Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0798804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$7,548,834
Up $1,194,689 (+19%) from 2012
Net Assets
Up$4,793,593
Up $639,096 (+15%) from 2012
Liabilities
Up$2,755,241
Up $555,593 (+25%) from 2012
Revenue
$24,278,675
No earlier filing loaded for comparison.
Expenses
Up$23,639,579
Up $4,757,499 (+25%) from 2012
Net Income
$639,096
No earlier filing loaded for comparison.
We are a nonprofit social impact organization specializing in neuroscience and education research. We created st math, a pre-k 8 visual instructional program that leverages the brain innate spatial-temporal reasoning ability to solve mathematical problems. Educators use this program to deeply engage, motivate, and challenge students toward higher achievement. In addition to providing students with a solid foundation in math, mind research institute aims to prepare them to become part of the stem workforce the future needs.
The MIND Research Institute enables elementary and primary students to reach their full academic and career potential through developing and deploying math instructional software and systems. A non-profit organization, MIND also conducts basic neuroscientific, mathematics, and education research to improve math education and advance scientific understanding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,607,286 | $2,533,459 | ▲ $926,173 |
| Accounts Receivable | $628,288 | $2,052,826 | ▲ $1,424,538 |
| Cash and Non-Interest-Bearing Accounts | $1,918,867 | $1,538,962 | ▼ $379,905 |
| Intangible Assets | $389,967 | $501,552 | ▲ $111,585 |
| Pledges and Grants Receivable | $1,241,130 | $326,893 | ▼ $914,237 |
| Prepaid Expenses and Deferred Charges | $135,921 | $205,100 | ▲ $69,179 |
| Investments in Publicly Traded Securities | $8,298 | $0 | ▼ $8,298 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,354,145 | $7,548,834 | ▲ $1,194,689 |
| Other Assets Total | $424,388 | $390,042 | ▼ $34,346 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $953,390 | $1,345,584 | ▲ $392,194 |
| Other Liabilities | $677,250 | $841,770 | ▲ $164,520 |
| Deferred Revenue | $569,008 | $567,887 | ▼ $1,121 |
| Total Liabilities | $2,199,648 | $2,755,241 | ▲ $555,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,540,136 | $4,107,438 | ▲ $567,302 |
| Temporarily Rstr Net Assets | $614,361 | $686,155 | ▲ $71,794 |
| Total Net Assets Fund Balance | $4,154,497 | $4,793,593 | ▲ $639,096 |
| Total Liabilities and Net Assets / Fund Balance | $6,354,145 | $7,548,834 | ▲ $1,194,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,578,822 | $1,162,614 | $2,741,436 |
| Leasehold Improvements | $836,151 | $107,750 | $943,901 |
| Other Land Buildings | $118,486 | $232,860 | $351,346 |
| Other Assets Org | $328,013 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Poprac | VP Sales | FT | $154,832 | - | $283,920 |
| Robert Magliano | Sales Director | FT | $136,710 | $100,932 | $251,790 |
| Ted Smith | Chairman | FT | $251,162 | - | $251,162 |
| Matthew Peterson | COO | FT | $239,682 | $129,088 | $239,682 |
| Chiara Tellini | Sales Associate | FT | $92,700 | $145,400 | $238,100 |
| Eric Sbar | Employee | FT | $108,666 | $128,997 | $237,663 |
| Timothy Welch | Employee | FT | $126,784 | - | $227,716 |
| Andrew Coulson | VP Product Dvlp | FT | $195,453 | $24,900 | $220,353 |
| MARK BODNER PhD | Vice Chairman | FT | $159,077 | $115,080 | $159,077 |
| Name | Title |
|---|---|
| Bruce Cahill | Board Member |
| Daryl Pelc | Board Member |
| David Horowitz | Board Member |
| Donald E Garcia | Board Member |
| Edwin D Fuller | Board Member |
| JIRI PATERA PhD | Board Member |
| James Walkie Ray | Board Member |
| Jim Mazzo | Board Member |
| Jim Mccluney | Board Member |
| Jim Peterson | Board Member |
| John Bishop | Board Member |
| John Evans | Board Member |
| John Phelan | Board Member |
| Lawrence Higby | Board Member |
| Marian Bergeson | Board Member |
| Mike Lefkowitz | Board Member |
| Roberta Jenkins | Board Member |
| William Federick Podlich | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Professional Media Group | Service | - | $175,230 |
| Getting Smart | Service | - | $104,838 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,055,406 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,055,406 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,514,267 |
| Other Expenses | $5,943,412 |
| Total Fundraising Expense | $1,999,422 |
| Grants and Similar Amounts Paid | $181,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,293,942 | $920,649 | $1,207,573 | $14,422,164 |
| Travel | $1,409,197 | $27,135 | $71,249 | $1,507,581 |
| Other Employee Benefits | $978,924 | $38,103 | $105,020 | $1,122,047 |
| Payroll Taxes | $941,807 | $60,600 | $97,375 | $1,099,782 |
| Occupancy | $810,547 | $37,594 | $63,870 | $912,011 |
| Current Officers, Directors, Trustees, and Key Employees | $741,851 | $55,555 | $72,868 | $870,274 |
| Depreciation Depletion | $471,922 | $20,030 | $41,043 | $532,995 |
| All Other Expenses | $311,888 | $7,858 | $139,059 | $458,805 |
| Conferences and Meetings | $360,859 | $3,117 | $17,061 | $381,037 |
| Fees for Services Legal | $136,329 | $51,401 | $14,803 | $202,533 |
| Other Expenses | $163,283 | $6,597 | $13,246 | $183,126 |
| Advertising | $141,480 | - | - | $141,480 |
| Grants to Domestic Orgs | $117,000 | - | - | $117,000 |
| Foreign Grants | $64,900 | - | - | $64,900 |
| Interest | $51,118 | $2,214 | $4,514 | $57,846 |
| Fees for Services Accounting | $18,351 | $13,474 | $1,795 | $33,620 |
| Insurance | $25,132 | $1,047 | $2,294 | $28,473 |
| Total Functional Expenses | $20,372,274 | $1,267,883 | $1,999,422 | $23,639,579 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,658,635 |
| Expenses per Audited Statements | $23,639,579 |
| Total Expenses per Form 990 | $23,639,579 |
| Expenses Not Reported on Form 990 | $19,056 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | Research and Development | $87,000 |
| - | - | - | Research and Development | $30,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Research and Development | Research and Development | 0 | 0 | $58,900 |
| East Asia | Research and Development | Research and Development | 0 | 0 | $6,000 |
| South Africa | Software Sales | Educational Software | 0 | 0 | $0 |
| United Kingdom | Software Sales | Educational Software | 0 | 0 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,424 |
| Fundraising Gross Income | $55,424 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $594,111 | $55,424 | $55,424 | $0 |
| Total Events | $594,111 | $55,424 | $55,424 | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Walkie Ray | Board Member | Donate Storage Space | No | $19,056 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $790,315 |
| Note Payable | $51,455 |
“At the board's request and consent, form 990 was reviewed and accepted by a committee of the board.”
“ANNUAL DISCLOSURES”
“The compensation committee of the board reviews salaries of all officers based on publically available market data.”
“These items are made available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 953390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1345584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 628288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2052826 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The MIND Research Institute enables elementary and primary students to reach their full academic and career potential through developing and deploying math instructional software and systems. A non-profit organization, MIND also conducts basic neuroscientific, mathematics, and education research to improve math education and advance scientific understanding. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 141480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 141480 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4864908 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 139059 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 311888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 458805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG BLEVINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9493458700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 111 ACADEMY DRIVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1918867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1538962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 741851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 870274 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17061 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 360859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 381037 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 175230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1600B SW DASH POINT RD 311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 488 MAIN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | FEDERAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NORWALK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 98023 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 06851 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | GETTING SMART |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | PROFESSIONAL MEDIA GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 538687 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5403595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 181900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232 |
| IRS990/CYOtherExpensesAmt | 0 | 5943412 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18874848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 639096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17514267 |
| IRS990/CYTotalExpensesAmt | 0 | 23639579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1999422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24278675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 569008 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 567887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41043 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20030 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 471922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 532995 |
| IRS990/Desc | 0 | THE MIND RESEARCH INSTITUTE ENABLES ELEMENTARY AND PRIMARY STUDENTS TO REACH THEIR FULL ACADEMIC AND CAREER POTENTIAL THROUGH DEVELOPING AND DEPLOYING MATH INSTRUCTIONAL SOFTWARE AND SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19887133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1795 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13474 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33620 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 14803 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51401 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 136329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 202533 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 64900 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 64900 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/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/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/PersonNm | 0 | MARK BODNER PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE LEFKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD E GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW COULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIAN BERGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES WALKIE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MAZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE HIGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIRI PATERA PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERTA JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARYL PELC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM MCCLUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM FEDERICK PODLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDWIN D FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THERESA POPRAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERIC SBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TIMOTHY WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHIARA TELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT MAGLIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 220353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 251162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 239682 |
| 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 | 283920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 237663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 227716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 238100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 251790 |
| 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/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP Product Dvlp |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SALES ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SALES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 538687 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55424 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 117000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 117000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24334099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 61 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28473 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 389967 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 501552 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4514 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51118 |
| IRS990/InterestGrp/TotalAmt | 0 | 57846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8298 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1503224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1607286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2533459 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4036683 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.