Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 33-0369768 • 501(c)3 • Oviedo, FL
Profile
AESP provides training and information on energy efficiency energy management and renewable resources through education conferences webinars and publications.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,776,263
Down $84,526 (-4.5%) from 2023
Liabilities
Down$1,092,030
Down $79,795 (-6.8%) from 2023
Net Assets
Down$684,233
Down $4,731 (-0.7%) from 2023
Revenue
Up$3,172,459
Up $109,687 (+3.6%) from 2023
Expenses
Down$3,121,657
Down $347,404 (-10%) from 2023
Net Income
Up$50,802
Up $457,091 (+113%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Aesp is a member based association dedicated to improving the delivery and implementation of energy efficiency, energy management, and distributed renewable resources.
AESP provides training and information on energy efficiency energy management and renewable resources through education conferences webinars and publications.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,158,678 | $711,010 | ▼ $447,668 |
| Accounts Receivable | $133,927 | $438,164 | ▲ $304,237 |
| Cash and Non-Interest-Bearing Accounts | $291,410 | $265,026 | ▼ $26,384 |
| Prepaid Expenses and Deferred Charges | $114,177 | $222,390 | ▲ $108,213 |
| Land, Buildings, and Equipment, Net | $62,569 | $79,385 | ▲ $16,816 |
| Savings and Temporary Cash Investments | $100,028 | $10 | ▼ $100,018 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,860,789 | $1,776,263 | ▼ $84,526 |
| Other Assets Total | $0 | $60,278 | ▲ $60,278 |
| Liabilities | |||
| Deferred Revenue | $1,084,440 | $849,660 | ▼ $234,780 |
| Accounts Payable and Accrued Expenses | $57,500 | $223,775 | ▲ $166,275 |
| Other Liabilities | $29,885 | $18,595 | ▼ $11,290 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,171,825 | $1,092,030 | ▼ $79,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $688,964 | $684,233 | ▼ $4,731 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $688,964 | $684,233 | ▼ $4,731 |
| Total Liabilities and Net Assets / Fund Balance | $1,860,789 | $1,776,263 | ▼ $84,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $79,385 | $415,825 | $495,210 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Szaro | President CEO | FT | $228,477 | $36,997 | $265,474 |
| Jenny Senff | Vice President | FT | $146,329 | $29,231 | $175,560 |
| Ashley Smith | Vice President | FT | $129,080 | $12,769 | $141,849 |
| Name | Title |
|---|---|
| Alvis Wright | Director |
| Angie Ostaszewski | Director |
| Antonia Ornelas | Director |
| Art Christianson | Director |
| Brett Feldman | Director |
| Deb Dynako | Director |
| Derek Okada | Director |
| Elizabeth Freeman | Director |
| Jeff Brown | Director |
| Katie Falk | Director |
| Knox Cameron | Director |
| Laura Schauer | Director |
| Liz Haworth | Director |
| Pamela Fann | Director |
| Paul Douglas | Director |
| Quinn Parker | Director |
| Scott Alan Davis | Director |
| Sue Hanson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| DoerMaker LLC | Marketing strategy | 54 Upper Welden St, Ste 1005, Saint Albans, VT 05478 | $164,952 |
| The JPI Group | Temporary staffing | 1700 Market St, Philadelphia, PA 19103 | $106,041 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,840,294 |
| Salaries, Compensation, and Employee Benefits | $1,281,363 |
| Total Fundraising Expense | $220,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $825,283 | $0 | $0 | $825,283 |
| Other Salaries and Wages | $356,462 | $109,681 | $82,261 | $548,404 |
| Current Officers, Directors, Trustees, and Key Employees | $338,559 | $104,172 | $78,129 | $520,860 |
| Fees for Services Other | $267,717 | $0 | $0 | $267,717 |
| Other Employee Benefits | $84,872 | $26,114 | $19,586 | $130,572 |
| Office Expenses | $76,783 | $23,626 | $17,719 | $118,128 |
| Advertising | $99,832 | $0 | $0 | $99,832 |
| Payroll Taxes | $52,993 | $16,305 | $12,229 | $81,527 |
| Information Technology | $33,134 | $10,195 | $7,646 | $50,975 |
| Fees for Services Accounting | $0 | $35,500 | $0 | $35,500 |
| Travel | $23,924 | $0 | $0 | $23,924 |
| Depreciation Depletion | $18,185 | $0 | $0 | $18,185 |
| Fees for Service Investment Mgmnt Fees | $0 | $10,221 | $0 | $10,221 |
| Fees for Services Legal | $0 | $7,173 | $0 | $7,173 |
| Insurance | $2,534 | $780 | $585 | $3,899 |
| Total Functional Expenses | $2,555,197 | $346,360 | $220,100 | $3,121,657 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Director | Contracted temporary support staff | No | $106,041 |
| - | Owned by Director | Training | No | $17,332 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to others | $18,595 |
“Membership in aesp is open to any person individually and any person as part of a group membership or through associational sponsorship. Individual members and members associated with group membership or sponsorship all have the same rights privileges and responsibilities. Corporations partnerships proprietorships government agencies and other business entities are not entitled to membership in aesp themselves but may support individual members through aesp group membership or sponsorship at the discretion of the board of directors.”
“Each member in good standing is eligible to vote on the organizations board ofdirectors. The vote is done electronically in the third quarter. Elections are done on a one member one vote basis.”
“-”
“The ceo of the organization distributes a pdf copy of the 990 return to the board prior to filing for thier revenue and comments.”
“Each year the board is required to review and sign the policies.”
“The executive committee reviews the compensation for all officers by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990 compensation studies and other available data. The board or committee then approves any changes to the compensation agreement based on this information. The organization has no employees meeting the irs definition of a key employee.”
“| Description:, Explanation:, Amount:| Prior period adjustment to accrued payroll, Prior period adjustment to accrued payroll, $-55533|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 133927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 438164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AESP provides training and information on energy efficiency energy management and renewable resources through education conferences webinars and publications. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99832 |
| IRS990/AllOtherContributionsAmt | 0 | 7284 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807045900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7198 WINDING LAKE CIR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oviedo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 327655650 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 338559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 520860 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 825283 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 825283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 164952 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 106041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 54 Upper Welden St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1700 Market St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Ste 1005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Saint Albans |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DoerMaker LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | The JPI Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Marketing strategy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Temporary staffing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62560 |
| IRS990/CYOtherExpensesAmt | 0 | 1840294 |
| IRS990/CYOtherRevenueAmt | 0 | 19457 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2889248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1281363 |
| IRS990/CYTotalExpensesAmt | 0 | 3121657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3172459 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1084440 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 849660 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18185 |
| IRS990/Desc | 0 | AESPs financial performance in 2024 resulted in a year over year improvement in net revenues from $406,289 to a positive net revenue of $50,802. AESPs online and in-person education and workforce training investments and income nearly doubled year over year demonstrating a resurgence of spending in these areas for AESP members and the energy industry at large. AESP also continued to see membership growth in 2024 with the addition of 1,274 members to its membership roster a growth rate of 30%. AESP completed its second year of a U.S. Department of Energy funded workforce training program resulting in $50,284 for a total of $609,440 in grant income through the end of 2024 for this project. The grant has supported nearly 18,000 active engagements and 1292 new online training course registrations. AESPs 12 Chapters expanded by 547 members to 4091 total chapter members a 15% increase from 2023 and added a new special interest group to support LGBTQ+ members of the energy industry in 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 2555197 |
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| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38797 |
| 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 | 29231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12769 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer Szaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alvis Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Antonia Ornelas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Art Christianson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Douglas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Deb Dynako |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brett Feldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katie Falk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Knox Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Derek Okada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Angie Ostaszewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sue Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Scott Alan Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Quinn Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Pamela Fann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Liz Haworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Laura Schauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jenny Senff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ashley Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 228477 |
| 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 | 146329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129080 |
| 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/TitleTxt | 0 | President CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 193910 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3172459 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7646 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10195 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50975 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3899 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62560 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62560 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1158678 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 711010 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 415825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 495210 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
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