Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0685118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$15,583,122
Up $241,895 (+1.6%) from 2017
Net Assets
Up$11,847,165
Up $401,842 (+3.5%) from 2017
Liabilities
Down$3,735,957
Down $159,947 (-4.1%) from 2017
Revenue
Down$3,151,955
Down $894,715 (-22%) from 2017
Expenses
Up$3,033,651
Up $27,499 (+0.9%) from 2017
Net Income
Down$118,304
Down $922,214 (-89%) from 2017
To foster an appreciation of the legacy of mark twain as one of our nation's defining cultural figures, and to demonstrate the continuing relevance of his work, life and times. In furtherance of this mission, the institution's collections policy provides that the board of trustees is entrusted to maintain, protect and restore the samuel clemens/mark twain residence as a historic house and museum and to acquire and manage a collection to serve as tangible witness to the life, legacy and taste of samuel clemens, his family and his contemporaries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,852,142 | $12,550,781 | ▲ $1,698,639 |
| Investments in Publicly Traded Securities | $1,564,180 | $1,749,494 | ▲ $185,314 |
| Cash and Non-Interest-Bearing Accounts | $194,404 | $625,462 | ▲ $431,058 |
| Pledges and Grants Receivable | $411,086 | $483,373 | ▲ $72,287 |
| Inventories for Sale or Use | $127,806 | $131,741 | ▲ $3,935 |
| Prepaid Expenses and Deferred Charges | $46,870 | $42,271 | ▼ $4,599 |
| Total Assets | $15,341,227 | $15,583,122 | ▲ $241,895 |
| Other Assets Total | $2,144,739 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,653,865 | $3,553,865 | ▼ $100,000 |
| Accounts Payable and Accrued Expenses | $201,832 | $149,254 | ▼ $52,578 |
| Deferred Revenue | $40,207 | $32,838 | ▼ $7,369 |
| Total Liabilities | $3,895,904 | $3,735,957 | ▼ $159,947 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,829,077 | $9,797,488 | ▼ $31,589 |
| Permanently Rstr Net Assets | $1,332,269 | $1,332,269 | → $0 |
| Temporarily Rstr Net Assets | $283,977 | $717,408 | ▲ $433,431 |
| Total Net Assets Fund Balance | $11,445,323 | $11,847,165 | ▲ $401,842 |
| Total Liabilities and Net Assets / Fund Balance | $15,341,227 | $15,583,122 | ▲ $241,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,213,720 | $10,071,432 | $22,285,152 |
| Equipment | $172,061 | $256,605 | $428,666 |
| Land | $165,000 | - | $165,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,616,246 | $248,315 | ▲ $263,587 | $78,471 | $2,049,677 |
| 2016 | $1,560,048 | $2,061 | ▲ $157,657 | $103,520 | $1,616,246 |
| 2015 | $1,659,446 | $266,574 | ▼ $27,981 | $337,991 | $1,560,048 |
| 2014 | $1,550,265 | $169,810 | ▲ $109,453 | $170,082 | $1,659,446 |
| 2013 | $1,667,455 | $171,239 | ▲ $149,028 | $437,457 | $1,550,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pieter Roos | Executive Di | FT | $70,418 | $10,778 | $81,196 |
| Amy Gallent | Interim Exec | FT | $72,692 | - | $72,692 |
| Name | Title |
|---|---|
| Paul Eddy | President |
| Alan J Kreczko | Trustee |
| Allan Polak | Trustee |
| Annette Bolt | Trustee |
| Carolyn Johnson | Trustee |
| Daniel Morris | Trustee |
| David Baldacci | Trustee |
| David Jimenez | Trustee |
| Doug Boains | Trustee |
| Duby Mcdowell | Trustee |
| Edward Whittemore | Trustee |
| Frank Lord | Trustee |
| Gina Barreca | Trustee |
| Hans Miller | Trustee |
| Jamie Mcdonald | Trustee |
| Jeffrey M Oller | Trustee |
| Jennifer Tombaugh | Trustee |
| Jessica Ritter | Trustee |
| Joel Freedman | Trustee |
| John Giamalis | Trustee |
| John Moran | Trustee |
| Karen Licht | Trustee |
| Kathryn Sherer | Trustee |
| Kerry Driscoll | Trustee |
| Maribel La Luz | Trustee |
| Mark Nielsen | Trustee |
| Matthew Maclean | Trustee |
| Maureen Fitzgerald | Trustee |
| Michael Chesman | Trustee |
| R Paul Mehlman | Trustee |
| Roger L Michel Jr | Trustee |
| Rohan Freeman | Trustee |
| Susan Herbst | Trustee |
| Zulma Toro | Trustee |
| Jeanmarie Shea | Secretary |
| Andrew Lattimer | Treasurer |
| John De Laney | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,538,743 |
| Other Expenses | $1,494,908 |
| Total Fundraising Expense | $295,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $763,077 | $172,368 | $222,165 | $1,157,610 |
| Depreciation Depletion | $535,805 | - | - | $535,805 |
| Occupancy | $169,946 | - | - | $169,946 |
| Current Officers, Directors, Trustees, and Key Employees | $88,143 | $58,761 | - | $146,904 |
| Other Employee Benefits | $77,338 | $20,998 | $20,036 | $118,372 |
| Insurance | $118,083 | - | - | $118,083 |
| Payroll Taxes | $76,781 | $20,828 | $18,248 | $115,857 |
| Fees for Services Other | $46,169 | $10,550 | $17,271 | $73,990 |
| Advertising | $41,135 | $8,227 | $5,485 | $54,847 |
| Office Expenses | $31,038 | $6,314 | $6,025 | $43,377 |
| Fees for Services Accounting | $20,500 | $5,113 | - | $25,613 |
| Information Technology | $14,940 | $4,056 | $3,870 | $22,866 |
| Other Expenses | $18,908 | - | - | $18,908 |
| All Other Expenses | $8,837 | $2,400 | $2,290 | $13,527 |
| Fees for Service Investment Mgmnt Fees | - | $12,160 | - | $12,160 |
| Fees for Services Legal | - | $2,438 | - | $2,438 |
| Total Functional Expenses | $2,414,048 | $324,213 | $295,390 | $3,033,651 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,259,197 |
| Total Expenses per Form 990 | $3,033,651 |
| Expenses per Audited Statements | $3,021,491 |
| Expenses Not Reported on Form 990 | $237,706 |
| Expenses Not Reported on Financial Statements | $12,160 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,260 |
| Fundraising Direct Expenses | $44,381 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $172,255 | $51,260 | $16,944 | $34,316 |
| Total Events | $172,255 | $51,260 | $44,381 | $6,879 |
“The form 990 is reviewed and approved by the finance committee. A copy of the filed form 990 is then distributed to the full board of trustees.”
“The organization regularly and consistently monitors and enforces the conflict of interest policy by requiring all trustees to file disclosure statements with the president of the board of trustees annually or whenever significant changes occur. Trustees are not allowed to vote on or approve transactions between the museum and themselves or family members and are required to disclose any potential conflict prior to voting on other actions.”
“The compensation of the executive director is determined by the executive committee after a formal review process by the board president. The board of trustees approves all compensation through ratification of the annual budget.”
“All written requests for form 990 and 990-t are honored by mail. The same is true for the conflict of interest policy and governing documents. The audited financial statements are published on the organization's website.”
“To foster an appreciation of the legacy of mark twain as one of our nation's defining cultural figures, and to demonstrate the continuing relevance of his work, life and times. In furtherance of this mission, the institution's collections policy provides that the board of trustees is entrusted to maintain, protect and restore the samuel clemens/mark twain residence as a historic house and museum and to acquire and manage a collection to serve as tangible witness to the life, legacy and taste of samuel clemens, his family and his contemporaries.”
“Costs of merchandise netted against revenue 189,390 forgiveness of mortgage note payable 50,000 direct expenses netted against fundraising income 44,381 costs of merchandise netted against revenue -193,325 direct expenses netted against fundraising income -44,381 total 46,065”
“Temporarily restricted net assets represent contributions that are restricted by the donor either as to purpose or as to time of expenditure. Temporarily restricted net assets were released from donor restrictions during the year ended january 31, 2018 by satisfying purpose restrictions related to educational programs and special projects and by satisfying time restrictions related to general operating support. Permanently restricted net assets represent contributions received with the donor stipulation that the principal be invested in perpetuity and that only the income earned thereon be available for use primarily towards maintenance and improvements of facilities and towards providing general operating support.”
“Costs of merchandise netted against revenue 189,390 forgiveness of mortgage note payable 50,000 direct expenses netted against fundraising income 44,381”
“Costs of merchandise netted against revenue 193,325 direct expenses netted against fundraising income 44,381”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 201832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AN APPRECIATION OF THE LEGACY OF MARK TWAIN AS ONE OF OUR NATION'S DEFINING CULTURAL FIGURES, AND TO DEMONSTRATE THE CONTINUING RELEVANCE OF HIS WORK, LIFE AND TIMES. IN FURTHERANCE OF THIS MISSION, THE INSTITUTION'S COLLECTIONS POLICY PROVIDES THAT THE BOARD OF TRUSTEES IS ENTRUSTED TO MAINTAIN, PROTECT AND RESTORE THE SAMUEL CLEMENS/MARK TWAIN RESIDENCE AS A HISTORIC HOUSE AND MUSEUM AND TO ACQUIRE AND MANAGE A COLLECTION TO SERVE AS TANGIBLE WITNESS TO THE LIFE, LEGACY AND TASTE OF SAMUEL CLEMENS, HIS FAMILY AND HIS CONTEMPORARIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5485 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54847 |
| IRS990/AllOtherContributionsAmt | 0 | 1511604 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH COHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602470998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 351 FARMINGTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06105 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120995 |
| IRS990/CostOfGoodsSoldAmt | 0 | 189390 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1772608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68062 |
| IRS990/CYOtherExpensesAmt | 0 | 1494908 |
| IRS990/CYOtherRevenueAmt | 0 | 222731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1088554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1538743 |
| IRS990/CYTotalExpensesAmt | 0 | 3033651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 295390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3151955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40207 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 535805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 535805 |
| IRS990/Desc | 0 | EDUCATION PROGRAMS: THE MEMORIAL PROVIDES A NUMBER OF EDUCATIONAL PROGRAMS FOR STUDENTS, TEACHERS AND THE GENERAL PUBLIC. THESE INCLUDE INTERPRETIVE TOURS OF THE HISTORIC MARK TWAIN HOUSE, INFORMATIONAL PRESENTATIONS, WRITING WORKSHOPS, LECTURES, CULTURAL PERFORMANCES, FAMILY PROGRAMS, SPECIAL TOURS AND AGE-APPROPRIATE LEARNING ACTIVITIES FOR STUDENTS, AND WORKSHOPS FOR TEACHERS. MANY OF THESE PROGRAMS EXAMINE THE LIFE, WORK AND/OR ERA OF MARK TWAIN, OR EXPLORE THEMES ADDRESSED IN HIS WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE MARK TWAIN HOUSE & MUSEUM |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 16288 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1382083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25613 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2438 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17271 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73990 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12160 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 10778 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BALDACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA BARRECA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG BOAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNETTE BOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROHAN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN GIAMALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN J KRECZKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN LICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMIE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DUBY MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | R PAUL MEHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROGER L MICHEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY M OLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALLAN POLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATHRYN SHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JENNIFER TOMBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EDWARD WHITTEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL CHESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CAROLYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARIBEL LA LUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JESSICA RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ZULMA TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JEANMARIE SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ANDREW LATTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JOHN DE LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | PAUL EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | AMY GALLENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | PIETER ROOS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 72692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 70418 |
| 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/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | INTERIM EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 120995 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51260 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2297 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 38 |
| IRS990/GovernmentGrantsAmt | 0 | 98103 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 325070 |
| IRS990/GrossReceiptsAmt | 0 | 3708499 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 405242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3870 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14940 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 118083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118083 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.