Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$15,370,759
Up $2,436,632 (+19%) from 2014
Net Assets
Up$13,796,963
Up $1,410,295 (+11%) from 2014
Liabilities
Up$1,573,796
Up $1,026,337 (+187%) from 2014
Revenue
Up$7,418,395
Up $2,491,035 (+51%) from 2014
Expenses
Up$5,751,084
Up $1,302,183 (+29%) from 2014
Net Income
Up$1,667,311
Up $1,188,852 (+248%) from 2014
Isles' mission is to foster self-reliant families and healthy, sustainable communities.
To offer services in low-income communities (in the trenton and the surrounding area) to address critical urban needs in the areas of community revitalization, urban argriculture, green job training, youth education, and through our e4 subsidiary, energy and weatherization services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,323,877 | $7,374,138 | ▲ $1,050,261 |
| Accounts Receivable | $3,798,090 | $3,835,832 | ▲ $37,742 |
| Investments in Publicly Traded Securities | $1,666,495 | $1,493,381 | ▼ $173,114 |
| Pledges and Grants Receivable | $764,608 | $1,319,132 | ▲ $554,524 |
| Savings and Temporary Cash Investments | $58,951 | $675,736 | ▲ $616,785 |
| Cash and Non-Interest-Bearing Accounts | - | $316,638 | - |
| Investments Other Securities | $283,336 | $284,921 | ▲ $1,585 |
| Prepaid Expenses and Deferred Charges | $12,841 | $38,982 | ▲ $26,141 |
| Other Notes and Loans Receivable, Net | $25,129 | $25,129 | → $0 |
| Total Assets | $12,934,127 | $15,370,759 | ▲ $2,436,632 |
| Other Assets Total | $800 | $6,870 | ▲ $6,070 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,667 | $1,420,318 | ▲ $1,281,651 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $258,792 | $3,478 | ▼ $255,314 |
| Total Liabilities | $547,459 | $1,573,796 | ▲ $1,026,337 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,350,836 | $6,500,803 | ▲ $1,149,967 |
| Unrestricted Net Assets | $5,620,866 | $5,881,194 | ▲ $260,328 |
| Permanently Rstr Net Assets | $1,414,966 | $1,414,966 | → $0 |
| Total Net Assets Fund Balance | $12,386,668 | $13,796,963 | ▲ $1,410,295 |
| Total Liabilities and Net Assets / Fund Balance | $12,934,127 | $15,370,759 | ▲ $2,436,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,684,357 | $617,716 | $7,302,073 |
| Equipment | $365,249 | - | $365,249 |
| Leasehold Improvements | $257,532 | - | $257,532 |
| Land | $67,000 | - | $67,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,755,075 | - | ▼ $51,766 | $48,342 | $1,654,967 |
| 2014 | $1,605,456 | - | ▲ $149,619 | - | $1,755,075 |
| 2013 | $1,400,644 | $14,322 | ▲ $190,490 | - | $1,605,456 |
| 2012 | $575,043 | $825,601 | ▲ $21,973 | $21,973 | $1,400,644 |
| 2011 | $525,000 | $50,043 | - | - | $575,043 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Johnson | President and CEO | FT | $113,395 | $9,926 | $123,321 |
| John Hart | COO | FT | $109,375 | $5,228 | $114,603 |
| Yuki Laurenti | Managing Director | FT | $82,620 | $7,172 | $89,792 |
| Julia Taylor | Managing Director | FT | $82,917 | $6,514 | $89,431 |
| David Schrayer | Managing Director | FT | $80,000 | $7,086 | $87,086 |
| Peter Rose | Managing Director | PT | $68,333 | $6,933 | $75,266 |
| Mildred Mendez | Managing Director | FT | $60,000 | $6,749 | $66,749 |
| Loren Mcalister | Asst Secretary & Hr Manage | FT | $57,917 | $4,974 | $62,891 |
| Judy Nixon | CFO | PT | $48,826 | $5,159 | $53,985 |
| Ralph Rivera | Principal, Iyi | FT | $32,527 | $5,982 | $38,509 |
| Richard Ober | Secretary & General Counse | PT | $26,283 | $2,855 | $29,138 |
| Christopher Degiulio | Director of Finance, Asst Secty, Asst Treasurer | PT | $14,559 | $1,825 | $16,384 |
| Name | Title |
|---|---|
| Michele Minter | Chair, Trustee |
| Ann Marie Senior | Chairperson |
| Kathleen Fitzpatrick | Treasurer & Trustee |
| Barbara Coe | Trustee |
| Calvin B Thomas Jr | Trustee |
| Ian Goldstein | Trustee |
| Jacquelyn Leon | Trustee |
| Linda Revelle | Trustee |
| Michael Dundas | Trustee |
| Oye Olukotun | Trustee |
| Rachel Cogsville-lattimer | Trustee |
| Robert H Harris | Trustee |
| Rolando Torres | Trustee |
| Ron Stark | Trustee |
| Sa Mut a Scott | Trustee |
| Sean Jackson | Trustee |
| Steve Goodell | Trustee |
| Stuart M Essig | Trustee |
| Thomas Sullivan | Trustee |
| Tracy Syphax | Trustee |
| Nora Brennan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ajax Management LLC | Property Management | 425 GREENWOOD AVE, Trenton, NJ 08609 | $600,529 |
| Ruff Home Improvements | Building Improvements | 308 RUTHERFORD AVE, Trenton, NJ 08618 | $184,161 |
| Samuels & Samuels Builders | Construction | 14 GWENDOLYN DRIVE, Ewing, NJ 08638 | $151,130 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $67,809 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $67,809 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,123,164 |
| Other Expenses | $2,339,470 |
| Total Fundraising Expense | $394,875 |
| Grants and Similar Amounts Paid | $288,450 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,322,451 | $253,176 | $168,143 | $1,743,770 |
| Fees for Services Other | $1,280,921 | $70,069 | $34,445 | $1,385,435 |
| Current Officers, Directors, Trustees, and Key Employees | $635,366 | $135,545 | $76,244 | $847,155 |
| Grants to Domestic Orgs | $288,450 | - | - | $288,450 |
| Payroll Taxes | $175,367 | $57,243 | $15,553 | $248,163 |
| Other Employee Benefits | $137,907 | $42,592 | $11,821 | $192,320 |
| Occupancy | $182,609 | $4,589 | - | $187,198 |
| Information Technology | $74,247 | $38,423 | $23,717 | $136,387 |
| Office Expenses | $25,325 | $34,279 | $52,740 | $112,344 |
| Pension Plan Contributions | $64,983 | $21,052 | $5,721 | $91,756 |
| Fees for Services Accounting | $13,409 | $42,416 | - | $55,825 |
| All Other Expenses | $21,732 | $22,260 | $875 | $44,867 |
| Other Expenses | $29,923 | $38,435 | $5,276 | $29,923 |
| Depreciation Depletion | $9,697 | $17,769 | - | $27,466 |
| Travel | $22,543 | $3,834 | $244 | $26,621 |
| Insurance | $11,972 | $14,617 | - | $26,589 |
| Conferences and Meetings | $6,788 | - | - | $6,788 |
| Fees for Services Legal | $4,462 | $240 | $96 | $4,798 |
| Advertising | $2,789 | - | - | $2,789 |
| Total Functional Expenses | $4,555,599 | $800,610 | $394,875 | $5,751,084 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercer Street Friends | Trenton, NJ | 501(c)3 | Implement Neighborhood Plan, Parenting Education and Youth Enrichment | $100,250 |
| Homefront Inc | Lawrenceville, NJ | 501(c)3 | Implement Neighborhood Plan, Summer Camp for 15 Youth and Case Management | $82,186 |
| Shiloh Community Development Corporation | Trenton, NJ | 501(c)3 | Implment Neighborhood Plan, Career Center Project and Outreach | $73,750 |
| NJ STATE FEDERATION OF COLORED WOMEN'S CLUBS INC | Trenton, NJ | 501(c)3 | Implement Neighborhood Plan, Rent for Community Resource Center, Youth and Senior Youth Exercise Programs | $25,945 |
| New Jersey Farm to School Network | Trenton, NJ | 501(c)3 | Urban Agricultural Plan | $6,319 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,329 |
| Fundraising Direct Expenses | $18,344 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $46,207 | $22,707 | $1,938 | $20,769 |
| Haunted Harvest | $10,622 | $10,622 | $390 | $10,232 |
| Total Events | $56,829 | $33,329 | $18,344 | $14,985 |
“Form 990 is provided to the chief financial officer for review before it is filed. After the review, it is forwarded to the board for approval.”
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a.has received a copy of the conflict of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands that isles, inc. Is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The process for determining compensation involves an annual review of individual performance and comparison of present compensation to market data.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consulting fees & other: program service expenses 1,280,921. Management and general expenses 70,069. Fundraising expenses 34,445. Total expenses 1,385,435.”
“Oversight of audit: the process has not changed from the prior year.”
“Educate and train: 18 iyi students graduated with their high school diploma or ged 17 pre-apprentice construction training (pact) certificates were issued to students 1 former isles youth institute student received his degree in automotive technology from vocational-techncal school 4 students received their cerified nurses assistant (cna) state license presented "the seven keys to a healthy home" to 63 community members at seven local agencies. Provided energy efficiency training and certification to 14 workers. (6 building analyst and envelope, 6 infiltration and duct leakage, 2 whole house) and 22 individuals completed the warehouse career pathway training course. 90% of trainees (18 of 20) who sought warehouse jobs were placed. Build wealth isles had 132 active and 43 new housing/foreclosure customers in 2015 20 customers attended pre-purchase workshops and 8 customers purchased a first home. 12 foreclosure customers had positive mortgage outcomes (loan modifications, etc.) served 249 customers in 1:1 or workshops made 10 credit builder loans opened 24 new kickstart (savings) accounts opened used individual development product to support 4 first-time home purchases with a total of $28,000 in matched savings grants disbursed. Improved credit scores of average customer by 54 points revitalize communities 65 homes in trenton received lead, energy and healthy homes services through reheet project. 44 homes that had detectable lead paint were made lead safe. Created new clean & green service to maintain 150 vacant lots and 6 parks developed new t-recs mobile recreation program to provide recreational opportunities to underserved communities; served 700 youth and adults supported nearly 70 community and school gardens through isles garden support network; served approximately 1,100 gardeners lead the planning process for trenton's first arts and culture district”
“The organization's endowment funds are to be used for the isles youth centered services and to create capital.”
“The internal revenue service has recognized isles, inc. As tax exempt under section 501(c)(3) of the internal revenue code. Chestnut monmouth family housing, llc and trenton community holding company are taxed as partnerships. Accordingly, any income or loss is reflected on the tax returns of the respective members. Since these partnerships are wholly owned by isles, inc., they are considered disregarded entities for tax purposes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2015 and 2014. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2012, and forward. At december 31, 2015 and 2014, there are no significant income tax uncertainties.”
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 | 138667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1420318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3798090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3835832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER SERVICES IN LOW-INCOME COMMUNITIES (IN THE TRENTON AND THE SURROUNDING AREA) TO ADDRESS CRITICAL URBAN NEEDS IN THE AREAS OF COMMUNITY REVITALIZATION, URBAN ARGRICULTURE, GREEN JOB TRAINING, YOUTH EDUCATION, AND THROUGH OUR E4 SUBSIDIARY, ENERGY AND WEATHERIZATION SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2789 |
| IRS990/AllOtherContributionsAmt | 0 | 2858312 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093414700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 WOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 635366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 847155 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 600529 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 184161 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 151130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 425 GREENWOOD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 308 RUTHERFORD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14 GWENDOLYN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EWING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08638 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AJAX MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RUFF HOME IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SAMUELS & SAMUELS BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6529280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 288450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 253854 |
| IRS990/CYOtherExpensesAmt | 0 | 2339470 |
| IRS990/CYOtherRevenueAmt | 0 | 409878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1667311 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3123164 |
| IRS990/CYTotalExpensesAmt | 0 | 5751084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 394875 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7418395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 258792 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17769 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9697 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27466 |
| IRS990/Desc | 0 | ISLES YOUTH INSTITUTE (IYI): ISLES YOUTH INSTITUTE OFFERS ALTERNATIVE EDUCATION OPTIONS FOR AT-RISK URBAN STUDENTS SEEKING A GED, VOCATIONAL SKILLS TRAINING (CONSTRUCTION, COMPUTER TECHNOLOGY, OFFICE MANAGEMENT), AND LIFE SKILLS TRAINING (LEADERSHIP, FINANCIAL, HEALTH EDUCATION, CONFLICT MANAGEMENT). ISLES HAS DEVELOPED AN EFFECTIVE PEER-BASED APPROACH FOR STUDENTS AGES 16 TO 24, WHO HAVE STRUGGLED IN CONVENTIONAL SCHOOL SETTINGS AND/OR HAVE HAD ENCOUNTERS WITH THE JUSTICE SYSTEM. IYI STUDENTS REHABILITATE AT LEAST ONE ABANDONED HOME IN TRENTON EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1437504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42416 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13409 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55825 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 96 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4798 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34445 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1280921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1385435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | 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 | 9926 |
| 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 | 2855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 5159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 4974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 1825 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN MARIE SENIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DUNDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART M ESSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT H HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SA MUT A SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA REVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CALVIN B THOMAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OYE OLUKOTUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IAN GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RACHEL COGSVILLE-LATTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACQUELYN LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RON STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRACY SYPHAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROLANDO TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD OBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUDY NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RALPH RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PETER ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JULIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | YUKI LAURENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID SCHRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LOREN MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MILDRED MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHRISTOPHER DEGIULIO |
| 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 | 113395 |
| 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 | 26283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 48826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 32527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 109375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 68333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 82917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 82620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 57917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 14559 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY & GENERAL COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRINCIPAL, IYI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASST SECRETARY & HR MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF FINANCE, ASST SECTY, ASST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18344 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33329 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 39923 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 160072 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 3647468 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 288450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 288450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39923 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 478657 |
| IRS990/GrossReceiptsAmt | 0 | 7904423 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23717 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.