Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-1382410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$12,002,382
Up $3,381,558 (+39%) from 2021
Net Assets
Up$10,170,531
Up $3,174,687 (+45%) from 2021
Liabilities
Up$1,831,851
Up $206,871 (+13%) from 2021
Revenue
Up$15,891,653
Up $6,932,637 (+77%) from 2021
Expenses
Up$12,386,906
Up $3,678,733 (+42%) from 2021
Net Income
Up$3,504,747
Up $3,253,904 (+1297%) from 2021
The purposes of piaa, as set forth in article ii of its constitution, are: (1) to organize, develop, and direct an interscholastic athletic program which will promote, protect, and conserve the health and physical welfare of all participants; (2) to formulate and maintain policies that will safeguard the educational values of interscholastic athletics and cultivate the high ideals of good sportsmanship; and (3) to promote uniformity of standards in all interscholastic athletic competition. Piaa believes that the student-athlete is best served by a system which emphasizes the amateur, educational, and character-building aspects of high school sports and recognizes that athletics is not the driving force. The students are in high school primarily to obtain an education.
The charitable purposes of piaa are set forth in its constitution which indicate piaa promotes and supports the educational values of interscholastic athletics and the high ideals of good sportsmanship. Further, it promotes, establishes and enforces uniform standards in athletic competition among its schools and promotes and supports safe and healthy athletic competition.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,833,238 | $8,595,079 | ▲ $3,761,841 |
| Investments in Publicly Traded Securities | $2,783,743 | $2,110,124 | ▼ $673,619 |
| Land, Buildings, and Equipment, Net | $483,566 | $486,395 | ▲ $2,829 |
| Accounts Receivable | $169,229 | $420,534 | ▲ $251,305 |
| Prepaid Expenses and Deferred Charges | $250,546 | $309,259 | ▲ $58,713 |
| Inventories for Sale or Use | $46,829 | $51,349 | ▲ $4,520 |
| Total Assets | $8,620,824 | $12,002,382 | ▲ $3,381,558 |
| Other Assets Total | $53,673 | $29,642 | ▼ $24,031 |
| Liabilities | |||
| Deferred Revenue | $678,256 | $826,480 | ▲ $148,224 |
| Accounts Payable and Accrued Expenses | $449,086 | $808,637 | ▲ $359,551 |
| Other Liabilities | $497,638 | $196,734 | ▼ $300,904 |
| Total Liabilities | $1,624,980 | $1,831,851 | ▲ $206,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,995,844 | $10,170,531 | ▲ $3,174,687 |
| Total Net Assets Fund Balance | $6,995,844 | $10,170,531 | ▲ $3,174,687 |
| Total Liabilities and Net Assets / Fund Balance | $8,620,824 | $12,002,382 | ▲ $3,381,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,317,320 | - | $1,317,320 |
| Equipment | $763,655 | - | $763,655 |
| Land | $91,134 | - | $91,134 |
| Other Land Buildings | $-1,685,714 | $1,685,714 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert a Lombardi | Executive Director | FT | $167,142 | $56,921 | $224,063 |
| Mark Byers | Chief Operating Officer | FT | $119,375 | $47,287 | $166,662 |
| Melissa Mertz | Associate Executive Direct | FT | $119,167 | $47,265 | $166,432 |
| Amy Scheuneman | Executive Director Dist 7 | FT | $109,744 | $38,620 | $148,364 |
| Patrick Gebhart | Assistant Executive Director | FT | $101,088 | $27,920 | $129,008 |
| Dr Peter P Iacino | Director | PT | $16,820 | - | $16,820 |
| Douglas M Bohannon | Director | PT | $12,380 | - | $12,380 |
| Michael W Hawkins | Director | PT | $12,090 | - | $12,090 |
| Robert F Hartman Jr | Vice President & Director | PT | $11,990 | - | $11,990 |
| Chris Venna | Director | - | $8,742 | - | $8,742 |
| Dr Michael a Barber | Director | PT | $8,030 | - | $8,030 |
| William W Marshall | Director | - | $8,000 | - | $8,000 |
| Patrick J Tulley | Director | PT | $7,490 | - | $7,490 |
| Francis M Majikes | President & Director | PT | $6,800 | - | $6,800 |
| Michael P Hudak Jr | Director | - | $6,221 | - | $6,221 |
| David Bitting | Director | PT | $5,779 | - | $5,779 |
| Paul Leonard | Treasurer & Director | PT | $4,960 | - | $4,960 |
| Aaron Straub | Director | - | $3,815 | - | $3,815 |
| Robert J Taylor | Director | - | $3,225 | - | $3,225 |
| Joseph D Sette | Director | - | $3,090 | - | $3,090 |
| Robert Bozzuto | Director | - | $2,770 | - | $2,770 |
| Dina Henry | Director | - | $2,500 | - | $2,500 |
| Elaine Arnts | Director | - | $2,057 | - | $2,057 |
| Dr Patrick J Mannarino | Director | - | $1,535 | - | $1,535 |
| Scott M Seltzer | Director | PT | $1,190 | - | $1,190 |
| Michael Cacciotti | Director | - | $1,190 | - | $1,190 |
| Michael E Allison | Director | PT | $1,000 | - | $1,000 |
| Name | Title |
|---|---|
| Brian W Campbell | Director |
| Corey T Mosher | Director |
| Jonathan Bauer | Director |
| Karen Arnold | Director |
| Lee Ann Wentzel | Director |
| Maureen Gregory | Director |
| Nathan G Mains | Director |
| Peg Pennepacker | Director |
| Ronald J Kanaskie | Director |
| Stephen Brandt | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcnees Wallace & Nurick LLC | Legal Services | 100 PINE STREET, Harrisburg, PA 17108 | $332,583 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $294,471 | Retail Cost as Speci |
| Other Non Cash Contri Table | 1 | $30,000 | Product Cost as Spec |
| Total Noncash Contributions | 4 | $324,471 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,538,342 |
| Salaries, Compensation, and Employee Benefits | $2,409,400 |
| Professional Fundraising Fees | $364,164 |
| Total Fundraising Expense | $364,164 |
| Grants and Similar Amounts Paid | $75,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,139,718 | $275,747 | - | $1,415,465 |
| Fees for Services Legal | $448,795 | $156,539 | - | $605,334 |
| Insurance | $368,824 | $86,514 | - | $455,338 |
| Fees for Services Professional Fundraising | - | - | $364,164 | $364,164 |
| Current Officers, Directors, Trustees, and Key Employees | $248,334 | $106,429 | - | $354,763 |
| Other Employee Benefits | $268,081 | $67,020 | - | $335,101 |
| Information Technology | $147,260 | $98,173 | - | $245,433 |
| Conferences and Meetings | $177,999 | $35,724 | - | $213,723 |
| Office Expenses | $158,404 | $44,545 | - | $202,949 |
| All Other Expenses | $155,151 | $37,449 | - | $192,600 |
| Pension Plan Contributions | $144,802 | $36,201 | - | $181,003 |
| Occupancy | $98,629 | $44,166 | - | $142,795 |
| Payroll Taxes | $98,454 | $24,614 | - | $123,068 |
| Other Expenses | $75,163 | $32,213 | - | $107,376 |
| Fees for Services Accounting | - | $101,000 | - | $101,000 |
| Depreciation Depletion | $63,939 | $26,602 | - | $90,541 |
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| Travel | $28,227 | $10,814 | - | $39,041 |
| Fees for Services Lobbying | - | $22,500 | - | $22,500 |
| Total Functional Expenses | $10,738,195 | $1,284,547 | $364,164 | $12,386,906 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,386,906 |
| Expenses per Audited Statements | $12,358,885 |
| Total Expenses per Audited Statements | $12,358,885 |
| Expenses Not Reported on Financial Statements | $28,021 |
| Other Expense Adjustments | $28,021 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Piaa Foundation | Mechanicsburg, PA | 501(c)(3) | General Purpose | $75,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $364,164 |
| Liability | Amount |
|---|---|
| Accumulated Compensated Absences | $196,734 |
“All public high schools, intermediate schools, junior high schools, and middle schools, which are accredited by the pennsylvania department of education, and all charter schools and private schools within pennsylvania, meeting membership requirements, are eligible for membership in piaa. Piaa member schools must sponsor at least one team.”
“The board of directors is comprised of: 1. One or more representatives from each of the 12 piaa districts. Each district is entitled to one representative for the first 50 member senior high schools or fraction thereof and additional members for each 50 additional member senior high schools or major fraction thereof. The current board had 18 members representing the 12 districts. 2. One member at large elected by and from the junior high/middle schools' representatives of the district committees. 3. Two representatives of the pennsylvania school boards association (psba). 4. A representative of the pennsylvania association of school administratiors (pasa). 5. A representative of the pennsylvania association of secondary school principals (passp). 7. A representative of the pennsylvania state athletic directors' association (psada). 8. A representative of the pennsylvania coaches' association (pca). 9. A female official elected by the female officials members of the district committees and a male official elected by the male officials members of the district committees. 10. Chairperson of the girls' athletics steering committee. 11. Chairperson of the private schools' steering committee. 12. A representative of the pennsylvania department of education (pde), appointed by the secretary of the department of education. 13. One female and one male representative, selected by and from the parents' advisory committee. See piaa constitution for additional requirements for above catagories of board members.”
“Amendments to the piaa constitution must be approved either by two-thirds of the schools voting or by a majority of the total membership.”
“The executive director and business operations supervisor perform a detailed review of the form 990. A copy of the return is then provided to the board of directors for their review prior to filing.”
“Members of the board of directors are required to sign an annual statement regarding any conflicts of interest and are prohibited from voting on matters in which they have a conflict.”
“The human resources committee of the board makes compensation recommendations to the budget committee of the board, who approves, adjusts or accepts the recommendations. Contract extensions are acted upon annually and in considering the compensation amounts, the committees involved consider amounts paid for comparable state high school associations' positions.”
“Piaa's constitution, bylaws, and conflict of interest policy and other policies are available on the organization's website in the resource handbook section.”
“There have been no changes from the prior year.”
“Income taxes: the internal revenue service has determined that the association is an exempt organization under section 501(c)(3) and is exempt from federal income tax on activities related to its exempt purpose. Accordingly, income taxes, if any, are recorded only when income is earned on activities not related to the association's tax-exempt purposes. The association follows the provisions of fasb's income tax topic of the asc which requires an assessment of the association's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there is any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the association has no exposure to income taxes from uncertain tax positions.”
“Fundraising expense netted against book revenue 28,021.”
“Fundraising expense netted against book revenue 28,021.”
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 | 449086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 808637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 420534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CHARITABLE PURPOSES OF PIAA ARE SET FORTH IN ITS CONSTITUTION WHICH INDICATE PIAA PROMOTES AND SUPPORTS THE EDUCATIONAL VALUES OF INTERSCHOLASTIC ATHLETICS AND THE HIGH IDEALS OF GOOD SPORTSMANSHIP. FURTHER, IT PROMOTES, ESTABLISHES AND ENFORCES UNIFORM STANDARDS IN ATHLETIC COMPETITION AMONG ITS SCHOOLS AND PROMOTES AND SUPPORTS SAFE AND HEALTHY ATHLETIC COMPETITION. |
| IRS990/AllOtherContributionsAmt | 0 | 1199181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37449 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT A LOMBARDI EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176970374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 GETTYSBURG ROAD PO BOX 2008 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECHANICSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 170550708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354763 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35724 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 177999 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 213723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 332583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 100 PINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCNEES WALLACE & NURICK LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 594215 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1593185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35299 |
| IRS990/CYOtherExpensesAmt | 0 | 9538342 |
| IRS990/CYOtherRevenueAmt | 0 | 925419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13337750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3504747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2409400 |
| IRS990/CYTotalExpensesAmt | 0 | 12386906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 364164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 364164 |
| IRS990/CYTotalRevenueAmt | 0 | 15891653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 678256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 826480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90541 |
| IRS990/Desc | 0 | ORGANIZED AND OPERATED STATEWIDE CHAMPIONSHIPS IN THE SPORTS OF BASEBALL, BASKETBALL, CROSS COUNTRY, FIELD HOCKEY, FOOTBALL, GOLF, LACROSSE, SOCCER, SOFTBALL, SWIMMING AND DIVING, TENNIS, TRACK AND FIELD, VOLLEYBALL, COMPETITIVE SPIRIT AND WRESTLING. APPROXIMATELY 350,000 GIRLS AND BOYS PARTICIPATED IN THESE SPORTS LEADING UP TO STATEWIDE CHAMPIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8215798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 156539 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 448795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 605334 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 364164 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 364164 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 56921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 47287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 47265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 38620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 27920 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN W CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS M BOHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MICHAEL A BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR PATRICK J MANNARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR PETER P IACINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCIS M MAJIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS VENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH D SETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL W HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN G MAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT F HARTMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BITTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD J KANASKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT M SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL CACCIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DINA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM W MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEE ANN WENTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PEG PENNEPACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT J TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MAUREEN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICK J TULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT BOZZUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL P HUDAK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL E ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEPHEN BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAREN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | AARON STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | COREY T MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ELAINE ARNTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ROBERT A LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARK BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MELISSA MERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | AMY SCHEUNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | PATRICK GEBHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 8030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 16820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 8742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 3090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 11990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 5779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 3225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 7490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 2770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 6221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 3815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 2057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 167142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 119375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 119167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 109744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 101088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | ASSOCIATE EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXECUTIVE DIRECTOR DIST 7 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1075 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GovernmentGrantsAmt | 0 | 394004 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 969040 |
| IRS990/GrossReceiptsAmt | 0 | 17453833 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 875488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 98173 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 368824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 455338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51349 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34224 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2783743 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2110124 |
| IRS990/IRPDocumentCnt | 0 | 546 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.