Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 23-2514764 • 501(c)3 • Allentown, PA
Profile
Manufacturers resource center (the center) is a public/private economic development organization operating an industrial resource center under the pennsylvania manufacturing industrial resource center program. The center provides consulting, training and technology resources, primarily to small and medium sized manufacturers, to enhance their ability to successfully compete in the global marketplace. In addition, the center works with its other economic development partners to encourage regional coordination of economic development efforts and a comprehensive, efficient, economic development delivery strategy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,940,270
Up $336,788 (+9.3%) from 2023
Liabilities
Up$1,391,979
Up $57,428 (+4.3%) from 2023
Net Assets
Up$2,548,291
Up $279,360 (+12%) from 2023
Revenue
Up$4,138,377
Up $414,309 (+11%) from 2023
Expenses
Up$4,357,009
Up $634,914 (+17%) from 2023
Net Income
Down-$218,632
Down $220,605 (-11181%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Manufacturers resource center (the center) is a public/private economic development organization operating a pennsylvania industrial resource center and federal manufacturing extension partnership regional center. The center provides consulting training and technology resources, primarily to small and medium sized manufacturers, to enhance their ability to successfully compete in the global marketplace. In addition, the center works with economic development partners to encourage regional coordination of economic development efforts and a comprehensive efficient, economic development delivery strategy.
SEE ATTACHMENT 1
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,248,172 | $2,657,476 | ▲ $409,304 |
| Accounts Receivable | $480,606 | $537,709 | ▲ $57,103 |
| Pledges and Grants Receivable | $274,670 | $262,057 | ▼ $12,613 |
| Intangible Assets | $368,250 | $249,518 | ▼ $118,732 |
| Land, Buildings, and Equipment, Net | $167,273 | $187,255 | ▲ $19,982 |
| Prepaid Expenses and Deferred Charges | $25,115 | $37,309 | ▲ $12,194 |
| Savings and Temporary Cash Investments | $30,450 | $0 | ▼ $30,450 |
| Cash and Non-Interest-Bearing Accounts | $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 Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,603,482 | $3,940,270 | ▲ $336,788 |
| Other Assets Total | $8,946 | $8,946 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,268,551 | $1,251,054 | ▼ $17,497 |
| Deferred Revenue | $66,000 | $140,925 | ▲ $74,925 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $1,334,551 | $1,391,979 | ▲ $57,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,268,931 | $2,548,291 | ▲ $279,360 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,268,931 | $2,548,291 | ▲ $279,360 |
| Total Liabilities and Net Assets / Fund Balance | $3,603,482 | $3,940,270 | ▲ $336,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,409 | $91,866 | $0 |
| Leasehold Improvements | $123,846 | $80,300 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Hobbs | President & CEO | FT | $238,003 | $36,921 | $274,924 |
| Jeff Long | Chief Financial Officer | FT | $149,612 | $37,202 | $186,814 |
| Diane Lewis | VP Mfg Solutions & CTR Ops | FT | $138,571 | $38,193 | $176,764 |
| Eugene Kaschak | VP Cont Improv&ldshp Dev Strtg | FT | $147,089 | $21,304 | $168,393 |
| Karen Buck | Director, Workforce Initiative | FT | $101,713 | $63,008 | $164,721 |
| Walter Hoffert | Reg Director, Mfg Solutions | FT | $133,648 | $22,886 | $156,534 |
| Bonnie Spayd | Regional Director Mfg. Solutions | FT | $114,159 | $13,708 | $127,867 |
| Name | Title |
|---|---|
| Stephen Weise | Board Member & Chair |
| Satish Mohapatra | Board V. Chair |
| Ann Bieber | Board Member |
| Bill Wydra Jr | Board Member |
| Byron L Zerphy | Board Member |
| Ettore Coringrato | Board Member |
| Jack Pfunder | Board Member |
| Jeff Snyder | Board Member |
| John Coulter | Board Member |
| John Perate | Board Member |
| John Quarmley | Board Member |
| Joseph Hammond | Board Member |
| Justin Spannuth | Board Member |
| Michael J Todd | Board Member |
| Richard Bus | Board Member |
| Rick Seibert | Board Member |
| Ron Bracalente | Board Member |
| Shelly Mcwilliams | Board Member |
| Steve Gergar | Board Member |
| Vykie Whipple | Board Member |
| Werner Reinartz | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Titus Consulting | Consulting & Trainin | 1989 EASTHILL DRIVE, Bethlehem, PA 18017 | $226,415 |
| Compass Point Consulting LLC | Iso Consulting | 306 S NEW STREET, Bethlehem, PA 18015 | $146,339 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,309,631 |
| Other Expenses | $2,047,378 |
| Total Fundraising Expense | $2,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,198,395 | $196,439 | $1,348 | $1,396,182 |
| Fees for Services Other | $1,334,537 | $9,600 | - | $1,344,137 |
| Current Officers, Directors, Trustees, and Key Employees | $325,368 | $82,525 | - | $407,893 |
| Other Employee Benefits | $187,193 | $53,046 | $347 | $240,586 |
| Pension Plan Contributions | $105,512 | $29,900 | $195 | $135,607 |
| Payroll Taxes | $100,654 | $28,523 | $186 | $129,363 |
| Occupancy | $27,658 | $92,799 | - | $120,457 |
| Fees for Services Management | - | $91,436 | - | $91,436 |
| All Other Expenses | $35,549 | $32,005 | - | $67,554 |
| Office Expenses | $47,744 | $11,224 | - | $58,968 |
| Conferences and Meetings | $47,731 | $4,764 | - | $52,495 |
| Fees for Services Accounting | $35,760 | - | - | $35,760 |
| Depreciation Depletion | $24,816 | $8,244 | - | $33,060 |
| Insurance | $18,208 | $11,170 | - | $29,378 |
| Travel | $23,418 | $1,819 | - | $25,237 |
| Royalties | $15,379 | $9,254 | - | $24,633 |
| Fees for Service Investment Mgmnt Fees | - | $22,819 | - | $22,819 |
| Payments to Affiliates | - | $17,753 | - | $17,753 |
| Other Expenses | $10,078 | $10,742 | - | $10,742 |
| Advertising | $2,630 | $570 | - | $3,200 |
| Total Functional Expenses | $3,582,027 | $772,906 | $2,076 | $4,357,009 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,357,009 |
| Expenses per Audited Statements | $4,334,190 |
| Total Expenses per Audited Statements | $4,334,190 |
| Expenses Not Reported on Financial Statements | $22,819 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $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 |
“Lehigh university is the sole member of the corporation.”
“Lehigh university, as the sole member of the corporation, may elect or reject nominees to the board of directors or remove directors from the board.”
“Lehigh university, as the sole member of the corporation, may elect or reject nominees to the board of directors or remove directors from the board; must approve purchases or sales of real assets or borrowings in excess of $50,000; and must approve the accounting firm to perform the financial audits.”
“Ann bieber, president, lehigh carbon community college, 4525 education park drive, schnecksville, pa 18078; ron bracalente, president, bracalente manufacturing group, p.o. Box 570, 20 w. Creamery road, trumbauersville, pa 18970; richard bus, president, atas international, inc., 6612 snowdrift road, allentown, pa 18106-9352; ed j. Coringrato, jr., (chair) senior advisor, i2r nanowave, inc., 8909 clearwater court, fogelsville, pa 18051; john coulter, associate dean for research & operations, p.c. Rossin college of engineering & applied science, lehigh university, packard lab, 19 memorial drive west, bethlehem, pa 18015; steve gergar vp, finance & chief financial officer hospital central services/miller-keystone blood center 2171 28th street, southwest allentown, pa 18103-7093; joseph hammond, director ii of operations, b. Braun medical, inc. Hq, 2301 highland ave., bethlehem, pa 18020; shelly slotter mcwilliams, president, lehigh valley plastics, 187 n. Commerce way, bethlehem, pa 18017; satish mohapatra, president, dynalene, 5250 west coplay road, whitehall, pa 18052; jack peters, president, j. R. Peters, inc., 6656 grant way, allentown, pa 18106-9316; john c. Perate svp, group manager m&t bank 50 n. 5th street, 3rd floor reading, pa 19601; jack pfunder, president/ceo emeritus, manufacturers resource center, 2737 three mile run road, perkasie, pa 18944; john quarmley, managing partner, 112 kohlers hill rd kutztown, pa 19530; werner reinartz, president & ceo, reynolds & reynolds electronics, inc., p.o. Box 1710, bethlehem, pa 18106; rick seibert, senior vice president of technology & corporate development sharp corporation 7451 keebler way allentown, pa 18106-9302; jeff snyder, president american polarizers, inc. 141 south seventh street reading, pa 19602; justin spannuth vp/coo unique snacks 215 e. Bellevue avenue reading, pa 19605; stephen weise, evp manufacturing & supply chain, freshpet kitchens, 176 n. Commerce way, bethlehem, pa 18017; vykie whipple, chief financial officer, brey-krause manufacturing, 1209 west lehigh street, bethlehem, pa 18018-4839; bill wydra, jr., president ashland technologies, inc., 218 dell road, hegins, pa 17938; byron l. Zerphy, chairman, solar technology, inc., 7620 cetronia road, allentown, pa 18106.”
“Mrc's financial officer/treasurer is responsible for the accurate and timely completion and submission of the form 990 information return annually. Prior to filing, the completed forms are sent to the executive or finance committee for review and are made available to the full board prior to submittal. Copies of the filed returns will be retained and made available to the public upon request as required by law.”
“Each officer, director or key employee will report any conflicts of interest to the cfo or board chairman, as soon as practical after they become aware of such a conflict. They must also annually complete the form 990 tax questionnaire in addition to completing the conflict of interest and financial disclosure forms required by the state. Mrc monitors compliance with its conflict of interest policy by reviewing the annual questionnaires and providing a summary highlighting potential conflicts of interest to the executive committee to determine whether further action is required. If conflicts exist, the executive committee will recommend to the board corrective measures, if any, to be taken to resolve the conflict or will impose appropriate restrictions on the persons with the conflict. The board of directors, excluding such conflicted persons, will have final approval of any recommended corrective measures or imposed restrictions. Such restrictions will require excluding conflicted persons from discussion and approval of transactions benefiting them, directly or indirectly.”
“The executive committee of the board acts as mrc's compensation committee. They annually review and approve the overall merit pool, any one-time salary adjustments, and changes to the structure of the performance incentive plan. The executive committee annually determines the total compensation, including benefits and other forms of compensation, for all officers and key employees and conducts an annual performance review for the president/ceo. Compensation for officers and key employees will be reviewed based upon comparable data and must be approved in advance by the executive committee. The deliberations and decisions on compensation will be contemporaneously documented in the minutes. The individuals covered by this policy are the president/ceo and the financial officer/treasurer. The process was last completed in september 2024.”
“Governing documents, conflict of interest policy and financial statements are available for review at mrc's main office upon request.”
“Mrc is a separate 501(c)3 organization and obtains separate, independent audited financial statements but is also included in the consolidated financial statements of its parent, lehigh university.”
“Lehigh university is the common pay agent for mrc.”
“Lehigh university is the common pay agent for mrc.”
“Mrc contracts with lehigh university to process its checks, including tax withholding and reporting for reportable payments.”
“Lehigh university is the common pay agent for mrc and provides wage and tax reporting for mrc employees.”
“Changes in postretirement benefit obligation: $ 114,000 net periodic benefit costs other than service costs: (27,000) ___________ $ 87,000”
“Description:consultants for client svcs total fees:575791”
“Description:prof svcs-initiatives total fees:768346”
“The internal revenue service has classified the center as a tax-exempt organization under section 501(c)(3) of the internal revenue code. The center uses a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The center has no uncertain tax positions meeting the threshold for accrual in the years ended june 30, 2024 or 2023.”
“Changes in post retirement benefit obligation $114,000 and net periodic benefit costs other than service costs ($27,000).”
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 | 1268551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1251054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 480606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 537709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHMENT 1 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3200 |
| IRS990/AllOtherContributionsAmt | 0 | 393326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106284636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7200A WINDSOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 325368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 407893 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4764 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47731 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 146339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1989 EASTHILL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 306 S NEW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHLEHEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18015 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TITUS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | COMPASS POINT CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING & TRAININ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ISO CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2010671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61901 |
| IRS990/CYOtherExpensesAmt | 0 | 2047378 |
| IRS990/CYOtherRevenueAmt | 0 | 19046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2046759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2309631 |
| IRS990/CYTotalExpensesAmt | 0 | 4357009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4138377 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33060 |
| IRS990/Desc | 0 | MRC CONDUCTS TECHNICAL AND MANAGERIAL CONSULTING AND TRAINING ENGAGEMENTS USING INTERNAL STAFF AND PRIVATE CONSULTANTS. CLIENTS ARE SURVEYED 1 TO 3 YEARS LATER BY AN INDEPENDENT ORGANIZATION TO DETERMINE THE ECONOMIC BENEFITS DERIVED. DURING THE PERIOD JULY 1, 2023 THROUGH JUNE 30, 2024, THE CENTER ENGAGED IN 59 SUBSTANTIVE PROJECTS WITH 38 COMPANIES AND CONDUCTED 61 WORKSHOPS OR EVENTS WITH 1,173 PARTICIPANTS. DURING THE SAME PERIOD, 93 COMPANIES REPORTED $58 MILLION (UNAUDITED) TOTAL ECONOMIC IMPACT, AS A RESULT OF THE CENTER'S ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3582027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 91436 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 91436 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1334537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1344137 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22819 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22819 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.0 |
| 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/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13708 |
| 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/PersonNm | 0 | MICHAEL J TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE KASCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER HOFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE SPAYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN WEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SATISH MOHAPATRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ETTORE CORINGRATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN BIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON BRACALENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD BUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHELLY MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK PFUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN QUARMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WERNER REINARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VYKIE WHIPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BILL WYDRA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BYRON L ZERPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN PERATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICK SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFF SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JUSTIN SPANNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE GERGAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 239310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 143378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 153158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 114159 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 440480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 342325 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP MFG SOLUTIONS & CTR OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP CONT IMPROV&LDSHP DEV STRTG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, WORKFORCE INITIATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REG DIRECTOR, MFG SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL DIR. MFG. SOLUTIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD V. CHAIR |
| 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 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13540 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 1617345 |
| IRS990/GrantAmt | 0 | 0 |
| 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 | 432891 |
| IRS990/GrossReceiptsAmt | 0 | 4557728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29378 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 368250 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 249518 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2248172 |
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