Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7089047
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$24,536,509
Up $3,023,212 (+14%) from 2013
Net Assets
Up$23,300,242
Up $3,476,356 (+18%) from 2013
Liabilities
Down$1,236,267
Down $453,144 (-27%) from 2013
Revenue
$9,604,730
No earlier filing loaded for comparison.
Expenses
Up$9,467,020
Up $817,608 (+9.5%) from 2013
Net Income
$137,710
No earlier filing loaded for comparison.
To produce outstanding opera true to the vision of the composer, to entertain, enrich, and educate the communities in southwest florida as well as patrons from across the state and around the world. To produce such operas; and to foster, promote, and increase public knowledge and appreciation of opera and similar presentations; to instruct, train and educate both students and the public, generally, in opera, music and related performing arts; and to rent, acquire for use, or own, maintain, and operate a place or places to accomplish these objectives.
To produce outstanding opera true to the vision of the composer, to entertain, enrich, and educate the communities in southwest florida as well as patrons from across the state and around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,026,728 | $12,580,990 | ▼ $445,738 |
| Investments in Publicly Traded Securities | $6,661,402 | $6,142,545 | ▼ $518,857 |
| Pledges and Grants Receivable | $1,792,347 | $2,178,617 | ▲ $386,270 |
| Cash and Non-Interest-Bearing Accounts | $3,256,744 | $864,690 | ▼ $2,392,054 |
| Accounts Receivable | $51,824 | $318,380 | ▲ $266,556 |
| Savings and Temporary Cash Investments | $75,871 | $89,361 | ▲ $13,490 |
| Prepaid Expenses and Deferred Charges | $66,101 | $74,510 | ▲ $8,409 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $24,952,595 | $24,536,509 | ▼ $416,086 |
| Other Assets Total | $21,578 | $2,287,416 | ▲ $2,265,838 |
| Liabilities | |||
| Deferred Revenue | $1,173,881 | $1,089,418 | ▼ $84,463 |
| Accounts Payable and Accrued Expenses | $104,537 | $146,849 | ▲ $42,312 |
| Total Liabilities | $1,278,418 | $1,236,267 | ▼ $42,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,131,147 | $15,304,809 | ▼ $826,338 |
| Permanently Rstr Net Assets | $5,821,955 | $6,103,535 | ▲ $281,580 |
| Temporarily Rstr Net Assets | $1,721,075 | $1,891,898 | ▲ $170,823 |
| Total Net Assets Fund Balance | $23,674,177 | $23,300,242 | ▼ $373,935 |
| Total Liabilities and Net Assets / Fund Balance | $24,952,595 | $24,536,509 | ▼ $416,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,815,856 | $5,713,719 | $17,529,575 |
| Equipment | $100,768 | $2,490,498 | $2,591,266 |
| Land | $464,466 | - | $464,466 |
| Other Land Buildings | $199,900 | $228,908 | $428,808 |
| Other Assets Org | $2,287,416 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $6,661,402 | $156,210 | ▼ $131,567 | $543,500 | $6,142,545 |
| 2014 | $5,697,513 | $880,000 | ▲ $301,890 | $218,001 | $6,661,402 |
| 2013 | $4,757,225 | $592,950 | ▲ $622,983 | $275,645 | $5,697,513 |
| 2012 | $5,016,599 | $35,000 | ▲ $738,037 | $1,032,411 | $4,757,225 |
| 2011 | $4,828,354 | $405,874 | ▲ $145,628 | $363,257 | $5,016,599 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Russell | Executive Director | FT | $204,975 | $7,714 | $212,689 |
| Stacy Ridenour | Development Director | FT | $106,000 | $7,714 | $113,714 |
| Kenneth Tarasi | Director of Finance | FT | $97,733 | - | $97,733 |
| Name | Title |
|---|---|
| David Chaifetz | Chairman |
| Peter Phillipes | Guild President |
| Murray Bring | Vice Chairman |
| Angelo M Fatta Dr | Trustee |
| Arthur Siciliano | Trustee |
| Carol English | Trustee |
| Donald J Worthington | Trustee |
| Edward C Bavaria | Trustee |
| Harold R Ronson | Trustee |
| J Summer Bagby | Trustee |
| Janet Huelster | Trustee |
| Jo Ann Frye | Trustee |
| Jonathan S Coleman | Trustee |
| Kim Nettles | Trustee |
| Linda Moretti | Trustee |
| Ron Archbold | Trustee |
| Stan Abshier | Trustee |
| Steve Sabato | Trustee |
| Ulysses Brualdi | Trustee |
| Waldron Kraemer | Trustee |
| Mary Zabin | BRD Guild Pres. |
| Syble Di Girolamo | Secretary |
| Jack Wright | treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Derenzi & Sundine INC | Artistic Direction | 210 WEST 101 ST 9E, New York, NY 10025 | $406,534 |
| American Express | Credit Card Charges | PO Box 650448, Dallas, TX 75265-0448 | $271,745 |
| Utah Symphony and Opera | Set Building - Aida | 336 North 400 West, Salt Lake City, UT 84103 | $168,370 |
| Datum Corporation | IT / Service Maint | 6009 Business Blvd, Sarasota, FL 34240 | $154,924 |
| Sarasota Orchestra | Orchestra La Boheme | 709 N Tamiami Trail, Sarasota, FL 34236 | $147,767 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,893,882 |
| Salaries, Compensation, and Employee Benefits | $4,554,638 |
| Total Fundraising Expense | $586,738 |
| Grants and Similar Amounts Paid | $18,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,806,907 | $825,331 | $144,325 | $3,776,563 |
| Payments to Affiliates | $493,341 | $9,125 | - | $502,466 |
| All Other Expenses | $110,764 | $32,603 | $323,000 | $466,367 |
| Current Officers, Directors, Trustees, and Key Employees | $317,739 | $94,234 | $15,921 | $427,894 |
| Occupancy | $264,424 | $34,289 | - | $298,713 |
| Advertising | $24,621 | $236,314 | - | $260,935 |
| Insurance | $241,259 | - | - | $241,259 |
| Other Expenses | $131,338 | $84,332 | $7,399 | $223,069 |
| Pension Plan Contributions | $35,447 | $108,276 | $41,887 | $185,610 |
| Other Employee Benefits | $79,151 | $64,927 | $16,983 | $161,061 |
| Office Expenses | $130,939 | $13,732 | $15,393 | $160,064 |
| Travel | $145,142 | $2,200 | $671 | $148,013 |
| Information Technology | $84,150 | $114 | $89 | $84,353 |
| Fees for Service Investment Mgmnt Fees | $45,597 | - | - | $45,597 |
| Fees for Services Accounting | - | $27,060 | - | $27,060 |
| Grants to Domestic Individuals | $18,500 | - | - | $18,500 |
| Interest | - | $9,415 | - | $9,415 |
| Conferences and Meetings | - | $1,111 | $3,497 | $4,608 |
| Other Salaries and Wages | - | $3,510 | - | $3,510 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $7,165,462 | $1,714,820 | $586,738 | $9,467,020 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,855,931 |
| Total Expenses per Form 990 | $9,467,020 |
| Expenses per Audited Statements | $9,459,520 |
| Expenses Not Reported on Form 990 | $396,411 |
| Expenses Not Reported on Financial Statements | $7,500 |
| Other Expense Adjustments | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $431,747 |
| Fundraising Direct Expenses | $396,411 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Guilds | $150,045 | $138,138 | $130,211 | $7,927 |
| Opening Night Gala | $131,000 | $131,000 | $87,374 | $43,626 |
| Total Events | $443,654 | $431,747 | $342,411 | $89,336 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board through its finance committee, reviews and approves the form 990 prior to its filing with the IRS. The finance committee reports its review and upon final approval by the board, the 990 is filed with the IRS.”
“THE ORGANIZATION REQUIRES ALL POTENTIAL CONFLICTS OF INTEREST TO BE REPORTED TO A SUPERVISOR AND/OR TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION REQUIRES CONFLICTS OF INTEREST TO BE AVOIDED OTHER THAN TO THE EXTENT THE EXECUTIVE DIRECTOR HAS PROVIDED THE EMPLOYEE WITH A WRITTEN EXEMPTION. the board of trustees are asked to disclose any conflicts of interest at their annual meeting.”
“The organization engages a human resource committee which functions as a compensation committee which reviews industry compensation surveys, analyzes opera's budget, seeks board/committee approvals.”
“all required disclosures are made available upon request or at www.guidestar.org.”
“victor derenzi, the artistic director is paid through his corporation, derenzi & sundine, inc. Derenzi and Sundine Inc. is an independent contractor of Sarasota Opera Association, Inc.”
“To provide a stable flow of resources for current operations.”
“The Association is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Income from certain activities not directly related to the Associations tax-exempt purposes is subject to taxation as unrelated business income. In addition, contributions to the Association qualify for the charitable contribution deduction under Section 170(b)(1)(A). Management believes the Association has no material unrecognized income tax benefits, including any potential loss of their tax exempt status. The Association has no ongoing federal, state or local tax audits; however, the Associations tax returns for the previous three fiscal years remain open to examination.”
“special events expense $396411”
“Grants to individuals $7500”
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 | 104537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 146849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318380 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE OUTSTANDING OPERA TRUE TO THE VISION OF THE COMPOSER, TO ENTERTAIN, ENRICH, AND EDUCATE THE COMMUNITIES IN SOUTHWEST FLORIDA AS WELL AS PATRONS FROM ACROSS THE STATE AND AROUND THE WORLD. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 236314 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 260935 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4831119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 323000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 466367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN TARASI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413668450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 N Pinapple Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sarasota |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3256744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 864690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94234 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 317739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 427894 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 144325 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 825331 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2806907 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3776563 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3497 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4608 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168370 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 406534 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154924 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147767 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 271745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 336 North 400 West |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 210 WEST 101 ST 9E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6009 Business Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 709 N Tamiami Trail |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 650448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Salt Lake City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Sarasota |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Sarasota |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 752650448 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Utah Symphony and Opera |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DERENZI & SUNDINE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Datum Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Sarasota Orchestra |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | American Express |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Set Building - Aida |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARTISTIC DIRECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT / Service Maint |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Orchestra La Boheme |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Credit Card Charges |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11907 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5037037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 496242 |
| IRS990/CYOtherExpensesAmt | 0 | 4893882 |
| IRS990/CYOtherRevenueAmt | 0 | 326316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3745135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4554638 |
| IRS990/CYTotalExpensesAmt | 0 | 9467020 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 586738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9604730 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1173881 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1089418 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Sarasota Opera presented 45 opera performances; 10 concerts; outreach andeducational programs including collaborations with other organizations reachingnearly 50,000 patrons in Southwest florida. 2,000 youths participated in school-based cultural events through the Opera's Youth Opera program, which also servesas a conduit for appearances in fully-staged opera productions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 67968 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7165462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27060 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 45597 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45597 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 7714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jonathan S Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ulysses Brualdi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward C Bavaria |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Harold R Ronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Archbold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angelo M Fatta Dr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Syble Di Girolamo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Waldron Kraemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carol English |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kim Nettles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Murray Bring |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stan Abshier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Linda Moretti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Chaifetz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jo Ann Frye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | J Summer Bagby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Donald J Worthington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jack Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Janet Huelster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Steve Sabato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mary Zabin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Peter Phillipes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Arthur Siciliano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Stacy Ridenour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Richard Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Kenneth Tarasi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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 | 106000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 204975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 97733 |
| 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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BRD Guild Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Guild President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Development Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Dir. of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11907 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 396411 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 431747 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -385 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 318509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 194011 |
| IRS990/GrantAmt | 0 | 5500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3829399 |
| IRS990/GrossReceiptsAmt | 0 | 13512416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 89 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 241259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241259 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/InterestGrp/TotalAmt | 0 | 9415 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.