Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$22,707,990
Up $4,310,060 (+23%) from 2019
Net Assets
Up$10,298,073
Up $1,758,634 (+21%) from 2019
Liabilities
Up$12,409,917
Up $2,551,426 (+26%) from 2019
Revenue
Up$30,363,241
Up $2,297,363 (+8.2%) from 2019
Expenses
Up$28,604,607
Up $1,654,475 (+6.1%) from 2019
Net Income
Up$1,758,634
Up $642,888 (+58%) from 2019
Urban pathways (up) is a non-profit, social service and supportive housing organization serving the city's homeless adults through outreach, assessment, shelter-based settings and transitional and permanent housing. Up's mission is to respond to the problems of the homeless by providing the opportunities, hope, and dignity which empower consumers to improve the circumstances of their lives, and to honor each person's right to achieve his/her place in society, including a decent place to live. The organization also provides leadership in addressing the causes of homelessness and developing comprehensive solutions. Ultimately, we help homeless men and women leave the streets and find permanent shelter, develop self-respect, and achieve independence and self-sufficiency.
Urban pathways (up) is a non-profit, social service and supportive housing organization serving the city's homeless adults through outreach, assessment, shelter-based settings and transitional and permanent housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,179,545 | $9,004,683 | ▲ $2,825,138 |
| Pledges and Grants Receivable | $3,924,962 | $5,118,445 | ▲ $1,193,483 |
| Land, Buildings, and Equipment, Net | $3,744,024 | $3,434,951 | ▼ $309,073 |
| Other Notes and Loans Receivable, Net | $1,319,809 | $1,319,809 | → $0 |
| Prepaid Expenses and Deferred Charges | $790,112 | $1,125,519 | ▲ $335,407 |
| Accounts Receivable | $275,995 | $327,778 | ▲ $51,783 |
| Investments in Publicly Traded Securities | $266,546 | - | - |
| Cash and Non-Interest-Bearing Accounts | $425,646 | $18,512 | ▼ $407,134 |
| Total Assets | $18,397,930 | $22,707,990 | ▲ $4,310,060 |
| Other Assets Total | $1,471,291 | $2,358,293 | ▲ $887,002 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,764,654 | $4,098,809 | ▲ $1,334,155 |
| Unsecured Notes Loans Payable | - | $3,188,768 | - |
| Deferred Revenue | $4,113,214 | $2,691,619 | ▼ $1,421,595 |
| Mortgage Notes Payable Secured by Investment Property | $2,554,977 | $1,976,379 | ▼ $578,598 |
| Escrow Account Liability | $425,646 | $454,342 | ▲ $28,696 |
| Total Liabilities | $9,858,491 | $12,409,917 | ▲ $2,551,426 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,831,337 | $9,468,095 | ▲ $1,636,758 |
| Net Assets With Donor Restrictions | $708,102 | $829,978 | ▲ $121,876 |
| Total Net Assets Fund Balance | $8,539,439 | $10,298,073 | ▲ $1,758,634 |
| Total Liabilities and Net Assets / Fund Balance | $18,397,930 | $22,707,990 | ▲ $4,310,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,885,914 | $4,567,235 | $7,453,149 |
| Other Land Buildings | $46,430 | $299,331 | $345,761 |
| Land | $265,000 | - | $265,000 |
| Equipment | $237,607 | $19,743 | $257,350 |
| Leasehold Improvements | $0 | $219,408 | $219,408 |
| Other Assets Org | $454,342 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frederick Shack | CEO | FT | $221,177 | $54,852 | $276,029 |
| Robert Mcphillips | CFO | FT | $142,995 | $73,875 | $216,870 |
| Lillian Rountree | Development Director | FT | $165,320 | $22,650 | $187,970 |
| Mark Hurwitz | COO | FT | $167,078 | $15,229 | $182,307 |
| Lisa Lombardi | Deputy Executive Director | FT | $150,269 | $30,669 | $180,938 |
| Nancy Southwell | Deputy Executive Director | FT | $146,285 | $22,457 | $168,742 |
| Andrew Brodsky | Controller | FT | $121,828 | $7,142 | $128,970 |
| Name | Title |
|---|---|
| Steven Dicesare | President |
| Erin Abrams | Vice President |
| Adam Heft | Director |
| Ajay Salhotra | Director |
| Andrea Anderson | Director |
| Cindy Levine | Director |
| Cynthia Summers | Director |
| Dan Katcher | Director |
| Ed Poteat | Director |
| Erik Ipsen | Director |
| Ethan Kaufman | Director |
| Gary Belsky | Director |
| Keith Berger | Director |
| Kelley Gott | Director |
| Lisa Choi | Director |
| Martin Franken | Director |
| Michael Innis-thompson | Director |
| Michael Kaye | Director |
| Patrick Li | Director |
| Paulomi Shah | Director |
| Shaun Mirza | Director |
| Trisha Lawson | Director |
| Justin Gee | Director (outgoing) |
| Melissa Richards | Director (outgoing) |
| Peter Brest | Secretary |
| Michael Barnett | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| James C Mcintosh | Psychiatric Services | 666 LINDEN BLVD, Brooklyn, NY 11203 | $103,660 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 89 | $77,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 89 | $77,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,540,724 |
| Other Expenses | $12,063,883 |
| Total Fundraising Expense | $569,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,958,482 | $1,667,748 | $368,432 | $12,994,662 |
| Occupancy | $6,695,726 | $544,556 | - | $7,240,282 |
| Payroll Taxes | $1,346,489 | $211,543 | $40,411 | $1,598,443 |
| Other Employee Benefits | $850,033 | $78,623 | $25,511 | $954,167 |
| Pension Plan Contributions | $445,987 | $63,968 | $13,385 | $523,340 |
| Information Technology | $218,258 | $249,668 | $3,500 | $471,426 |
| Current Officers, Directors, Trustees, and Key Employees | - | $470,112 | - | $470,112 |
| All Other Expenses | $111,933 | $274,957 | $57,866 | $444,756 |
| Fees for Services Other | $78,126 | $315,719 | $16,186 | $410,031 |
| Other Expenses | $313,757 | $35,626 | $400 | $349,783 |
| Travel | $294,642 | $4,625 | $982 | $300,249 |
| Insurance | $229,313 | $50,010 | - | $279,323 |
| Depreciation Depletion | $255,125 | $6,032 | - | $261,157 |
| Office Expenses | $165,889 | $57,696 | $17,686 | $241,271 |
| Interest | $165,548 | - | - | $165,548 |
| Advertising | $45,718 | $32,372 | $2,270 | $80,360 |
| Conferences and Meetings | $54,058 | $17,337 | $1,568 | $72,963 |
| Fees for Services Accounting | - | $71,000 | - | $71,000 |
| Fees for Services Legal | - | $47,811 | - | $47,811 |
| Total Functional Expenses | $23,683,126 | $4,352,440 | $569,041 | $28,604,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,243,593 |
| Expenses per Audited Statements | $28,604,607 |
| Total Expenses per Form 990 | $28,604,607 |
| Expenses Not Reported on Form 990 | $8,638,986 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An independent accountant prepares the form 990. Management reviews a draft of the form 990 with the audit/finance committee and provides edits to the preparer. After the is process is performed, the form 990 is sent to the full board of directors prior to being filed with the irs.”
“The organization has a board approved conflict of interest policy. Board members must fill out an annual declaration stating that they had no conflicts or identifying the nature of their interested party transactions, and submit it to the board. In the event any director believes they face a conflict, they must notify the board of directors of such conflict, and must abstain from voting on the matter. The board of directors may waive a conflict of interest or request that they respective director rescue him or herself from involvement in the area of conflict.”
“The executive committee of the board of directors conducts an annual review and evaluation of compensation programs for comparable positions in the new york city area. Following review of these findings, as well of review of the executive director's annual performance review, the board of directors approves compensation increases, as appropriate. The process was last conducted in june of 2018.”
“The organization's governing documents, conflict or interest policy, and financial statements are available to the public upon request.”
“The process has not changed from the prior year.”
“The organization included an escrow account liability of $454,342. These are funds held for clients as representative payee.”
“The organization believes it has no uncertain tax positions as of june 30, 2020 and 2019, in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
“Related entitys' revenue 8,472,808. Consolidating eliminations -1,912,801.”
“Related entitys' expenses 11,342,335. Consolidating eliminations -3,623,943.”
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 | 2764654 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4098809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 275995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | URBAN PATHWAYS (UP) IS A NON-PROFIT, SOCIAL SERVICE AND SUPPORTIVE HOUSING ORGANIZATION SERVING THE CITY'S HOMELESS ADULTS THROUGH OUTREACH, ASSESSMENT, SHELTER-BASED SETTINGS AND TRANSITIONAL AND PERMANENT HOUSING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2270 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32372 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45718 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80360 |
| IRS990/AllOtherContributionsAmt | 0 | 2694248 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 444756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT MCPHILLIPS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127367385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 575 EIGHT AVENUE 16 FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 425646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 470112 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 470112 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1568 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17337 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103660 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 666 LINDEN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JAMES C MCINTOSH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25450637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181641 |
| IRS990/CYOtherExpensesAmt | 0 | 12063883 |
| IRS990/CYOtherRevenueAmt | 0 | 49537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4681426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1758634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16540724 |
| IRS990/CYTotalExpensesAmt | 0 | 28604607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 569041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30363241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4113214 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2691619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6032 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261157 |
| IRS990/Desc | 0 | THE RESIDENTIAL PROGRAMS, CONSISTING OF TEMPORARY CONGREGANT OR SHARED APARTMENT LIVING, SERVED OVER 1,028 CLIENTS. OVER 59,785 MEALS WERE SERVED AND APPROXIMATELY 154 INDIVIDUALS WERE PLACED IN PERMANENT HOUSING OR OTHER TRANSITIONAL HOUSING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 708102 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 829978 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 481 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 425646 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 454342 |
| IRS990/ExpenseAmt | 0 | 16216212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47811 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47811 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 315719 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 410031 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 17090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 73617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 22512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 29907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 14971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 22367 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM HEFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AJAY SALHOTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN KATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED POTEAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK IPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ETHAN KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY BELSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEITH BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLEY GOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTIN FRANKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL INNIS-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL KAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICK LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAULOMI SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PETER BREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHAUN MIRZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEVEN DICESARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TRISHA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | FREDERICK SHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT MCPHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANDREW BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LILLIAN ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LISA LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | NANCY SOUTHWELL |
| 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 | 258939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 143253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 121828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 165458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 151031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 167336 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 146375 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (OUTGOING) |
| 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 (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 22756389 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30363241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3500 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 249668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 218258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 471426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 229313 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279323 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 165548 |
| IRS990/InterestGrp/TotalAmt | 0 | 165548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 181641 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.