Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$57,833,752
Up $3,011,877 (+5.5%) from 2019
Net Assets
Up$53,087,021
Up $2,770,188 (+5.5%) from 2019
Liabilities
Up$4,746,731
Up $241,689 (+5.4%) from 2019
Revenue
Down$1,120,958
Down $718,203 (-39%) from 2019
Expenses
Up$3,681,879
Up $95,336 (+2.7%) from 2019
Net Income
Down-$2,560,921
Down $813,539 (-47%) from 2019
The cable center (the center) operates exclusively for charitable and educational purposes to establish, sponsor, promote and/or conduct educational programs, and promote public awareness concerning cable telecommunications. The opening of the center's main facility occurred in 2002 with expansion of its programs and activities thereafter. The center conducts and supports education for the continuing understanding of cable telecommunications by the general public. Based in denver, colorado, the center has three major components: (1) cable today and tomorrow/ the cable history project, (2) library and (3) website
The cable center provides education and information to the cable industry and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $31,455,537 | $34,954,755 | ▲ $3,499,218 |
| Land, Buildings, and Equipment, Net | $14,626,133 | $14,093,519 | ▼ $532,614 |
| Investments in Publicly Traded Securities | $6,797,116 | $7,002,681 | ▲ $205,565 |
| Cash and Non-Interest-Bearing Accounts | $1,536,109 | $1,412,589 | ▼ $123,520 |
| Prepaid Expenses and Deferred Charges | $225,302 | $217,593 | ▼ $7,709 |
| Pledges and Grants Receivable | $80,000 | $142,600 | ▲ $62,600 |
| Accounts Receivable | $101,678 | $10,015 | ▼ $91,663 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $54,821,875 | $57,833,752 | ▲ $3,011,877 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,000,000 | $4,000,000 | → $0 |
| Deferred Revenue | $158,824 | $500,685 | ▲ $341,861 |
| Accounts Payable and Accrued Expenses | $346,218 | $246,046 | ▼ $100,172 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,505,042 | $4,746,731 | ▲ $241,689 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $37,919,401 | $41,220,405 | ▲ $3,301,004 |
| Net Assets Without Donor Restrictions | $12,397,432 | $11,866,616 | ▼ $530,816 |
| Total Net Assets Fund Balance | $50,316,833 | $53,087,021 | ▲ $2,770,188 |
| Total Liabilities and Net Assets / Fund Balance | $54,821,875 | $57,833,752 | ▲ $3,011,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,542,665 | $12,249,462 | $25,792,127 |
| Equipment | $443,570 | $3,790,247 | $4,233,817 |
| Leasehold Improvements | $60,545 | $341,967 | $402,512 |
| Other Land Buildings | $46,739 | $83,105 | $129,844 |
| Other Securities | $7,158,584 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $36,770,043 | - | ▲ $5,381,965 | $1,960,050 | $40,191,958 |
| 2019 | $32,830,325 | - | ▲ $5,888,063 | $1,948,345 | $36,770,043 |
| 2018 | $36,896,472 | $2,500 | ▼ $2,022,458 | $2,046,189 | $32,830,325 |
| 2017 | $33,197,959 | $59,620 | ▲ $5,860,133 | $2,221,240 | $36,896,472 |
| 2016 | $34,193,326 | $65,817 | ▲ $1,085,515 | $2,146,699 | $33,197,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jana Henthorn | President and CEO | FT | $285,644 | $41,396 | $327,040 |
| Vreda Schieman Christman | CPO | FT | $194,867 | $32,841 | $227,708 |
| Janice Silver | VP of Programs and Marketing | FT | $103,664 | $16,132 | $119,796 |
| Name | Title |
|---|---|
| Michael Wilner | Chairman |
| Jeffrey Demond | Vice Chairman |
| Amy Blair | Board Member |
| Ann Carlsen | Board Member |
| Bridget Baker | Board Member |
| Chris Lammers | Board Member |
| Dane Snowden | Board Member |
| David Zaslav | Board Member |
| Enrique Cusco | Board Member |
| Henry Hoberman | Board Member |
| Italia Commisso Weinand | Board Member |
| Jay Rolls | Board Member |
| Jeffrey Zucker | Board Member |
| Jerald Kent | Board Member |
| Julie Laulis | Board Member |
| Kyle Mcslarrow | Board Member |
| Matthew Blank | Board Member |
| Nickolas Davatzes | Board Member |
| Nomi Bergman | Board Member |
| Paul Maxwell | Board Member |
| Peter Lilly | Board Member |
| Phil Lind | Board Member |
| Robert Stanzione | Board Member |
| Wonya Lucas | Board Member |
| Bill Abbott | Board Member - Through 9/2020 |
| Gregg Scott | CFO (consultant) |
| David Van Valkenburg | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prism Financial Partners LLC | Accounting/cfo | 946 COUNTRY CLUB PKWY, Castle Pines, CO 80108 | $190,675 |
| The Primavera Group | Marketing | 8661 W CANNES DR, Littleton, CO 80127 | $104,650 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,497,410 |
| Salaries, Compensation, and Employee Benefits | $1,184,469 |
| Total Fundraising Expense | $203,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $500,827 | $133,520 | $33,409 | $667,756 |
| Current Officers, Directors, Trustees, and Key Employees | $270,173 | $242,480 | $42,094 | $554,747 |
| Fees for Services Other | $283,723 | $111,020 | $49,299 | $444,042 |
| Occupancy | - | $397,718 | - | $397,718 |
| Depreciation Depletion | $356,515 | $14,645 | $14,645 | $385,805 |
| Other Salaries and Wages | $191,328 | $145,616 | $3,349 | $340,293 |
| Fees for Service Investment Mgmnt Fees | - | $236,212 | - | $236,212 |
| Fees for Services Management | - | $190,675 | - | $190,675 |
| Other Employee Benefits | $91,586 | $65,201 | $4,200 | $160,987 |
| Payroll Taxes | $59,959 | $46,757 | $1,030 | $107,746 |
| Interest | - | $101,260 | - | $101,260 |
| Information Technology | $9,850 | $53,531 | - | $63,381 |
| Office Expenses | $11,595 | $44,631 | $4,070 | $60,297 |
| Insurance | $2,750 | $50,859 | - | $53,609 |
| Other Expenses | $27,866 | $7,429 | $1,859 | $37,154 |
| Fees for Services Accounting | - | $36,036 | - | $36,036 |
| Travel | $4,931 | $15,139 | $3,025 | $23,095 |
| Pension Plan Contributions | - | $20,696 | - | $20,696 |
| Fees for Services Legal | $3,547 | $113 | $1,788 | $5,447 |
| Advertising | $2,176 | $759 | - | $2,935 |
| Total Functional Expenses | $2,368,637 | $1,109,467 | $203,775 | $3,681,879 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,813,729 |
| Total Expenses per Form 990 | $3,681,879 |
| Expenses per Audited Statements | $3,445,667 |
| Expenses Not Reported on Form 990 | $368,062 |
| Expenses Not Reported on Financial Statements | $236,212 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $7,832,755 |
| Europe (Including Iceland and Greenland) | Investments | - | 0 | 0 | $3,094,528 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,400 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Delegation of control of management duties: the cable center engaged prism financial partners, llc to provide financial management services as cfo (gregg scott). The cable center paid prism financial partners $190,675 for the services provided in 2020.”
“Process to review the form 990: the 990 was reviewed by the ceo, cfo and audit committee members, and then circulated to the board prior to being filed with the irs.”
“Process for monitoring compliance with conflict of interest policy: the board self-monitors the conflict of interest policy, with board members annually submitting written disclosures of any potential conflicts of interest. Any board members with a conflict of interest recuse themselves from voting on any matters pertaining to the conflict.”
“Describe process for determining compensation: the center receives compensation data from an outside human resources firm to assist in reviewing compensation for the senior staff members and the center maintains all the necessary documentation to substantiate all compensation arrangements. The secretary/treasurer reviews and approves the compensation of the ceo and then recommends the ceo's compensation to the executive committee chairman, who also approves the new compensation amount. The ceo recommends compensation for other officers and the executive committee approves this as part of the annual budget”
“Describe how documents are made available to the public: the audited statement of financial position and statement of activities, along with the governing organizational documents, and conflict of interest policy are available upon request.”
“Description:contract labor total fees:175542”
“Description:contractual agreement total fees:123395”
“Description:consulting total fees:132065”
“Description:videography total fees:3379”
“Description:development total fees:9661”
“DESCRIPTION:Other - less than 5% of total TOTAL EXPENSES:667756 PROGRAM SERVICES:500827 MANAGEMENT AND GENERAL:133520 FUNDRAISING:33409”
“Collections of art, historical treasures, or other similar assets: collection items acquired through purchase or donation are not capitalized inasmuch as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. As of december 31, 2020, the majority of collection items have been acquired by donation.”
“Description of collections and how they further the organization's exempt purpose: the barco library houses the most prominent collection pertaining to the cable industry. Many of the collections contain primary source materials that document the history, innovations and evolution of this entrepreneurial industry. The library and its collections are open to the public at no charge. The advent and growth of the cable industry is a uniquely american success story that paved the way for today's communication mavericks. This slice of americana is preserved and documented in the collections of the barco library. Students, researchers, members of the media, hobbyists and the general public use the resources and rely upon the knowledge of our librarian to provide access to information, artifacts and collections.the accomplishments of the cable industry are significant and have had a profound impact on our society from the invention of hfc networks and the first cable modem, which provided incredible internet access to the world and the informative and often-times, life-changing content provided by cable programmers to the innovative achievements on the technical side. The story of cable is a uniquely american success story that is stewarded almost entirely by the cable center. Barco library media collection: the barco library media collection contains more than 5,000 audiotapes and videotapes in vhs, beta, u-matic and digital formats. The collection consists of a wide variety of material including speeches, lectures and interviews from people involved in the cable industry. It also contains material from information sessions and panels from cable industry conventions, training tapes, advertising and cable network programming. Additional highlights of the collection include: - original cable programming- promotional videos- public service programming- documentaries barco library memorabilia collection: the colorful history of the cable telecommunications industry has generated a rich cache of memorabilia - a sometimes quirky collection that may tell as much about the evolution of cable and the individuality of its members as the official histories do. The barco library memorabilia collection is comprised of more than 2,000 items that commemorate people, companies, events and marketing materials produced by the industry. Some highlights of the collection include: - an mtv video music award moonman - press kits for favorite cable programs - tradeshow premiums ranging from mini sumo wrestlers to bobble head dolls- posters- coffee mugs of every shape and size- t-shirts barco library photograph collection: with more than 100,000 slides, prints, and negatives, the photograph collection at the barco library offers a vivid chronicle of the history of the cable television industry. From studio portraits to set photography, action shots to technical photography, chances are if it relates to the cable industry, you'll find an image of it here. Donated by individuals, cable associations, companies and cable industry trade publications, the most robust portion of the collection is from the period of the 1960s to the 1990s. More than 8000 of our photographs are available to view and purchase through our online searchable database, with more being added continually. The generous donations of individuals, vendors, manufacturers, operators, engineers and industry pioneers have made this remarkably rich and varied collection possible.”
“Describe the intended uses of the organization's endowment funds: temporarily restricted net assets consist of contributions that have been restricted for programs, building, or note payments. Permanently restricted net assets consist of contributions that have been restricted for endowment for future operations.”
“Revenue on books, not on return Rental Expenses reclassed from expense 368,062 Total 368,062”
“Expense on books, not on return Rental Expenses reclassed from expense 368,062 Total 368,062”
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 | 346218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CABLE CENTER PROVIDES EDUCATION AND INFORMATION TO THE CABLE INDUSTRY AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2935 |
| IRS990/AllOtherContributionsAmt | 0 | 443524 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 133520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 500827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 667756 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGG SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7205027508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 BUCHTEL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1536109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1412589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 242480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 554747 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 946 COUNTRY CLUB PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8661 W CANNES DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CASTLE PINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80127 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PRISM FINANCIAL PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | THE PRIMAVERA GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING/CFO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 446575 |
| IRS990/CYOtherExpensesAmt | 0 | 2497410 |
| IRS990/CYOtherRevenueAmt | 0 | -209059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2560921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1184469 |
| IRS990/CYTotalExpensesAmt | 0 | 3681879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203775 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1120958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 158824 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14645 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 356515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 385805 |
| IRS990/Desc | 0 | BARCO LIBRARY: IN 2020, EFFORTS CONTINUED IN COLLECTING AND DEVELOPMENT OF THE WORLD'S LARGEST COLLECTION OF PRINTED RESOURCES AND EQUIPMENT EXCLUSIVELY REGARDING THE CABLE INDUSTRY. THE COLLECTION IS ROUTINELY CONSULTED BY PROFESSIONALS WORKING ON WIDE RANGING PROJECTS - FROM DOCUMENTARIES AND NEWS PRODUCTIONS TO BOOKS AND PUBLICATIONS. INCLUDED IN THE BARCO LIBRARY HOLDINGS ARE THE FOLLOWING TYPES OF MATERIALS: AUDIO AND VIDEO RECORDINGS THAT TELL THE STORIES OF OUR INDUSTRY'S ICONS AND INFLUENCERS; CABLE-SPECIFIC BOOKS AND INDUSTRY-SPECIFIC TRADE PERIODICALS; EQUIPMENT AND ARTIFACTS TRACING THE TECHNOLOGICAL ADVANCES OF THE CABLE INDUSTRY; MORE THAN 120 COLLECTIONS CONTAINING THE CORRESPONDENCE, MEMORANDA, DRAWINGS AND OTHER PAPERS OF INDUSTRY NOTABLES; ORIGINAL PRINTS, NEGATIVES, SLIDES AND DIGITAL PHOTOS CHRONICLING THE PICTORIAL HISTORY OF THE CABLE INDUSTRY; AND ITEMS COMMEMORATING THE INDUSTRY'S PEOPLE, ORGANIZATIONS AND EVENTS. THERE IS ALSO A WIDE ARRAY OF VIDEOS FEATURING PROGRAMS, CABLE SHOWS, TRAINING AND PEOPLE INVOLVED IN THE CABLE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37919401 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41220405 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 299775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36036 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1788 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3547 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5447 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 190675 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 190675 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49299 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 444042 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 236212 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 236212 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| 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/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 | 25720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16132 |
| 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/PersonNm | 0 | JANA HENTHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VREDA SCHIEMAN CHRISTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGET BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS LAMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANE SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID VAN VALKENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID ZASLAV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ENRIQUE CUSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENRY HOBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ITALIA COMMISSO WEINAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY ROLLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY DEMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JERALD KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE LAULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KYLE MCSLARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL WILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICKOLAS DAVATZES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NOMI BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | WONYA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PETER LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PHIL LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT STANZIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GREGG SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 301320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 207103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 103664 |
| 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/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/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF PROGRAMS AND MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER - THROUGH 9/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO (CONSULTANT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -39794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 215400 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1800000 |
| IRS990/GrossReceiptsAmt | 0 | 3328814 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 70236 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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