Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 23-2952488 • 501(c)3 • Philadelphia, PA
Profile
The mission of the philadelphia visitor center corporation (pvcc) is to enhance the experience of visitors to philadelphia by providing exceptional customer service and access to all that the city has to offer. Pvcc will inspire visitors to create lasting memories through exploring the city and region, and to share their experiences with others. We envision pvcc as a nationally recognized leader in visitor service excellence and innovation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$11,172,063
Up $2,610,249 (+30%) from 2023
Liabilities
Up$5,754,932
Up $2,126,347 (+59%) from 2023
Net Assets
Up$5,417,131
Up $483,902 (+9.8%) from 2023
Revenue
Up$7,728,339
Up $396,449 (+5.4%) from 2023
Expenses
Up$7,522,281
Up $185,684 (+2.5%) from 2023
Net Income
Up$206,058
Up $210,765 (+4478%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the philadelphia visitor center corporation (pvcc) is to enhance the experience of visitors to philadelphia by providing exceptional customer service and access to all that the city has to offer. Pvcc will inspire visitors to create lasting memories through exploring the city and region, and to share their experiences with others. We envision pvcc as a nationally recognized leader in visitor service excellence and innovation.
Pvcc's mission is to enhance the experience to visitors to philadelphia by providing exceptional customer service and access to all that the city has to offer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,753,932 | $9,247,484 | ▲ $4,493,552 |
| Cash and Non-Interest-Bearing Accounts | $2,780,393 | $1,058,182 | ▼ $1,722,211 |
| Pledges and Grants Receivable | $279,364 | $462,885 | ▲ $183,521 |
| Accounts Receivable | $548,978 | $374,479 | ▼ $174,499 |
| Savings and Temporary Cash Investments | $154,415 | $0 | ▼ $154,415 |
| Prepaid Expenses and Deferred Charges | $44,732 | $29,033 | ▼ $15,699 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,561,814 | $11,172,063 | ▲ $2,610,249 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $657,460 | $2,608,318 | ▲ $1,950,858 |
| Mortgage Notes Payable Secured by Investment Property | $2,148,000 | $2,147,494 | ▼ $506 |
| Accounts Payable and Accrued Expenses | $806,847 | $994,120 | ▲ $187,273 |
| Deferred Revenue | $16,278 | $5,000 | ▼ $11,278 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,628,585 | $5,754,932 | ▲ $2,126,347 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,479,010 | $3,589,274 | ▲ $110,264 |
| Net Assets Without Donor Restrictions | $1,454,219 | $1,827,857 | ▲ $373,638 |
| Total Net Assets Fund Balance | $4,933,229 | $5,417,131 | ▲ $483,902 |
| Total Liabilities and Net Assets / Fund Balance | $8,561,814 | $11,172,063 | ▲ $2,610,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $101,728 | $101,728 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,000,000 | - | - | - | $2,000,000 |
| 2022 | $2,000,000 | - | - | - | $2,000,000 |
| 2021 | $2,000,000 | - | - | - | $2,000,000 |
| 2020 | $2,000,000 | - | - | - | $2,000,000 |
| 2019 | $2,000,000 | - | - | - | $2,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Keates | VP & Gm | FT | $162,960 | $17,984 | $180,944 |
| Beth Coimbra | Chief Financial Officer | FT | $147,879 | $24,465 | $172,344 |
| Kathryn Ott Lovell | President & CEO | FT | $147,589 | $5,689 | $153,278 |
| Name | Title |
|---|---|
| DEBORAH O'BRIEN | Chair |
| Tiffany Newmuis | Vice Chair |
| Amy Shearer | Director |
| Angela Val | Director |
| John Fricke | Director |
| John H Estey | Director |
| Jonathan J Cutler | Director |
| Lauri Kavulich Esquire | Director |
| Paul Decker | Director |
| Rob Ghormoz | Director |
| Thomas a Caramonico | Director |
| Gregg Caren | Director (eff. 01/24) |
| Aileen Dagrosa | Director (eff. 06/24) |
| David Gould | Director (eff. 06/24) |
| James B Broms | Director (eff. 06/24) |
| Jazelle Jones | Director (eff. 06/24) |
| Kortney Cruz | Director (eff. 06/24) |
| Todd Glickman | Director (eff. 06/24) |
| Anne Nadol | Director (term. 03/24) |
| Margaret Hughes | Director (term. 06/23) |
| Maria Grasso | Director (term. 10/24) |
| Oliver St Clair Franklin | Director (term. 10/24) |
| Stephen Mullin | Director (term. 12/23) |
| Joseph Ashdale | Director (term. 3/24) |
| Shawn Andre Murray | Secretary |
| W Bradley Baturka | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Krapf's Coaches | Bus Services | 1060 SAUNDERS LN, West CHester, PA 19380 | $1,231,699 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,778,878 |
| Salaries, Compensation, and Employee Benefits | $3,743,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,997,119 | $701,690 | - | $2,698,809 |
| Occupancy | $480,203 | $67,581 | - | $547,784 |
| Current Officers, Directors, Trustees, and Key Employees | $392,308 | $137,839 | $0 | $530,147 |
| Office Expenses | $313,995 | $106,591 | - | $420,586 |
| Payroll Taxes | $197,231 | $69,297 | - | $266,528 |
| Other Employee Benefits | $142,423 | $50,040 | - | $192,463 |
| Interest | $108,534 | $38,133 | - | $146,667 |
| Insurance | $86,713 | $30,467 | - | $117,180 |
| Fees for Services Accounting | - | $77,000 | - | $77,000 |
| All Other Expenses | $37,235 | $28,037 | - | $65,272 |
| Travel | $42,951 | $15,366 | - | $58,317 |
| Pension Plan Contributions | $41,038 | $14,418 | - | $55,456 |
| Fees for Services Legal | $96 | $31,110 | - | $31,206 |
| Other Expenses | $11,598 | $8,732 | - | $20,330 |
| Fees for Service Investment Mgmnt Fees | - | $18,310 | - | $18,310 |
| Conferences and Meetings | $1,642 | $1,237 | - | $2,879 |
| Total Functional Expenses | $5,986,250 | $1,536,031 | $0 | $7,522,281 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,522,281 |
| Expenses per Audited Statements | $7,503,971 |
| Total Expenses per Audited Statements | $7,503,971 |
| Expenses Not Reported on Financial Statements | $18,310 |
| 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 |
| Liability | Amount |
|---|---|
| Refundable Advance | $2,608,318 |
“A copy of the form 990 was provided to the board prior to its filing with the irs.”
“The board of directors shall annually determine that each director elected to the board of directors has read the conflict of interest policy. The ceo and finance committee monitor the policy. In addition, each board member shall annually complete such conflict of interest form as the board shall require. If any conflicts surface those members recuse themselves from discussions where conflicts will be discussed. Associates who violate the policy are subject to disciplinary action up to and including termination.”
“Compensation for the organization's ceo is determined by a review process which includes independent data analysis including cpi index, documentation of comparability data and approval by the board chair.”
“Copies of the organization's financial statements, governing documents and tax returns are made available to the public upon request.”
“Income from the endowment is for general operations.”
“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Pvcc believes that it had no uncertain tax positions as defined in the standard.”
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 | 806847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 994120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 548978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PVCC'S MISSION IS TO ENHANCE THE EXPERIENCE TO VISITORS TO PHILADELPHIA BY PROVIDING EXCEPTIONAL CUSTOMER SERVICE AND ACCESS TO ALL THAT THE CITY HAS TO OFFER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2027740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28037 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH COIMBRA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159256101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6TH AND MARKET STREETS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2780393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1058182 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137839 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 392308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 530147 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1642 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1231699 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1060 SAUNDERS LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | West CHester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19380 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KRAPF'S COACHES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUS SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 492552 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4473968 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154711 |
| IRS990/CYOtherExpensesAmt | 0 | 3778878 |
| IRS990/CYOtherRevenueAmt | 0 | 486308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2613352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3743403 |
| IRS990/CYTotalExpensesAmt | 0 | 7522281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7728339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16278 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | IN 2024, THE PHILADELPHIA VISITOR CENTER CORPORATION (PVCC) WELCOMED A SECOND GIFT SHOP TO THE INDEPENDENCE VISITOR CENTER, HOSTED THE ORGANIZATION'S FIRST EVER ANNUAL EVENT, THE PHILLY OPENER, AND SAW VISITATION INCREASE TO 1.3 MILLION. PVCC CONTINUES TO SEE INCREASED TOURS AT THE CITY HALL VISITOR CENTER, LOVE PARK AND PARKWAY VISITOR CENTER. THE PARKWAY VISITOR CENTER CELEBRATED THE ONE ANNIVERSARY OF THE "ROCKY SHOP". PVCC, IN COLLABORATION WITH THE HISTORIC DISTRICT PARTNERS, ORGANIZED THE FIRST "UNITED FOR INDEPENDENCE" VOLUNTEER DAY IN SUPPORT OF THE INDEPENDENCE NATIONAL HISTORICAL PARK. FINALLY, PVCC CELEBRATED THE 30TH SEASON OF THE PHILLY PHLASH WITH UPDATED BRANDING AND A NEW MOBILE-FRIENDLY USER EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3479010 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3589274 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5986250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31110 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31206 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18310 |
| 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 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5689 |
| 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/PersonNm | 0 | CHRISTINE KEATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH COIMBRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHRYN OTT LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY NEWMUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN ANDRE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W BRADLEY BATURKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH ASHDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS A CARAMONICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN J CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN H ESTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OLIVER ST CLAIR FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN FRICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA GRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURI KAVULICH ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE NADOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY SHEARER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGELA VAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROB GHORMOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARGARET HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES B BROMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREGG CAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KORTNEY CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AILEEN DAGROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TODD GLICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAZELLE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 147589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | VP & GM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (TERM. 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (TERM. 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (TERM. 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (TERM. 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (TERM. 03/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (TERM. 06/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (EFF. 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (EFF. 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (EFF. 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR (EFF. 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR (EFF. 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR (EFF. 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR (EFF. 06/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 2446228 |
| 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 | 168384 |
| IRS990/GrossReceiptsAmt | 0 | 8388818 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 978860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117180 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108534 |
| IRS990/InterestGrp/TotalAmt | 0 | 146667 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154254 |
| 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 | 4753932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9247484 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101728 |
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