Civic Intelligence

Starlight Children'S Foundation Nynjct

990 • Fiscal year 2013 • EIN 13-3442216

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1560 Broadway No 600New York, NY 10036

(212) 354-2878

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$161,258

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,403,106

Down $499,030 (-13%) from 2012

Net Assets

Down

$3,201,087

Down $372,985 (-10%) from 2012

Liabilities

Down

$202,019

Down $126,045 (-38%) from 2012

Revenue

$2,863,785

No earlier filing loaded for comparison.

Expenses

Down

$3,594,237

Down $1,056,795 (-23%) from 2012

Net Income

-$730,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,709,846Liabilities 2011: $871,260Net Assets 2011: $4,838,5862011Assets 2012: $3,902,136Liabilities 2012: $328,064Net Assets 2012: $3,574,0722012Assets 2013: $3,403,106Liabilities 2013: $202,019Net Assets 2013: $3,201,0872013Assets 2014: $3,416,365Liabilities 2014: $105,782Net Assets 2014: $3,310,5832014Assets 2015: $3,358,489Liabilities 2015: $448,740Net Assets 2015: $2,909,7492015Assets 2016: $3,041,052Liabilities 2016: $506,946Net Assets 2016: $2,534,1062016Assets 2017: $3,317,484Liabilities 2017: $416,204Net Assets 2017: $2,901,2802017Assets 2018: $2,451,506Liabilities 2018: $116,974Net Assets 2018: $2,334,5322018Assets 2019: $2,267,262Liabilities 2019: $192,858Net Assets 2019: $2,074,4042019Assets 2020: $1,996,038Liabilities 2020: $406,193Net Assets 2020: $1,589,8452020Assets 2021: $2,413,576Liabilities 2021: $191,487Net Assets 2021: $2,222,0892021Assets 2022: $2,370,006Liabilities 2022: $31,281Net Assets 2022: $2,338,7252022Assets 2023: $2,572,575Liabilities 2023: $59,471Net Assets 2023: $2,513,1042023Assets 2024: $2,392,117Liabilities 2024: $73,149Net Assets 2024: $2,318,9682024

Highlighted filing

2013

Assets$3,403,106
Liabilities$202,019
Net Assets$3,201,087

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,737,8122011Expenses 2012: $4,651,0322012Revenue 2013: $2,863,785Expenses 2013: $3,594,237Net Income 2013: -$730,4522013Revenue 2014: $3,777,526Expenses 2014: $3,639,986Net Income 2014: $137,5402014Revenue 2015: $2,905,368Expenses 2015: $3,328,284Net Income 2015: -$422,9162015Revenue 2016: $2,752,401Expenses 2016: $3,179,498Net Income 2016: -$427,0972016Revenue 2017: $3,443,525Expenses 2017: $3,110,680Net Income 2017: $332,8452017Revenue 2018: $2,958,323Expenses 2018: $3,307,187Net Income 2018: -$348,8642018Revenue 2019: $2,359,709Expenses 2019: $2,562,764Net Income 2019: -$203,0552019Revenue 2020: $4,500,160Expenses 2020: $4,960,393Net Income 2020: -$460,2332020Revenue 2021: $2,152,457Expenses 2021: $1,521,748Net Income 2021: $630,7092021Revenue 2022: $1,851,193Expenses 2022: $1,685,173Net Income 2022: $166,0202022Revenue 2023: $1,527,640Expenses 2023: $1,358,442Net Income 2023: $169,1982023Revenue 2024: $1,270,295Expenses 2024: $1,505,566Net Income 2024: -$235,2712024

Highlighted filing

2013

Revenue$2,863,785
Expenses$3,594,237
Net Income-$730,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$3,404,152
Mission and Program Overview

Mission

Help seriously ill children and their families cope with their pain, fear and isolation through entertainment, education and family activities.

Help seriously ill children and their families cope with their pain, fear and isolation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,943,567$2,450,344▼ $493,223
Cash and Non-Interest-Bearing Accounts$643,970$831,099▲ $187,129
Accounts Receivable$27,441$61,829▲ $34,388
Inventories for Sale or Use$66,315$34,234▼ $32,081
Pledges and Grants Receivable$148,850$15,000▼ $133,850
Prepaid Expenses and Deferred Charges$71,228$10,600▼ $60,628
Land, Buildings, and Equipment, Net$765$0▼ $765
Total Assets$3,902,136$3,403,106▼ $499,030
Liabilities
Accounts Payable and Accrued Expenses$328,064$202,019▼ $126,045
Total Liabilities$328,064$202,019▼ $126,045
Net Assets / Fund Balance
Unrestricted Net Assets$3,326,488$2,906,722▼ $419,766
Temporarily Rstr Net Assets$247,584$294,365▲ $46,781
Total Net Assets Fund Balance$3,574,072$3,201,087▼ $372,985
Total Liabilities and Net Assets / Fund Balance$3,902,136$3,403,106▼ $499,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$46,150$46,150
Other Land Buildings$0$19,973$19,973
Other Securities$770,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine SiverFormer Executive DirectorFT$161,258$161,258
Evis BacchusChief Financial OfficerFT$139,612$139,612
Michele Hall-ducanExecutive DirectorFT$127,600$127,600
April GuillermeDirector of Public RelationsFT$117,232$117,232
Giselle MillerVice Preseident of SpecialFT$108,212$108,212

Board Members and Trustees

NameTitle
Jeffrey GuralPresident
Joseph WesselyExecutive Vice President/
Michael ClintonBoard of Trustees
Adam SpiesMember of Board of Directo
Alan RothMember of Board of Directo
Andrew FriedwaldMember of Board of Directo
Claudia HilbertMember of Board of Directo
David MateraMember of Board of Directo
Ee Buzzy GeduldMember of Board of Directo
Harvey SandersMember of Board of Directo
JAMES O'DONNELLMember of Board of Directo
Jay AndersonMember of Board of Directo
Joan PalermoMember of Board of Directo
Joshua ZamirMember of Board of Directo
Justin GreenMember of Board of Directo
Kip CrennanMember of Board of Directo
Laurence GottliebMember of Board of Directo
Lewis KatzMember of Board of Directo
Lucy Mullen BallMember of Board of Directo
MICHAEL D'ALESSIOMember of Board of Directo
Marcie GottliebMember of Board of Directo
Michael BrownMember of Board of Directo
Michael WeinsteinMember of Board of Directo
Nancy MendelowMember of Board of Directo
Rick LyonMember of Board of Directo
Robert RosenbergMember of Board of Directo
Steve CarboneMember of Board of Directo
Tony FinemanMember of Board of Directo
Mary L KrayeskeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Hotels & ResortsCatering/venue Gala-$223,819
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,690
Program Service Revenue
$450,292
Investment Income
$18,833
Other Revenue
$96,970
All Other Contributions
$486,474
Change in Net Assets
$-730,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,566
Revenue Not Reported on Financial Statements
$-46,781
Revenue Not Reported on Form 990
$2,104,330
Other Revenue Adjustments
$-46,781
Total Revenue per Audited Statements
$5,014,896
Total Revenue per Form 990
$2,863,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,703
Other Expenses$1,449,427
Grants and Similar Amounts Paid$685,107
Total Fundraising Expense$455,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$475,784$170,193$110,436$756,413
Comp Disqual Persons$442,370$158,240$102,680$703,290
Grants to Domestic Orgs$685,107--$685,107
All Other Expenses$190,811$33,594$108,031$332,436
Other Expenses$2,483$4,291$99,268$106,042
Occupancy$52,048$18,532$12,025$82,605
Office Expenses$24,681$5,403$16,338$46,422
Information Technology$21,853$7,817$5,072$34,742
Fees for Services Accounting-$32,568-$32,568
Travel$7,531$5,030$234$12,795
Insurance$4,909$1,756$1,140$7,805
Conferences and Meetings$2,612$1,064-$3,676
Depreciation Depletion$481$172$112$765
Total Functional Expenses$2,700,241$438,660$455,336$3,594,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,387,880
Expenses per Audited Statements$3,594,237
Total Expenses per Form 990$3,594,237
Expenses Not Reported on Form 990$1,793,643
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1624096--Kidzone Tv$50,000
22-3392808--Music Therapist and Equipment$45,270
11-1631746--Child Life Specialist$45,000
13-3957095--Music Therapist and Related Equipment$45,000
13-6844298--Starlight Gymnasium$35,000
14-1338310--Music Therapy Funding$33,280
11-1631837--Child Life Health Education Project$30,265
11-2965575--Bridge to the Arts$29,900
11-1635081--Enhancements for Pediatric Emergency Department$27,647
11-1888924--Refurbishment of Roof Top Garden$27,197
13-1739922--Child Life Specialist$25,000
22-2378007--Welcome and Distraction Bags for Pediatric Emergency$25,000
06-0646652--Healing Arts Program$25,000
22-2342452--Music Therapy Program$23,400
13-3971298--Child Life Technologies Therapy Program$20,364
13-1740114--Artist in Residence$20,000
22-3301312--Classroom Equipment$20,000
41-2076312--Electronics for Play/activity Room$20,000
22-2378422--Digital Pediatric Program$19,030
22-3367281--Coping Kits for Oupatient Area$15,000
13-3940462--Mobile Dvd and Music Lending Library$15,000
13-1679615--Continuation of Horticulture Therapy Program$14,196
13-5564934--Computers and Printers$12,706
04-3722352--Upgrades to Pediatrc Same Day Surgery Rooms$12,217
22-2339534--Artist in Residence$10,500
13-3160356--Special Needs Resources for Pediatric Patients$10,000
13-5562304--Art Therapy Program$10,000
13-2997301--Weekend Child Life Programming$7,145
11-4049029--Music Therapy Program$5,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$495,682
Fundraising Gross Income$495,682
Gaming Gross Income$54,545
Gaming Direct Expenses$44,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,572,802$1,004,775$122,903$881,872
Event 2$229,938$850$30,671$-29,821
Total Events$2,297,883$1,325,372$578,236$747,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Before form 990 is filed it is compared to the financial documents by director of finance and executive director. It is also reviewed and approved by a cpa and audit committee for governance

Form 990, Part VI, Section B, Line 12C

Bi-annual reviews are performed to monitor and enforce compliance with policies

Form 990, Part VI, Section B, Line 15

Board designee reviews executive director performance and makes recomendations to the president regarding benchmarks and salaries annual evaluations for officers are performed by the executive director and reviewed with the board designee

Form 990, Part VI, Section C, Line 19

Financial statements along with other government documents are available to the public via the website and upon request

Filing and Contact Details

Filer

EIN
13-3442216
Phone
2123542878

Signing Officer

Name
Jeffrey Gural
Title
President
Phone
2123572878
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gural
Formed
1987
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
20
Volunteers
550

Preparer

Preparer
Neil Sonenberg
Phone
2123031800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Restricted contribution 395,949. Released restrictions -402,188. Gross events revenue temporarily restricted 53,020.

Committee Responsibility for the Oversight of the Audit

The process of responsibility of the audit committee for the oversight of the audit did not change from prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Temporarily restricted contributions -395,949. Released from restricted 402,188. Gross events revenue temporarily restricted -53,020.

Raw XML AppendixShowing 400 of 1,010 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0328064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202019
IRS990/AccountsReceivableGrp/BOYAmt027441
IRS990/AccountsReceivableGrp/EOYAmt061829
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION
IRS990/AllOtherContributionsAmt0486474
IRS990/AllOtherExpensesGrp/FundraisingAmt0108031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190811
IRS990/AllOtherExpensesGrp/TotalAmt0332436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10EVIS BACCHUS
IRS990/BooksInCareOfDetail/PhoneNum02123542878
IRS990/BooksInCareOfDetail/USAddress/AddressLine101560 BROADWAY SUITE 600
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0643970
IRS990/CashNonInterestBearingGrp/EOYAmt0831099
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0110436
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0475784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0756413
IRS990/CompDisqualPersonsGrp/FundraisingAmt0102680
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0158240
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0442370
IRS990/CompDisqualPersonsGrp/TotalAmt0703290
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01064
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02612
IRS990/ConferencesMeetingsGrp/TotalAmt03676
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0223819
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101535 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MARRIOTT HOTELS & RESORTS
IRS990/ContractorCompensationGrp/ServicesDesc0CATERING/VENUE GALA
IRS990/ContriRptFundraisingEventAmt01811216
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02297690
IRS990/CYGrantsAndSimilarPaidAmt0685107
IRS990/CYInvestmentIncomeAmt018833
IRS990/CYOtherExpensesAmt01449427
IRS990/CYOtherRevenueAmt096970
IRS990/CYProgramServiceRevenueAmt0450292
IRS990/CYRevenuesLessExpensesAmt0-730452
IRS990/CYSalariesCompEmpBnftPaidAmt01459703
IRS990/CYTotalExpensesAmt03594237
IRS990/CYTotalFundraisingExpenseAmt0455336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02863785
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0112
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0481
IRS990/DepreciationDepletionGrp/TotalAmt0765
IRS990/Desc0GREAT ESCAPESGREAT ESCAPES HELPS BUILD MEANINGFUL AND LASTING MEMORIES FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. CHILDREN, THEIR SIBLINGS, AND PARENTS ATTEND SPECIAL OUTINGS WHERE THEY MAKE VITAL CONNECTIONS WITH OTHER FAMILIES, EXPERIANCE RESPITE FROM MEDICAL ROUTINES, AND RENEW THEIR SENSE OF HOPE.GREAT ESCAPES IS ABOUT CONNECTING CHILDREN TO OTHER CHILDREN, FAMILIES TO OTHER FAMILIES, AND MOST OF ALL HELPING CHILDREN BREAK FREE FROM THE ISOLATION THAT OFTEN ACCOMPANIES AN ILLNESS WHILE LETTING THEM KNOW THEY ARE NOT ALONE.A RESEARCH STUDY CONDUCTED BY DR. JOSEPH P. BUSH AT FIELDING GRADUATE INSTITUTE FOUND THAT THE GREAT ESCAPES PROGRAM PROVIDES SIGNIFICANT PSYCHOLOGICAL BENEFITS TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES, INCLUDING REDUCED ANXIETY AND DEPRESSION, AND IMPROVED COPING, FAMILY COHESIVENESS AND SOCIALIZATION.THE GREAT ESCAPES PROGRAM CONTINUES TO GROW THROUGHOUT THE REGION SERVING SERIOUSLY ILL CHILDREN AND THEIR FAMILIES. 149 GREAT ESCAPES ACTIVITIES WERE HELD THROUGHOUT THE TRI-STATE AREA DURING THE YEAR ENDED DECEMBER 31, 2013.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0649651
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032568
IRS990/FeesForServicesAccountingGrp/TotalAmt032568
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3335.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY GURAL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH WESSELY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCY MULLEN BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIP CRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY FINEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW FRIEDWALD
IRS990/Form990PartVIISectionAGrp/PersonNm9EE BUZZY GEDULD
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDIA HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11LEWIS KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK LYON
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY MENDELOW
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm17HARVEY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSHUA ZAMIR
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURENCE GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm22MARCIE GOTTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm23JUSTIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY L KRAYESKE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID MATERA
IRS990/Form990PartVIISectionAGrp/PersonNm26JOAN PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL D'ALESSIO
IRS990/Form990PartVIISectionAGrp/PersonNm28ADAM SPIES
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHELE HALL-DUCAN
IRS990/Form990PartVIISectionAGrp/PersonNm30GISELLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm31EVIS BACCHUS
IRS990/Form990PartVIISectionAGrp/PersonNm32APRIL GUILLERME
IRS990/Form990PartVIISectionAGrp/PersonNm33ELAINE SIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29127600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30108212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31139612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32117232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33161258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT/
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER OF BOARD OF DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESEIDENT OF SPECIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIR. OF PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01811216
IRS990/FundraisingDirectExpensesAmt0495682
IRS990/FundraisingGrossIncomeAmt0495682
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt044685
IRS990/GamingGrossIncomeAmt054545
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0685107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0685107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03404152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07817
IRS990/InformationTechnologyGrp/ProgramServicesAmt021853
IRS990/InformationTechnologyGrp/TotalAmt034742
IRS990/InsuranceGrp/FundraisingAmt01140
IRS990/InsuranceGrp/ManagementAndGeneralAmt01756
IRS990/InsuranceGrp/ProgramServicesAmt04909
IRS990/InsuranceGrp/TotalAmt07805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034234
IRS990/InvestmentIncomeGrp/ExclusionAmt018833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02943567
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02450344
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt066123
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP SERIOUSLY ILL CHILDREN AND THEIR FAMILIES COPE WITH THEIR PAIN, FEAR AND ISOLATION THROUGH ENTERTAINMENT, EDUCATION AND FAMILY ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03574072
IRS990/NetAssetsOrFundBalancesEOYAmt03201087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$1.27$1.51$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$1.53$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.85$1.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$2.15$1.52$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.41$1.59$4.50$4.96$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.19$2.07$2.36$2.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$2.96$3.31$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.42$2.90$3.44$3.11$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.51$2.53$2.75$3.18$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.45$2.91$2.91$3.33$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$3.78$3.64$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.20$3.20$2.86$3.59$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.33$3.57$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.87$4.84$4.74