Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$178,135,585
Up $2,886,632 (+1.6%) from 2023
Net Assets
Up$143,729,732
Up $189,622 (+0.1%) from 2023
Liabilities
Up$34,405,853
Up $2,697,010 (+8.5%) from 2023
Revenue
Up$89,677,759
Up $10,007,396 (+13%) from 2023
Expenses
Up$98,896,212
Up $7,155,548 (+7.8%) from 2023
Net Income
Up-$9,218,453
Up $2,851,848 (+24%) from 2023
Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $129,134,526 | $130,329,507 | ▲ $1,194,981 |
| Land, Buildings, and Equipment, Net | $21,623,166 | $19,742,696 | ▼ $1,880,470 |
| Receivable From Disqualified Prsn | $18,294,809 | $18,294,988 | ▲ $179 |
| Loans From Officers Directors | $7,635,100 | $7,635,100 | → $0 |
| Inventories for Sale or Use | $4,175,665 | $3,521,483 | ▼ $654,182 |
| Cash and Non-Interest-Bearing Accounts | $1,913,061 | $1,705,218 | ▼ $207,843 |
| Savings and Temporary Cash Investments | $1,340,427 | $1,432,092 | ▲ $91,665 |
| Pledges and Grants Receivable | $1,276,734 | $1,340,339 | ▲ $63,605 |
| Intangible Assets | $656,327 | $425,167 | ▼ $231,160 |
| Prepaid Expenses and Deferred Charges | $446,491 | $333,035 | ▼ $113,456 |
| Accounts Receivable | $64,154 | $35,733 | ▼ $28,421 |
| Total Assets | $178,925,360 | $178,135,585 | ▼ $789,775 |
| Other Assets Total | - | $975,327 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,040,199 | $18,652,336 | ▼ $387,863 |
| Other Liabilities | $4,835,917 | $5,305,570 | ▲ $469,653 |
| Accounts Payable and Accrued Expenses | $1,686,331 | $2,807,216 | ▲ $1,120,885 |
| Deferred Revenue | $6,233 | $5,631 | ▼ $602 |
| Total Liabilities | $33,203,780 | $34,405,853 | ▲ $1,202,073 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $81,871,111 | $85,161,910 | ▲ $3,290,799 |
| Net Assets Without Donor Restrictions | $63,850,469 | $58,567,822 | ▼ $5,282,647 |
| Total Net Assets Fund Balance | $145,721,580 | $143,729,732 | ▼ $1,991,848 |
| Total Liabilities and Net Assets / Fund Balance | $178,925,360 | $178,135,585 | ▼ $789,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,139,228 | $9,048,283 | $26,187,511 |
| Equipment | $643,515 | $3,554,207 | $4,197,722 |
| Land | $1,959,953 | - | $1,959,953 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $83,160,930 | - | ▲ $8,639,316 | $5,295,000 | $86,505,246 |
| 2023 | $78,782,593 | - | ▲ $7,238,337 | $2,860,000 | $83,160,930 |
| 2022 | $76,474,533 | - | ▲ $5,858,060 | $3,550,000 | $78,782,593 |
| 2021 | $85,019,956 | - | ▼ $8,041,679 | $503,744 | $76,474,533 |
| 2020 | $14,700,657 | $62,000,000 | ▲ $8,319,299 | - | $85,019,956 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Martino | President & | FT | $337,211 | $23,131 | $360,342 |
| Beth Martino | President & CEO | - | $307,211 | $102,746 | $360,342 |
| Michelle Beck | CDO | FT | $247,916 | $68,117 | $316,033 |
| Tifani Walker | CFO- Thru 05 | FT | $224,196 | $26,911 | $251,107 |
| Tifani Walker | CFO- Thru 05/2025 | - | $204,696 | $46,411 | $251,107 |
| Lisa Segler | Chief Strate | FT | $200,780 | $46,858 | $247,638 |
| Lisa Segler | Chief Strategy Off | - | $181,280 | $66,358 | $247,638 |
| Edmund Wong | COO | FT | $152,552 | $41,672 | $233,839 |
| Joseph Ham | Director of Marke | FT | $127,620 | $30,524 | $158,144 |
| Joseph Ham | Director of Marketing | - | $117,620 | $30,524 | $158,144 |
| Maurice Johnson | Director of Opera | FT | $127,110 | $21,652 | $148,762 |
| Melissa Surran | Director of Finan | FT | $130,532 | $16,311 | $146,843 |
| Valerie Kimball | Director of Hr | FT | $115,453 | $13,460 | $128,913 |
| Tara Nerida | Director of | FT | $106,685 | $21,282 | $127,967 |
| Name | Title |
|---|---|
| Cami Christensen | Board Chair |
| Don Ross | Vice Chair |
| Al Welch | Director |
| Anita Romero | Director |
| Bill Hornbuckle | Director |
| Brandon W Doll | Director |
| Brian Ayala | Director |
| Diana Bennett | Director |
| Eric Aldrian | Director |
| Frank Woodbeck | Director |
| Marie Steele | Director |
| Michael Britt | Director |
| Michael Christopherson | Director |
| Rachel Shiffrin | Director |
| Richard T Crawford | Director |
| Ryann Juden | Director |
| Shawn Gerstenberger | Director |
| Michelle Eckmann | CFO- Beg 06/ |
| Frank Stanbrough | Secretary |
| David Garcia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rkd Group LLC | Fundraising | PO BOX 843595, Dallas, TX 75284 | $988,813 |
| Health Plan Of Nevada | Insurance | PO BOX 749546, Los Angeles, CA 90051 | $963,978 |
| Tci Transportation Concepts | Transportation | DEPT LA 25100, Pasadena, CA 91109 | $554,906 |
| Tec Las Vegas | Vehicle Lease | PO BOX 743076, Los Angeles, CA 90074 | $441,027 |
| Southland Industries | Hvac Repairs | 4765 CAMERON STREET, Las Vegas, NV 89103 | $416,717 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 34,834,179 | $63,696,031 | Price Per Pound |
| Other Non Cash Contri Table | 3,200 | $200,624 | Fair Market Value (FMV) |
| Total Noncash Contributions | 34,837,379 | $63,896,655 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $80,253,507 |
| Salaries, Compensation, and Employee Benefits | $10,061,453 |
| Other Expenses | $7,635,605 |
| Total Fundraising Expense | $3,526,460 |
| Professional Fundraising Fees | $945,647 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $80,253,507 | - | - | $80,253,507 |
| Other Salaries and Wages | $5,474,210 | $450,403 | $1,108,478 | $7,033,091 |
| Depreciation Depletion | $1,553,307 | $40,000 | $93,505 | $1,686,812 |
| Occupancy | $1,058,630 | $31,227 | $258,827 | $1,348,684 |
| Current Officers, Directors, Trustees, and Key Employees | $455,388 | $401,211 | $430,777 | $1,287,376 |
| Travel | $1,061,419 | $12,349 | $6,840 | $1,080,608 |
| Fees for Services Other | $567,883 | $474,085 | - | $1,041,968 |
| Fees for Services Professional Fundraising | - | - | $945,647 | $945,647 |
| Other Employee Benefits | $675,616 | $80,220 | $161,021 | $916,857 |
| Payroll Taxes | $499,880 | $69,346 | $127,673 | $696,899 |
| Interest | $126,232 | $473,941 | - | $600,173 |
| Office Expenses | $178,180 | $15,098 | $318,698 | $511,976 |
| Fees for Service Investment Mgmnt Fees | - | $428,040 | - | $428,040 |
| Insurance | $279,003 | $3,817 | $8,994 | $291,814 |
| Information Technology | $105,299 | $40,907 | $33,356 | $179,562 |
| Pension Plan Contributions | $111,908 | - | $15,322 | $127,230 |
| Fees for Services Accounting | - | $63,300 | - | $63,300 |
| Conferences and Meetings | $10,769 | $10,435 | $12,960 | $34,164 |
| Advertising | $15,050 | - | $2,258 | $17,308 |
| Fees for Services Lobbying | - | $16,201 | - | $16,201 |
| Other Expenses | $18,353 | $7,846 | $1,434 | $7,846 |
| Total Functional Expenses | $92,726,404 | $2,643,348 | $3,526,460 | $98,896,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $98,896,212 |
| Total Expenses per Audited Statements | $98,600,984 |
| Expenses per Audited Statements | $98,468,172 |
| Expenses Not Reported on Financial Statements | $428,040 |
| Expenses Not Reported on Form 990 | $132,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $945,647 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $18,294,809 | $18,294,988 | ▲ $179 |
| Loans from Officers, Directors, Trustees, and Key Employees | $7,635,100 | $7,635,100 | → $0 |
| Liability | Amount |
|---|---|
| Tspg Payable | $5,305,570 |
“Form 990 is sent to the audit and finance committee for review and approval. The audit and finance committee recommends approval to the board of directors at the following board meeting.”
“Directors and key employees are required to read and sign the organization's conflict of interest policy upon entrance into the organization.”
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
“Governing documents and financial statements are available at www.threesquare.org. Financial statements are also printed in three square's annual report.”
“Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community. Three square serves clark, lincoln, esmeralda, and nye counties in southern nevada and is a member of the feeding america national network of food banks. During the fiscal year ended june 30, 2025, three square distributed food and grocery products through our agency partners and programs such as the senior hunger program and grocery rescue program. Additionally, three square assisted individuals in receiving food assistance through our snap outreach program. Three square is supported by the community. Our ability to serve southern nevada today and in the future is made possible by the ongoing and generous support of our donors, partners, and volunteers.”
“Loss on disposal of assets 128,402 loss on disposal of assets -128,402”
“Endowments are intended to fund operations on an on-going basis.”
“Loss on disposal of assets 128,402”
“Loss on disposal of assets 128,402”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THREE SQUARE IS NOT A PART OF ANY AFFILIATED GROUP WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. ALL EXPENDITURES RELATED TO LOBBYING DURING THE FY 2021 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1686331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2807216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64154 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35733 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2258 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17308 |
| IRS990/AllOtherContributionsAmt | 0 | 54405471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE ECKMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026443663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4190 N PECOS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1913061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1705218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 430777 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 401211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 455388 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1287376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12960 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34164 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 988813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 963978 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 554906 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 441027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 416717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 843595 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 749546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT LA 25100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 743076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4765 CAMERON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RKD GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTH PLAN OF NEVADA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TCI TRANSPORTATION CONCEPTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TEC LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOUTHLAND INDUSTRIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | VEHICLE LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC REPAIRS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82544746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80253507 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6429568 |
| IRS990/CYOtherExpensesAmt | 0 | 7635605 |
| IRS990/CYOtherRevenueAmt | 0 | 85848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 617597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9218453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10061453 |
| IRS990/CYTotalExpensesAmt | 0 | 98896212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3526460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 945647 |
| IRS990/CYTotalRevenueAmt | 0 | 89677759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5631 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 93505 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1553307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1686812 |
| IRS990/Desc | 0 | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE SERVES CLARK, LINCOLN, ESMERALDA, AND NYE COUNTIES IN SOUTHERN NEVADA AND IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THREE SQUARE DISTRIBUTED FOOD AND GROCERY PRODUCTS THROUGH OUR AGENCY PARTNERS AND PROGRAMS SUCH AS THE SENIOR HUNGER PROGRAM AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY. OUR ABILITY TO SERVE SOUTHERN NEVADA TODAY AND IN THE FUTURE IS MADE POSSIBLE BY THE ONGOING AND GENEROUS SUPPORT OF OUR DONORS, PARTNERS, AND VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81871111 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85161910 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 92726404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63300 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 16201 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16201 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 474085 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 567883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1041968 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 945647 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 945647 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 428040 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 428040 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 45617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 16311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21282 |
| 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/PersonNm | 0 | BETH MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFANI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE ECKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA SEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDMUND WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURICE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA SURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VALERIE KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA NERIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAMI CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK STANBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIC ALDRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD T CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRANDON W DOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHAWN GERSTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BILL HORNBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYANN JUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANITA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RACHEL SHIFFRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARIE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FRANK WOODBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | AL WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 337211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 270416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 224196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 200780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 202167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 127620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 115453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106685 |
| 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/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/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO- THRU 05 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO- BEG 06/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF STRATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF MARKE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2619882 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 28139275 |
| IRS990/GrantAmt | 0 | 80253507 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80253507 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80253507 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46681898 |
| IRS990/GrossReceiptsAmt | 0 | 133739775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33356 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40907 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105299 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 179562 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8994 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 279003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 291814 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 656327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 425167 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 473941 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 126232 |
| IRS990/InterestGrp/TotalAmt | 0 | 600173 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4175665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3521483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3809686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3809686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 129134526 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130329507 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12602490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21623166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19742696 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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