAN CULPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LOIS FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DAVID J BEAUCHESNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DONNA CHACE-LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | BRAMWELL TOVEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 159775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 94355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 104070 |
| 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/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL COUNSEL/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OVERSEERS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 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 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EX-OFFICIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | ARTISITIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38971 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 214628 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 89280 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 282435 |
| IRS990/GrossReceiptsAmt | 0 | 4832492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 617 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 127271 |
| IRS990/InterestGrp/TotalAmt | 0 | 127271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113168 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5823419 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5656309 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4451731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6437912 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.