Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2019 • EIN 32-0033325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$29,215,422
Down $1,435,046 (-4.7%) from 2018
Net Assets
Down$27,177,538
Down $1,763,700 (-6.1%) from 2018
Liabilities
Up$2,037,884
Up $328,654 (+19%) from 2018
Revenue
Down$44,699,263
Down $912,881 (-2.0%) from 2018
Expenses
Down$46,461,323
Down $1,434,240 (-3.0%) from 2018
Net Income
Up-$1,762,060
Up $521,359 (+23%) from 2018
Operation homefront (oh) provides emergency financial and other assistance to the families of our service members and wounded warriors
Operation homefront builds strong, stable, and secure military families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $6,225,354 | $8,020,982 | ▲ $1,795,628 |
| Land, Buildings, and Equipment, Net | $1,343,815 | $2,656,689 | ▲ $1,312,874 |
| Investments in Publicly Traded Securities | $1,945,056 | $1,987,932 | ▲ $42,876 |
| Cash and Non-Interest-Bearing Accounts | $1,685,362 | $821,119 | ▼ $864,243 |
| Prepaid Expenses and Deferred Charges | $406,989 | $327,358 | ▼ $79,631 |
| Savings and Temporary Cash Investments | $165,132 | $147,339 | ▼ $17,793 |
| Total Assets | $30,650,468 | $29,215,422 | ▼ $1,435,046 |
| Other Assets Total | $18,878,760 | $15,254,003 | ▼ $3,624,757 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,327,141 | $1,477,091 | ▲ $149,950 |
| Escrow Account Liability | $347,283 | $363,789 | ▲ $16,506 |
| Mortgage Notes Payable Secured by Investment Property | $34,806 | $197,004 | ▲ $162,198 |
| Total Liabilities | $1,709,230 | $2,037,884 | ▲ $328,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,191,238 | $21,006,251 | ▼ $7,184,987 |
| Net Assets With Donor Restrictions | $750,000 | $6,171,287 | ▲ $5,421,287 |
| Total Net Assets Fund Balance | $28,941,238 | $27,177,538 | ▼ $1,763,700 |
| Total Liabilities and Net Assets / Fund Balance | $30,650,468 | $29,215,422 | ▼ $1,435,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,649,634 | $38,256 | $1,687,890 |
| Other Land Buildings | $702,158 | $674,930 | $1,377,088 |
| Equipment | $16,310 | $522,124 | $538,434 |
| Land | $288,587 | - | $288,587 |
| Other Assets Org | $1,696 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John I Pray Jr | President/CEO | FT | $323,412 | $256,397 | $579,809 |
| Marguerite Kirst | CDO | FT | $225,249 | $20,000 | $245,249 |
| Robert Thomas | COO | FT | $207,330 | $10,000 | $217,330 |
| Jill Eskin-smith | VP of Corporate & Foundation Partnerships | FT | $155,249 | - | $155,249 |
| Jill Eskin-smith | VP of Corporate & Foundation Partner | - | $150,249 | $5,000 | $155,249 |
| Walter Sternberg | VP of Marketing | FT | $145,749 | $5,000 | $150,749 |
| Bruce Alexander | VP of Communications | FT | $141,175 | - | $141,175 |
| Troy Kasbarian | Sr Director of It | FT | $138,444 | - | $138,444 |
| Karen Smithhart | Sr Director of Hr | FT | $128,500 | - | $128,500 |
| Andre Hawkins | Cfao | FT | $76,346 | - | $76,346 |
| Cindy Campbell | Former Cfao | FT | $38,334 | - | $38,334 |
| Name | Title |
|---|---|
| Lee Baxter | Chairman |
| Angelo Lombardi | Vice Chairman |
| Anthony Williams | Director |
| Bob Mcgowan | Director |
| Brian Arnold | Director |
| Dianna Purvis Jaffin | Director |
| Ed Delgado | Director |
| Frank Paras | Director |
| Greg Ham | Director |
| Jk Huey | Director |
| Laura Fredricks | Director |
| Mark Foster | Director |
| Marty Hauser | Director |
| Robert Giannetta | Director |
| Rod Essig | Director |
| Steven Adkinson | Director |
| Steven Mahon | Director |
| Tyrone Woodyard | Director |
| Uli Correa | Director |
| Linda Medler | Secretary |
| Laurie Gallo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southwest Publishing INC | Direct Mailing Services | 4000 SE ADAMS ST, Topeka, KS 66609 | $1,089,732 |
| Thompson Habib & Denison INC | Direct Mailing Services | 80 HAYDEN AVENUE SUITE 300, Lexington, MA 02421 | $722,453 |
| Adp | Payroll Services | PO BOX 842875, Boston, MA 02284 | $468,517 |
| Infogroup Media Solutions INC | Direct Mailing Services | PO BOX 3243, Omaha, NE 68106 | $221,496 |
| The Ritz-carlton Pentagon City | Hotel/event Svcs (mcoy) | 1250 SOUTH HAYES STREET, Arlington, VA 22202 | $118,143 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $16,752,181 | Fair Market Value (FMV) |
| Real Estate Residential | 29 | $5,724,779 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8,547 | $650,014 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8,576 | $23,126,974 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $31,887,484 |
| Salaries, Compensation, and Employee Benefits | $8,955,841 |
| Other Expenses | $5,617,998 |
| Total Fundraising Expense | $2,585,757 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $31,887,484 | - | - | $31,887,484 |
| Other Salaries and Wages | $4,073,733 | $798,679 | $779,643 | $5,652,055 |
| Fees for Services Other | $1,110,045 | $293,894 | $546,917 | $1,950,856 |
| Current Officers, Directors, Trustees, and Key Employees | $1,348,661 | $264,413 | $258,111 | $1,871,185 |
| Office Expenses | $1,062,894 | $62,038 | $606,489 | $1,731,421 |
| Occupancy | $769,737 | $80,695 | $91 | $850,523 |
| Other Employee Benefits | $464,936 | $91,154 | $88,981 | $645,071 |
| Payroll Taxes | $415,765 | $81,513 | $79,570 | $576,848 |
| Depreciation Depletion | $348,138 | $18,083 | - | $366,221 |
| Travel | $128,983 | $26,755 | $61,791 | $217,529 |
| Pension Plan Contributions | $151,850 | $29,771 | $29,061 | $210,682 |
| Conferences and Meetings | $86,195 | $60,557 | $7,006 | $153,758 |
| Fees for Services Legal | $59,996 | $15,885 | $29,560 | $105,441 |
| Fees for Services Accounting | $36,701 | $9,717 | $18,082 | $64,500 |
| Advertising | $20,195 | $5,347 | $9,950 | $35,492 |
| Other Expenses | $8,845 | $1,129 | $11,630 | $21,604 |
| Fees for Service Investment Mgmnt Fees | - | $294 | - | $294 |
| Total Functional Expenses | $1,372,097 | $0 | $1,122,625 | $2,494,722 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $50,691,769 |
| Total Expenses per Form 990 | $46,461,323 |
| Expenses per Audited Statements | $46,461,029 |
| Expenses Not Reported on Form 990 | $4,230,740 |
| Expenses Not Reported on Financial Statements | $294 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $573,666 |
| Fundraising Direct Expenses | $347,014 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournaments | $363,666 | $363,666 | $89,611 | $274,055 |
| Gala | $210,000 | $210,000 | $10,409 | $199,591 |
| Total Events | $573,666 | $573,666 | $347,014 | $226,652 |
“The form 990 is reviewed by ceo, cdo, coo cfao, vp of communications and vp of hr prior to submitting to the board of directors for approval.”
“Each year, all board members are required to review and recertify the conflict of interest policy. It is also addressed mid-year in the board assessment.”
“Independent board officers, directors, and trustees are not compensated. An employee compensation study was performed in 2019. The study looked at a number of factors including job content, organizational revenue and profile, industry, and geographic region. This compensation survey was used to determine that current employee compensation was reasonable and within range.”
“Documents made available on operation homefront website and are available upon request.”
“The process has not changed from the prior year.”
“Through an agreement with operation homefront, hendricks property management llc collects security deposits from clients participating in the homes on the homefront program. Hendricks also collects funds from the clients each month in order to pay property taxes and insurance costs while the clients are occupying the homes, but before they are deeded to the client. Hendricks reimburses the clients for security deposits and operation homefront for property taxes and other costs paid. These security deposits and escrow accounts are maintained by operation homefront. For the year ended 12/31/2019, their balances were $45,500 and $201,289, respectively.”
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 | 1327141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1477091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9950 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5347 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20195 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35492 |
| IRS990/AllOtherContributionsAmt | 0 | 44274155 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OPERATION HOMEFRONT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106597756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1355 CENTRAL PARKWAY S STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1685362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 821119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 258111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 264413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1348661 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1871185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7006 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60557 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86195 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1089732 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 722453 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 468517 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 221496 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4000 SE ADAMS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 80 HAYDEN AVENUE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 842875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 3243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1250 SOUTH HAYES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST PUBLISHING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THOMPSON HABIB & DENISON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INFOGROUP MEDIA SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE RITZ-CARLTON PENTAGON CITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIRECT MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIRECT MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HOTEL/EVENT SVCS (MCOY) |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44274155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31887484 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118450 |
| IRS990/CYOtherExpensesAmt | 0 | 5617998 |
| IRS990/CYOtherRevenueAmt | 0 | 306658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1762060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8955841 |
| IRS990/CYTotalExpensesAmt | 0 | 46461323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2585757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44699263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366221 |
| IRS990/Desc | 0 | OPERATION HOMEFRONT ASSISTS MILITARY FAMILIES COPING WITH A VARIETY OF FINANCIAL CHALLENGES. THE MOST COMMON TYPES OF NEED ARE FOR SHORT-TERM RELIEF CONSISTING OF RENT/MORTGAGE ASSISTANCE, HOME/CAR REPAIRS, FOOD, UTILITIES, AND TRANSITIONAL HOUSING; LONG TERM RESILIENCY CONSISTING OF PERMANENT MORTGAGE-FREE HOMES AND CAREGIVER SUPPORT; AND RECURRING FAMILY SUPPORT CONSISTING OF HOLIDAY MEALS, HOLIDAY TOYS, BACK-TO-SCHOOL ITEMS, BABY SHOWER AND HOMEFRONT CELEBRATIONS THAT ARE DESIGNED TO SUSTAIN, UPLIFT AND TRANSFORM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6171287 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 139 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 347283 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 363789 |
| IRS990/ExpenseAmt | 0 | 42002893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 18082 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9717 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36701 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 29560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15885 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 59996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105441 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 546917 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 293894 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1110045 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1950856 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 294 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/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/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/PersonNm | 0 | ANGELO LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN I PRAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYRONE WOODYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK PARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN MAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG HAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JK HUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA FREDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT GIANNETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVEN ADKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ULI CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROD ESSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANNA PURVIS JAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGUERITE KIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDRE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CINDY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JILL ESKIN-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRUCE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WALTER STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KAREN SMITHHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TROY KASBARIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 579809 |
| 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 | 245249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 217330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 76346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 38334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 155249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 141175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 150749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 128500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 138444 |
| 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/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| 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 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER CFAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF CORPORATE & FOUNDATION PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR DIRECTOR OF IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 347014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 573666 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75329 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 358 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 31887484 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31887484 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31887484 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 305419 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37464 |
| IRS990/GrossReceiptsAmt | 0 | 45313473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42763 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1945056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1987932 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1235310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1343815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2656689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3891999 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 230090 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37106 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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