Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1190341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$11,189,654
Up $52,078 (+0.5%) from 2015
Net Assets
Up$5,733,107
Up $36,816 (+0.6%) from 2015
Liabilities
Up$5,456,547
Up $15,262 (+0.3%) from 2015
Revenue
Down$7,132,960
Down $769,228 (-9.7%) from 2015
Expenses
Down$7,096,144
Down $772,560 (-9.8%) from 2015
Net Income
Up$36,816
Up $3,332 (+10.0%) from 2015
North central will exceed the expectations of our customers and stakeholders by committing to organizational excellence, helping to build vibrant communities, aiding in the preparation of a first class workforce, stimulating economic vitality through collaboration, and partnering to build the infrastructure and technology necessary for regional growth.
Partnering to build the infrastructure and technology necessary for regional growth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $6,789,541 | $6,363,113 | ▼ $426,428 |
| Savings and Temporary Cash Investments | $2,639,920 | $2,643,936 | ▲ $4,016 |
| Accounts Receivable | $1,039,803 | $1,301,863 | ▲ $262,060 |
| Land, Buildings, and Equipment, Net | $664,748 | $606,231 | ▼ $58,517 |
| Cash and Non-Interest-Bearing Accounts | $750 | $273,100 | ▲ $272,350 |
| Prepaid Expenses and Deferred Charges | $2,814 | $1,411 | ▼ $1,403 |
| Total Assets | $11,137,576 | $11,189,654 | ▲ $52,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,402,835 | $3,473,123 | ▲ $70,288 |
| Deferred Revenue | $863,182 | $1,039,390 | ▲ $176,208 |
| Accounts Payable and Accrued Expenses | $1,064,062 | $944,034 | ▼ $120,028 |
| Other Liabilities | $111,206 | - | - |
| Total Liabilities | $5,441,285 | $5,456,547 | ▲ $15,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,696,291 | $5,733,107 | ▲ $36,816 |
| Total Net Assets Fund Balance | $5,696,291 | $5,733,107 | ▲ $36,816 |
| Total Liabilities and Net Assets / Fund Balance | $11,137,576 | $11,189,654 | ▲ $52,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $490,948 | $897,171 | $1,388,119 |
| Equipment | $47,808 | $820,356 | $868,164 |
| Land | $67,475 | - | $67,475 |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric M Bridges | Executive Director | FT | $98,665 | $22,128 | $120,793 |
| Name | Title |
|---|---|
| Mark McCracken | Chairman |
| Douglas Morley | 1st Vice Chairman |
| Al Pingie | 2nd Vice Chairman |
| Bradley Lashinsky | Director |
| Bruno Carnovale | Director |
| Carol Duffy | Director |
| David Greene | Director |
| Diane Bernardo | Director |
| Dr Livingston Alexander | Director |
| Gary Gilbert | Director |
| Jeremy Morey | Director |
| Jill Martin Rend | Director |
| Jodi Brennan | Director |
| Jodi Foster | Director |
| John Matson | Director |
| John Sobel | Director |
| Laurie Storrar | Director |
| Lori Reed | Director |
| Lynn Crosby | Director |
| Mark Breaky | Director |
| Paul Heimel | Director |
| Sam MacDonald | Director |
| Sara Andrews | Director |
| Steve Hoak | Director |
| Thomas Jacoby | Director |
| Thomas Riel | Director |
| Tim Pearson | Director |
| Tim Yohe | Director |
| Will Hunt | Director |
| James Sleigh | Director (Exec. Committee) |
| James Thomas | Director (Exec. Committee) |
| Jeffrey Pisarcik | Director (Exec. Committee) |
| John Blauser | Director (Exec. Committee) |
| Matt Quesenberry | Director (Exec. Committee) |
| Robert Esch | Director (Exec. Committee) |
| William Bogart | Director (Exec. Committee) |
| Dan Freeburg | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,108,340 |
| Other Expenses | $2,001,816 |
| Grants and Similar Amounts Paid | $985,988 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,537,667 | $518,099 | - | $3,055,766 |
| Grants to Domestic Individuals | $985,988 | - | - | $985,988 |
| Fees for Services Other | $704,655 | $19,661 | - | $724,316 |
| Other Employee Benefits | $374,151 | $88,247 | - | $462,398 |
| Occupancy | $380,296 | $53,990 | - | $434,286 |
| Payroll Taxes | $220,076 | $37,963 | - | $258,039 |
| Pension Plan Contributions | $174,504 | $36,840 | - | $211,344 |
| Information Technology | $110,649 | $16,015 | - | $126,664 |
| Current Officers, Directors, Trustees, and Key Employees | $120,793 | - | - | $120,793 |
| All Other Expenses | $100,047 | $12,606 | - | $112,653 |
| Travel | $85,326 | $4,176 | - | $89,502 |
| Office Expenses | $74,944 | $7,119 | - | $82,063 |
| Fees for Services Accounting | $12,000 | $52,345 | - | $64,345 |
| Interest | $63,948 | $49 | - | $63,997 |
| Depreciation Depletion | $56,785 | $1,732 | - | $58,517 |
| Conferences and Meetings | $54,873 | $266 | - | $55,139 |
| Fees for Services Legal | $33,200 | $5,000 | - | $38,200 |
| Advertising | $35,031 | $2,837 | - | $37,868 |
| Other Expenses | $37,584 | $3,380 | - | $37,584 |
| Insurance | $7,891 | $20,275 | - | $28,166 |
| Total Functional Expenses | $6,215,544 | $880,600 | $0 | $7,096,144 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,197,307 |
| Expenses per Audited Statements | $7,096,144 |
| Total Expenses per Form 990 | $7,096,144 |
| Expenses Not Reported on Form 990 | $101,163 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The audit and finance committee reviewed the completed 990 and present the completed report with recommendations to the board.”
“An ethical conduct policy is part of the north central personnel policies and employees handbook that states all employees, officers and directors must disclose in writing to the chairman of the board any possible conflicts of interest or interested transactions. All employees are required to sign a statement that states they have read and understand what is disclosed in the manual, any offense of which could result in disciplinary action. The executive director monitors compliance with the policy verifying that signed statements are submitted.”
“The executive director compensation is determined by the board periodically, surveys are compiled to re-evaluate the salary scale levels to make sure they are comparable to similar positions in the region. All positions when vacated and/or created go through a review process to determine the correct level of compensation based on the current salary scale any changes to the current scale have to be approved by the north central board of directors review and approval is documented in the board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The executive committee is comprised of one county commissioner and one industry member from each represented county on the full board and the appointed officers an additional officer may be appointed by the board and will serve as secretary - treasurer all of the executive committee members are members of the full board the executive committee shall have and exercise the authority of the board of directors in the management of the business of the commission and shall have power in general to do all things in and about the control and management of the business, property and affairs of the commission.”
“Other Fees: Program service expenses 704,655. Management and general expenses 19,661. Fundraising expenses 0. Total expenses 724,316.”
“The process has not changed from prior year.”
“The Commission is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Commission performed an evaluation of uncertain tax positions as of June 30, 2016, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2016, the statute of limitations for fiscal years 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Commission files tax returns. It is the Commission's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1064062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 944034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1039803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1301863 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PARTNERING TO BUILD THE INFRASTRUCTURE AND TECHNOLOGY NECESSARY FOR REGIONAL GROWTH |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100047 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James E Chorney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147733162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 49 Ridgmont Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ridgway |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15853 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120793 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 54873 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6885533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 985988 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1694 |
| IRS990/CYOtherExpensesAmt | 0 | 2001816 |
| IRS990/CYOtherRevenueAmt | 0 | 23101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4108340 |
| IRS990/CYTotalExpensesAmt | 0 | 7096144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7132960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 863182 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1039390 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58517 |
| IRS990/Desc | 0 | THE PURPOSE OF NORTH CENTRAL PENNSYLVANIA REGIONAL PLANNING AND DEVELOPMENT COMMISSION IS TO CARRY OUT THE RESPONSIBILITIES OF AN ECONOMIC DEVELOPMENT DISTRICT AS PROVIDED IN THE PUBLIC WORKS AND ECONOMIC DEVELOPMENT ACT OF 1965 AND AS A LOCAL DEVELOPMENT DISTRICT UNDER THE APPALACHIAN REGIONAL DEVELOPMENT ACT OF 1965 AS REAUTHORIZED. IT SHALL ENGAGE IN ECONOMIC DEVELOPMENT PLANNING, AND IN RELATED ECONOMIC DEVELOPMENT ACTIVITIES OF BROAD GEOGRAPHIC SIGNIFICANCE TO THE NORTH CENTRAL PORTION OF THE COMMONWEALTH OF PENNSYLVANIA, SPECIFICALLY COMPRISING THE AREA ENCOMPASSED BY THE COUNTIES OF CAMERON, CLEARFIELD, ELK, JEFFERSON, MCKEAN AND POTTER, AND SUCH OTHER AREAS AS MAY BE SPECIFIED FROM TIME TO TIME.WORKFORCE DEVELOPMENT - NORTH CENTRAL'S WORKFORCE DEVELOPMENT OPERATION OFFERS A COMPREHENSIVE MIX OF SERVICES TO EMPLOY AND RE-EMPLOY DISLOCATED AND DISADVANTAGED INDIVIDUALS THROUGHOUT OUR REGION. SERVICES ARE PROVIDED FROM NUMEROUS ONE-STOPS ("PA CAREERLINK") THROUGHOUT THE REGION. IN PY'15-FY16, NORTH CENTRAL'S WORKFORCE DEVELOPMENT OPERATIONS PROVIDED ASSISTANCE TO 143 ADULT, 373 DISLOCATED WORKER, 272 YOUTH, AND 160 E.A.R.N. (WELFARE) CUSTOMERS. ENTERPRISE DEVELOPMENT - NORTH CENTRAL'S BUSINESS ASSISTANCE OPERATION PROVIDES OPPORTUNITIES FOR ECONOMIC GROWTH BY WAY OF DIRECT ASSISTANCE IN INCREASING MARKET SHARE, LOW INTEREST LOANS, ACCESS TO COMMERCIAL AND INDUSTRIAL SPACE AND ACCESS TO EMERGING TECHNOLOGIES. IN FY 2015-2016, NORTH CENTRAL'S BUSINESS ASSISTANCE OPERATION HELPED CREATE AND RETAIN 2065 JOBS (1870 RETAINED, 195 CREATED) TRANSPORTATION PLANNING - THE NORTH CENTRAL RURAL TRANSPORTATION PLANNING ORGANIZATION ("RPO") GUIDES THE TRANSPORTATION PLANNING AND PROGRAMMING PROCESS FOR THE REGION. THE RPO APPROVES THE DEVELOPMENT AND IMPLEMENTATION OF HIGHWAYS, TRANSIT AND OTHER TRANSPORTATION FACILITIES AND SERVICES. IN FY 2015-2016, NORTH CENTRAL RPO AWARDED 36 PROJECTS WITH TOTAL PROJECT DOLLARS OF $90 MILLION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6215544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52345 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64345 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 704655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 724316 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 22128 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark McCracken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Morley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Al Pingie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Freeburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Bogart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Quesenberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Blauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeffrey Pisarcik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Sleigh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert Esch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lori Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Bruno Carnovale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lynn Crosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Sobel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Diane Bernardo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jodi Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Gary Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mark Breaky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Laurie Storrar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jodi Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sam MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Tim Pearson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | John Matson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Steve Hoak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Bradley Lashinsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jill Martin Rend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Carol Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Tim Yohe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Jeremy Morey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Dr Livingston Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Thomas Riel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Sara Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Paul Heimel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Thomas Jacoby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Will Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Eric M Bridges |
| 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 | 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/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 98665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director (Exec. Committee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (Exec. Committee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (Exec. Committee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (Exec. Committee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (Exec. Committee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (Exec. Committee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (Exec. Committee) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 37 |
| IRS990/GovernmentGrantsAmt | 0 | 6885533 |
| IRS990/GrantAmt | 0 | 985988 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 985988 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 985988 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7132960 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6272 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 37 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 110649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28166 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63948 |
| IRS990/InterestGrp/TotalAmt | 0 | 63997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1694 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.