Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2024 • EIN 31-0537112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$108,900,961
Up $5,138,053 (+5.0%) from 2023
Net Assets
Up$79,546,431
Up $3,885,031 (+5.1%) from 2023
Liabilities
Up$29,354,530
Up $1,253,022 (+4.5%) from 2023
Revenue
Up$108,362,130
Up $6,205,894 (+6.1%) from 2023
Expenses
Up$106,965,977
Up $6,313,100 (+6.3%) from 2023
Net Income
Down$1,396,153
Down $107,206 (-7.1%) from 2023
Goodwill easter seals miami valley is a not-for-profit organization that has a stated mission to empower people with disabilities and other disadvantages to achieve independence and improve their quality of life. Services are provided in portions of 23 counties in west central ohio. Goodwill easter seals miami valley is an incorporated entity and is exempt under the provisions of section 501 (c) (3) of the internal revenue code.the financial information included in this form 990 includes the activities for the 2021 calendar year.
Empower people with disabilities and other disadvantages to achieve independence and improve their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $56,811,414 | $56,867,071 | ▲ $55,657 |
| Investments Other Securities | $24,801,362 | $27,805,510 | ▲ $3,004,148 |
| Other Notes and Loans Receivable, Net | $5,660,000 | $5,660,000 | → $0 |
| Inventories for Sale or Use | $2,864,060 | $2,943,067 | ▲ $79,007 |
| Accounts Receivable | $2,119,754 | $2,487,440 | ▲ $367,686 |
| Cash and Non-Interest-Bearing Accounts | $1,292,433 | $1,390,634 | ▲ $98,201 |
| Prepaid Expenses and Deferred Charges | $920,829 | $1,371,375 | ▲ $450,546 |
| Pledges and Grants Receivable | $148,352 | $196,141 | ▲ $47,789 |
| Intangible Assets | $125,821 | $120,466 | ▼ $5,355 |
| Total Assets | $103,762,908 | $108,900,961 | ▲ $5,138,053 |
| Other Assets Total | $9,018,883 | $10,059,257 | ▲ $1,040,374 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,814,096 | $12,048,936 | ▼ $765,160 |
| Other Liabilities | $8,662,284 | $9,992,716 | ▲ $1,330,432 |
| Accounts Payable and Accrued Expenses | $5,783,737 | $6,224,914 | ▲ $441,177 |
| Mortgage Notes Payable Secured by Investment Property | $703,653 | $619,488 | ▼ $84,165 |
| Deferred Revenue | $137,738 | $468,476 | ▲ $330,738 |
| Total Liabilities | $28,101,508 | $29,354,530 | ▲ $1,253,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,028,400 | $77,919,431 | ▲ $3,891,031 |
| Net Assets With Donor Restrictions | $1,633,000 | $1,627,000 | ▼ $6,000 |
| Total Net Assets Fund Balance | $75,661,400 | $79,546,431 | ▲ $3,885,031 |
| Total Liabilities and Net Assets / Fund Balance | $103,762,908 | $108,900,961 | ▲ $5,138,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,673,772 | $16,042,853 | $48,716,625 |
| Equipment | $6,027,051 | $20,183,271 | $26,210,322 |
| Land | $15,321,497 | - | $15,321,497 |
| Leasehold Improvements | $1,923,024 | $1,986,358 | $3,909,382 |
| Other Land Buildings | $921,727 | - | $921,727 |
| Other Assets Org | $492,527 | - | - |
| Other Securities | $306,510 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $18,731,799 | - | ▲ $2,509,650 | $712,346 | $20,512,341 |
| 2023 | $16,799,933 | - | ▲ $2,664,301 | $715,278 | $18,731,799 |
| 2022 | $16,074,345 | $3,000,000 | ▼ $2,250,470 | $11,248 | $16,799,933 |
| 2021 | $9,852,983 | $4,250,000 | ▲ $1,991,854 | $9,982 | $16,074,345 |
| 2020 | $9,257,903 | - | ▲ $1,014,854 | $409,298 | $9,852,983 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lance Detrick | President | FT | $338,362 | $101,552 | $439,914 |
| Matthew Arntz | Vice President of Retail | FT | $200,335 | $41,512 | $241,847 |
| Graig Tuschong | Vice President, CFO | FT | $170,577 | $21,274 | $191,851 |
| Jennifer L Bonifas | Vice President, Chief Mission Officer | FT | $178,756 | $5,154 | $183,910 |
| Jennifer L Bonifas | Vice President, Chief Mission Offic | - | $162,381 | $21,529 | $183,910 |
| Steve Couturier | Director, Information Tech | FT | $130,920 | $31,139 | $162,059 |
| Glenn Klava | Vice President of Business Services | FT | $137,211 | $20,048 | $157,259 |
| Samuel Jones | Director, Retail | FT | $106,492 | $27,377 | $133,869 |
| Steve Niswonger | Director, Marketing | FT | $105,252 | $27,631 | $132,883 |
| Steve Rubenstein | C2c Executive Director | FT | $113,191 | $18,701 | $131,892 |
| Rhonda D Kline | Director, Human Resources | FT | $110,560 | $16,271 | $126,831 |
| Name | Title |
|---|---|
| Mary Ann Recker | Chair |
| Craig D Seitz | Immediate Past Chair |
| Kevin D Weckesser | First Vice Chair |
| Andrew B Goetz | Trustee |
| Barbara Johnson | Trustee |
| Beth Ferrin | Trustee |
| David Malone | Trustee |
| David a Taylor | Trustee |
| Deena John | Trustee |
| Dr Fr Benjamin E K Speare-hardy I | Trustee |
| Gary Hairston | Trustee |
| Gary L Hunt | Trustee |
| Greg Wasmund | Trustee |
| Kelly Wolff | Trustee |
| Marc R Belcastro Do | Trustee |
| Maria Russell | Trustee |
| Mark E Schutter CPA | Trustee |
| Mary Mcdonald | Trustee |
| R Michael Osborn | Trustee |
| Rev Dr Daryl Ward | Trustee |
| Jennifer Maffett-nickelman | Secretary |
| Shaun C Smith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ferguson Construction Co | Construction | PO BOX 726, Sidney, OH 45365 | $674,775 |
| Arcon Builders Ltd | Construction | 7824 ALERNATE ST RTE 49, Arcanum, OH 45304 | $376,615 |
| Midwest Commercial Services | Janitorial & Landscaping | 881 STONEHENGE DR, Tipp City, OH 45371 | $302,777 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $42,434,721 | Resale Value |
| Total Noncash Contributions | $42,434,721 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,289,356 |
| Salaries, Compensation, and Employee Benefits | $41,342,663 |
| Total Fundraising Expense | $375,604 |
| Grants and Similar Amounts Paid | $333,958 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,645,414 | $2,841,510 | $222,551 | $33,709,475 |
| Occupancy | $7,313,411 | $666,848 | $1,813 | $7,982,072 |
| Depreciation Depletion | $3,447,963 | $334,937 | $766 | $3,783,666 |
| Fees for Services Other | $2,990,254 | $392,013 | $15,310 | $3,397,577 |
| Payroll Taxes | $2,723,243 | $269,976 | $17,168 | $3,010,387 |
| Other Employee Benefits | $2,162,415 | $369,632 | $15,443 | $2,547,490 |
| Office Expenses | $2,103,136 | $104,786 | $6,758 | $2,214,680 |
| Current Officers, Directors, Trustees, and Key Employees | $848,777 | $1,053,539 | - | $1,902,316 |
| Other Expenses | $157,865 | $341,262 | $1,650 | $500,777 |
| Advertising | $392,375 | $22,473 | $36,914 | $451,762 |
| Grants to Domestic Individuals | $333,958 | - | - | $333,958 |
| Interest | $322,768 | $-10,323 | $1,415 | $313,860 |
| Pension Plan Contributions | $121,148 | $46,268 | $5,579 | $172,995 |
| All Other Expenses | $115,196 | $25,230 | $13,613 | $154,039 |
| Fees for Services Accounting | - | $99,920 | - | $99,920 |
| Fees for Services Legal | - | $92,134 | - | $92,134 |
| Conferences and Meetings | $23,252 | $12,051 | $7,048 | $42,351 |
| Total Functional Expenses | $99,094,401 | $7,495,972 | $375,604 | $106,965,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $9,742,107 |
| Due to Affiliate | $250,609 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Dayton-montgomery County Port Authority - Pnc | 2015-12-10 | $10,200,000 | Tax exempt bonds 2015 - construction |
| B | Clerk of the Board of County Commissioners of the County of Montgomery Oh | 2022-09-30 | $6,450,000 | Acquisition, construction, and equipping of thrift stores/donation sites |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,200,000 | - | - | $141,539 |
| B | $6,450,000 | - | - | $129,000 |
“The 990 is compiled by the outside auditors from the audited trial balance and other supplemental schedules prepared by internal finance staff. The cfo and director of accounting review the draft 990 and revise and rewrite as necessary. Manager and partner review from the outside auditors will result in questions and or revisions. The advance draft is reviewed by the cfo and the president. Any necessary modifications are made to the 990. The final draft from the auditors which has been reviewed extensively by senior management as mentioned above is then sent to the members of the audit committee. Any questions are responded to and any necessary modifications are made. The audit committee, upon being satisfied by their review, recommends that the 990 can be filed. A copy of the 990 is provided to the full board before it is filed.”
“Each board member is required to fill out a conflict of interest questionnaire annually. These questionnaires are reviewed by the executive committee and the committee would recommend any action that might be necessary.”
“All disqualified individuals of the organization, which in 2024 consisted of lance detrick, graig tuschong, matthew arntz, glenn klava, and jennifer bonifas have their compensation reviewed annually by the executive committee of the board. Comparable data for base compensation, bonus and fringe benefits is developed by mercer consulting and made available to the board. The board uses this data to set the compensation of the president. The president sets the compensation of the vice presidents and the cfo, with limits approved by the executive committee of the board. The executive committee will always ask if any members have a conflict of interest with respect to approving the compensation of the disqualified individuals. If so, they do not vote. The results of the review and the voting are documented in the minutes.”
“Although the 990 is available to the public, conflict of interest and financial statements are generally not made available to the public although summarized financial information prepared from the audited financials is made available in the annual report.”
“The process has not changed.”
“The agency uses a portion of the endowment fund appreciation to fund needy social programs that may not have a funding source. These funds provide a net asset base which enhances the credit worthiness of the agency. The endowment fund also provides stability to the agency in the event of economic downturn.”
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 | 5783737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6224914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2119754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2487440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGES TO ACHIEVE INDEPENDENCE AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36914 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22473 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 392375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 451762 |
| IRS990/AllOtherContributionsAmt | 0 | 1601131 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25230 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRAIG TUSCHONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374614800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1292433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1390634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1053539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 848777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1902316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7048 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12051 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23252 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 674775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 376615 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 302777 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7824 ALERNATE ST RTE 49 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 881 STONEHENGE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIDNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARCANUM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TIPP CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45371 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FERGUSON CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARCON BUILDERS LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MIDWEST COMMERCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | JANITORIAL & LANDSCAPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 2418825 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49042967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 333958 |
| IRS990/CYInvestmentIncomeAmt | 0 | 613609 |
| IRS990/CYOtherExpensesAmt | 0 | 65289356 |
| IRS990/CYOtherRevenueAmt | 0 | 1048306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57657248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1396153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41342663 |
| IRS990/CYTotalExpensesAmt | 0 | 106965977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 375604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108362130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137738 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 468476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 766 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 334937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3447963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3783666 |
| IRS990/Desc | 0 | EMPLOYMENT SERVICES -THESE PROGRAMS PROVIDE OPPORTUNITIES FOR THOSE THAT ARE DISABLED OR ECONOMICALLY DISADVANTAGED TO OBTAIN MEANINGFUL AND GAINFUL EMPLOYMENT. THE SERVICES INCLUDE EVALUATING EMPLOYMENT SKILLS, ESTABLISHING VIABLE CAREER GOALS, LEARNING MARKETABLE WORK BEHAVIORS, VALUES AND TECHNICAL SKILLS, OBTAINING PLACEMENT AND RETENTION SERVICES. GOODWILL EASTER SEALS MIAMI VALLEY EMPLOYED 633 EMPLOYEES WITH DISABILITIES AT DECEMBER 31, 2024. 5,083 PERSONS SERVED IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1633000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1627000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2450 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 91021352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 42451837 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 92134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 92134 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 392013 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2990254 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3397577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 9 | 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 | 37662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 16271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 27377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 18701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY ANN RECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG D SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN D WECKESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER MAFFETT-NICKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUN C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY L HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR FR BENJAMIN E K SPEARE-HARDY I |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW B GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R MICHAEL OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK E SCHUTTER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID A TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV DR DARYL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG WASMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARC R BELCASTRO DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY HAIRSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEENA JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETH FERRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BARBARA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELLY WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LANCE DETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GRAIG TUSCHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNIFER L BONIFAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATTHEW ARNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GLENN KLAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVE NISWONGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RHONDA D KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SAMUEL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STEVE COUTURIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVE RUBENSTEIN |
| 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 | 402252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 183809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 178756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 225869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 145838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 105252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 110560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 106492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 142205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 113191 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT, CHIEF MISSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT OF RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT OF BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR, MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR, RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR, INFORMATION TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | C2C EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53788 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 19475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 4989999 |
| IRS990/GrantAmt | 0 | 333958 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 333958 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 333958 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56264 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 266821 |
| IRS990/GrossReceiptsAmt | 0 | 111030777 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3338525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 125821 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 120466 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1415 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -10323 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 322768 |
| IRS990/InterestGrp/TotalAmt | 0 | 313860 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2864060 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2943067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 540346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 540346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 24801362 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 27805510 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 214 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38212482 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.