Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-0123550
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$27,112,476
Up $7,257,667 (+37%) from 2017
Net Assets
Up$14,338,179
Up $1,154,625 (+8.8%) from 2017
Liabilities
Up$12,774,297
Up $6,103,042 (+91%) from 2017
Revenue
Up$28,541,818
Up $2,279,775 (+8.7%) from 2017
Expenses
Up$27,773,662
Up $2,470,637 (+9.8%) from 2017
Net Income
Down$768,156
Down $190,862 (-20%) from 2017
Our mission is to get people moving.
The nonprofit organization american council on exercise is committed to getting people moving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,999,702 | $11,609,571 | ▲ $8,609,869 |
| Investments in Publicly Traded Securities | $5,558,277 | $6,431,611 | ▲ $873,334 |
| Savings and Temporary Cash Investments | $6,204,733 | $4,152,283 | ▼ $2,052,450 |
| Prepaid Expenses and Deferred Charges | $1,934,781 | $2,153,420 | ▲ $218,639 |
| Accounts Receivable | $1,417,718 | $1,612,299 | ▲ $194,581 |
| Inventories for Sale or Use | $398,195 | $245,073 | ▼ $153,122 |
| Pledges and Grants Receivable | $0 | $94,014 | ▲ $94,014 |
| Cash and Non-Interest-Bearing Accounts | $520 | $575 | ▲ $55 |
| Total Assets | $19,854,809 | $27,112,476 | ▲ $7,257,667 |
| Other Assets Total | $1,340,883 | $813,630 | ▼ $527,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $4,818,458 | - |
| Accounts Payable and Accrued Expenses | $2,503,466 | $3,650,820 | ▲ $1,147,354 |
| Deferred Revenue | $3,622,716 | $3,491,143 | ▼ $131,573 |
| Other Liabilities | $545,073 | $813,876 | ▲ $268,803 |
| Total Liabilities | $6,671,255 | $12,774,297 | ▲ $6,103,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,183,554 | $14,234,040 | ▲ $1,050,486 |
| Temporarily Rstr Net Assets | - | $104,139 | - |
| Total Net Assets Fund Balance | $13,183,554 | $14,338,179 | ▲ $1,154,625 |
| Total Liabilities and Net Assets / Fund Balance | $19,854,809 | $27,112,476 | ▲ $7,257,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,618,011 | $2,757,275 | $9,375,286 |
| Land | $3,273,913 | - | $3,273,913 |
| Other Land Buildings | $1,254,119 | $587,622 | $1,841,741 |
| Equipment | $403,335 | $532,429 | $935,764 |
| Leasehold Improvements | $60,193 | $291,629 | $351,822 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Goudeseune | President & CEO | FT | $454,269 | $218,085 | $672,354 |
| Alex Mirnezam | Chief Financial Officer | FT | $320,385 | $134,579 | $454,964 |
| Cedric Bryant | Chief Science Officer | FT | $295,268 | $133,446 | $428,714 |
| Amanda Cass | Evp of Finance & Hr | FT | $272,222 | $52,986 | $325,208 |
| Graham Melstrand | Evp, Engagement | FT | $253,722 | $53,893 | $307,615 |
| Carolann Dekker | Chief Marketing Officer | FT | $258,331 | $32,504 | $290,835 |
| David Fischer | VP of Online Business Technology | FT | $174,514 | $58,283 | $232,797 |
| Todd Galati | Senior Director of Science & Research | FT | $173,766 | $26,502 | $200,268 |
| Todd Galati | Senior Director of Science & Researc | - | $153,293 | $46,975 | $200,268 |
| Shane Kinkennon | Chief Strategy Officer | FT | $126,937 | $25,876 | $152,813 |
| Name | Title |
|---|---|
| John Ellis | Chair |
| Shannon Fable | Vice Chair |
| David Nixon | Board Member |
| Deena Margolis | Board Member |
| Fred Hoffman | Board Member |
| Fred Sherman | Board Member |
| Gregory Degnan | Board Member |
| Jenny Lee | Board Member |
| Kelly Gray | Board Member |
| Sandi Gordon | Board Member |
| Kimberly Wells | Emeritus |
| Ash Hayes | Emeritus Historian |
| John Breslin | Secretary |
| Scott Alarcon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Castle Worldwide INC | Test Admin. Services | 900 PERIMETER PARK DRIVE SUITE G, Morrisville, NC 27560 | $3,196,709 |
| Idea | Magazine Publisher | 10455 PACIFIC CENTER COURT, San Diego, CA 92121 | $1,286,412 |
| Techmark | Legal | 2240 ENCINITAS BLVD SUITE D-2013, Encinitas, CA 92024 | $898,927 |
| Federal Express | Shipping & Handling | PO BOX 7221, Pasadena, CA 91109 | $657,433 |
| Rr Donnelley | Publisher | PO BOX 932721, Cleveland, OH 44193 | $280,445 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $37,927 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $37,927 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,163,586 |
| Salaries, Compensation, and Employee Benefits | $12,610,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,930,022 | $1,768,198 | - | $8,698,220 |
| Advertising | $4,939,749 | $56,096 | - | $4,995,845 |
| Current Officers, Directors, Trustees, and Key Employees | $816,236 | $1,156,071 | - | $1,972,307 |
| Office Expenses | $1,617,117 | $84,404 | - | $1,701,521 |
| All Other Expenses | $1,013,823 | $391,934 | - | $1,405,757 |
| Other Employee Benefits | $577,490 | $220,193 | - | $797,683 |
| Depreciation Depletion | $407,824 | $333,674 | - | $741,498 |
| Conferences and Meetings | $550,805 | $173,457 | - | $724,262 |
| Payroll Taxes | $597,996 | $123,600 | - | $721,596 |
| Other Expenses | $444,192 | $193,322 | - | $444,192 |
| Pension Plan Contributions | $279,686 | $140,584 | - | $420,270 |
| Travel | $293,212 | $15,655 | - | $308,867 |
| Insurance | $158,734 | $70,603 | - | $229,337 |
| Fees for Services Legal | $173,030 | $49,323 | - | $222,353 |
| Occupancy | $142,344 | $61,004 | - | $203,348 |
| Fees for Services Accounting | $49,323 | $14,060 | - | $63,383 |
| Fees for Service Investment Mgmnt Fees | - | $38,671 | - | $38,671 |
| Total Functional Expenses | $22,882,813 | $4,890,849 | $0 | $27,773,662 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,566,079 |
| Expenses per Audited Statements | $27,773,662 |
| Total Expenses per Form 990 | $27,773,662 |
| Expenses Not Reported on Form 990 | $2,792,417 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christopher Goudeseune | Son of CEO | Compensation | No | $127,200 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $813,876 |
“The form 990 is reviewed internally by the executive team and externally by the audit committee. The form 990 is made available to the board of directors prior to submission.”
“All board members and ace staff are required to annually complete a conflict of interest disclosure form. The board reviews all board member disclosures as well as the ceo and cfo. Ceo and cfo review ace employee disclosures. At each board meeting, members are reminded of conflict of interest policies and asked if they are aware of any conflicts. If a conflict arises, that board member cannot vote on the transaction.”
“With respect to the president and officers (president & cso, ceo, cfo, cmo, coo), a compensation analysis is performed by an independent party annually which takes market data from several published surveys and market prices the positions based on job responsibilities and corporate information. Total compensation and benefits are included in the review. The compensation committee reviews the report and makes recommendations to the board of directors. Compensation is approved by independant board members and is contemporaneously documented. This process was last done june 2018 during the annual board meeting. A compensation analysis is performed by an independent party annually which takes market data from several published surveys and market prices all of our staff including key employee positions based on job responsibilities and corporate information. The cfo and president review the report and makes recommendations to the board of directors. Compensation for key employees and staff are approved during the budgeted process by independent board members and is contemporaneously documented. This process was last done in june 2018 during the annual board meeting.”
“Governing documents and conflict of interest policy are available upon request. Financial statements are available on the organization's website.”
“This organization receives the majority of its income from program services, thus, the organization does not incur fundraising expenses.”
“Ace is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc") and section 23701(d) of the california revenue and taxation code, except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. Ace had no unrecognized tax benefits or liabilities as of june 30, 2018 and 2017. Ace files an exempt organization return in the united states federal jurisdiction and with the franchise tax board in the state of california.”
“Cost of goods sold 2,709,559.”
“Realized loss on fixed assets -12,941. Rental expenses -69,917.”
“Cost of goods sold 2,709,559. Realized loss on fixed assets 12,941. Rental expenses 69,917.”
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 | 2503466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3650820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1417718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1612299 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NONPROFIT ORGANIZATION AMERICAN COUNCIL ON EXERCISE IS COMMITTED TO GETTING PEOPLE MOVING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56096 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4939749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4995845 |
| IRS990/AllOtherContributionsAmt | 0 | 192718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 391934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1013823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1405757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX MIRNEZAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582798227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4851 PARAMOUNT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 520 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1156071 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 816236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1972307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 173457 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550805 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 724262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3196709 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1286412 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 898927 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 657433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 280445 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 900 PERIMETER PARK DRIVE SUITE G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10455 PACIFIC CENTER COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2240 ENCINITAS BLVD SUITE D-2013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 7221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 932721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORRISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ENCINITAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| 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 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 91109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASTLE WORLDWIDE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IDEA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TECHMARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FEDERAL EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RR DONNELLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEST ADMIN. SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAGAZINE PUBLISHER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SHIPPING & HANDLING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PUBLISHER |
| IRS990/CostOfGoodsSoldAmt | 0 | 2709559 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195937 |
| IRS990/CYOtherExpensesAmt | 0 | 15163586 |
| IRS990/CYOtherRevenueAmt | 0 | 10210950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17942213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 768156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12610076 |
| IRS990/CYTotalExpensesAmt | 0 | 27773662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28541818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3622716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3491143 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 333674 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 407824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 741498 |
| IRS990/Desc | 0 | -CERTIFICATION: FEES CHARGED FOR TAKING CERTIFICATION EXAMINATIONS. OTHER EXPENSES INCLUDE EXAM DEVELOPMENT COSTS AND ITEM WRITING MEETINGS.-EDUCATIONAL MATERIALS AND TRAINING MANUALS: PUBLISHING AND SELLING VARIOUS EDUCATIONAL AND TRAINING MANUALS FOR EXERCISE PROFESSIONALS, AND RELATED SHIPPING AND HANDLING.-CONTINUING EDUCATION FEES: FEES RECEIVED FOR ONLINE AND IN PERSON EDUCATIONAL WORKSHOPS AND PROCESSING FEES FOR CONTINUING EDUCATION QUIZZES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16444403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14060 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49323 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63383 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49323 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 173030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 222353 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38671 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 42667 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 37718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 53145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26502 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASH HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEENA MARGOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BRESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDI GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT ALARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT GOUDESEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANNON FABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX MIRNEZAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLANN DEKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CEDRIC BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMANDA CASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRAHAM MELSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHANE KINKENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TODD GALATI |
| 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 | 629687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 417246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 278579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 375569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 302014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 199152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 285033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 173766 |
| 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/TitleTxt | 0 | EMERITUS HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF SCIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP OF FINANCE & HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF ONLINE BUSINESS TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP, ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR DIRECTOR OF SCIENCE & RESEARCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12941 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39012 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1354577 |
| IRS990/GrossReceiptsAmt | 0 | 32649800 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48920 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12527360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 158734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229337 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 398195 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 245073 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 169866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169866 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5558277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6431611 |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4168955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2999702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11609571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15778526 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12941 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1315565 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 69917 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO GET PEOPLE MOVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4818458 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13183554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14338179 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26071 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26071 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9817801 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9817801 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -19462 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20997 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3368 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 386469 |
| IRS990/NoncashContributionsAmt | 0 | 37927 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84404 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1617117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1701521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1340883 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 813630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 220193 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 577490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 797683 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2995299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 563350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 332581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 444192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2995299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 563350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 525903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 444192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 545073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 813876 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 332030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 332030 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.