Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-0714571
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$29,126,106
Up $1,443,272 (+5.2%) from 2018
Net Assets
Down$24,313,535
Down $276,246 (-1.1%) from 2018
Liabilities
Up$4,812,571
Up $1,719,518 (+56%) from 2018
Revenue
Up$18,312,356
Up $1,454,902 (+8.6%) from 2018
Expenses
Up$18,222,582
Up $847,822 (+4.9%) from 2018
Net Income
Up$89,774
Up $607,080 (+117%) from 2018
Applewood centers is an innovative not-for-profit agency and a leader in improving the lives of children in ohio. Applewood provides high quality behavioral, healthcare and social services for children, from birth to age 21, and their families.
Applewood centers is an innovative not-for-profit agency and a leader in improving the lives of children in ohio. Applewood provides high quality behavioral, healthcare and social services for children,
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,452,696 | $9,051,061 | ▲ $598,365 |
| Land, Buildings, and Equipment, Net | $8,686,876 | $8,407,757 | ▼ $279,119 |
| Accounts Receivable | $1,856,089 | $2,687,845 | ▲ $831,756 |
| Cash and Non-Interest-Bearing Accounts | $807,851 | $1,216,004 | ▲ $408,153 |
| Prepaid Expenses and Deferred Charges | $389,646 | $332,639 | ▼ $57,007 |
| Pledges and Grants Receivable | $29,196 | $41,989 | ▲ $12,793 |
| Total Assets | $27,682,834 | $29,126,106 | ▲ $1,443,272 |
| Other Assets Total | $7,460,480 | $7,388,811 | ▼ $71,669 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,332,087 | $2,819,119 | ▲ $487,032 |
| Other Liabilities | - | $1,136,422 | - |
| Unsecured Notes Loans Payable | $475,000 | $600,000 | ▲ $125,000 |
| Mortgage Notes Payable Secured by Investment Property | $261,521 | $248,336 | ▼ $13,185 |
| Deferred Revenue | $24,445 | $8,694 | ▼ $15,751 |
| Total Liabilities | $3,093,053 | $4,812,571 | ▲ $1,719,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,889,729 | $15,507,996 | ▼ $381,733 |
| Permanently Rstr Net Assets | $8,391,423 | $8,319,754 | ▼ $71,669 |
| Temporarily Rstr Net Assets | $308,629 | $485,785 | ▲ $177,156 |
| Total Net Assets Fund Balance | $24,589,781 | $24,313,535 | ▼ $276,246 |
| Total Liabilities and Net Assets / Fund Balance | $27,682,834 | $29,126,106 | ▲ $1,443,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,534,092 | $9,964,170 | $17,498,262 |
| Equipment | $426,420 | $2,819,697 | $3,246,117 |
| Land | $421,585 | - | $421,585 |
| Leasehold Improvements | $25,660 | $104,618 | $130,278 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $7,388,811 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $8,819,119 | $58,650 | ▲ $921,807 | $409,186 | $9,390,390 |
| 2017 | $8,436,971 | $51,518 | ▲ $909,471 | $578,841 | $8,819,119 |
| 2016 | $7,779,683 | $39,490 | ▲ $1,118,884 | $501,086 | $8,436,971 |
| 2015 | $7,852,586 | $6,386 | ▲ $213,156 | $292,445 | $7,779,683 |
| 2014 | $7,408,994 | $29,060 | ▲ $514,607 | $100,075 | $7,852,586 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Adam Jacobs | President | PT | $823,037 | $823,037 |
| Thomas Browne | Chief Financial Officer | PT | $450,957 | $450,957 |
| Beth Cohen Pollack | Director Organization Advancement | PT | $184,385 | $184,385 |
| Leigh Johnson | Director of Risk Management | PT | $183,420 | $183,420 |
| Jennifer Yarham | Executive Director | FT | $164,344 | $164,344 |
| Kelli Michaud | Director of Human Resources | PT | $160,041 | $160,041 |
| Robert Braun | Director of Facilities | PT | $149,748 | $149,748 |
| Name | Title |
|---|---|
| Michael Deminico | Chair |
| Richard Bamberger | Immediate Past Chair |
| Chris Hunter | Director |
| Chris Stanek | Director |
| Christi Lombardo | Director |
| Edward Blakemore | Director |
| Faisal Khan | Director |
| James Hogg | Director |
| James Kobak | Director |
| Jeanne Leinbach | Director |
| Judith Stenta | Director |
| Lisa Richardson | Director |
| Lynn Milliner | Director |
| Nakul Kapadia | Director |
| Robert Mowson | Director |
| Stephanie Mohar | Director |
| Susan Infeld | Director |
| Susanne Krey | Director |
| Thomas Bechtel | Director |
| Thomas Stafford | Director |
| Adam Jacobs | - |
| Beth Cohen Pollack | - |
| Jennifer Yarham | - |
| Kelli Michaud | - |
| Leigh Johnson | - |
| Thomas Browne | - |
| Frank Wardega | Secretary |
| Peter Bolbach | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Hospitals | Health Care Services | 11100 EUCLID AVE, Cleveland, OH 44106 | $377,098 |
| Janitorial Services | Janitorial Services | 8555 SWEET VALLEY DR SUITE H, Valley View, OH 44125 | $196,279 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,690,934 |
| Other Expenses | $6,894,407 |
| Grants and Similar Amounts Paid | $637,241 |
| Total Fundraising Expense | $194,222 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,915,909 | $0 | $0 | $8,915,909 |
| Occupancy | $1,151,518 | $95,193 | $0 | $1,246,711 |
| Other Employee Benefits | $951,414 | $79,080 | $0 | $1,030,494 |
| Fees for Services Other | $563,290 | $349,995 | $750 | $914,035 |
| Payroll Taxes | $735,045 | $9,486 | $0 | $744,531 |
| Grants to Domestic Individuals | $637,241 | - | - | $637,241 |
| Depreciation Depletion | $508,851 | $92,378 | $0 | $601,229 |
| Information Technology | $199,238 | $6,110 | $3,434 | $208,782 |
| Travel | $179,062 | $3,946 | $14,603 | $197,611 |
| Insurance | $0 | $182,837 | $0 | $182,837 |
| Office Expenses | $110,566 | $31,348 | $5,116 | $147,030 |
| Other Expenses | $82,676 | $7,582 | $0 | $90,258 |
| Fees for Services Accounting | $0 | $88,597 | $0 | $88,597 |
| Fees for Service Investment Mgmnt Fees | $0 | $86,940 | $0 | $86,940 |
| All Other Expenses | $70,400 | $1,730 | $0 | $72,130 |
| Fees for Services Lobbying | $0 | $30,000 | $0 | $30,000 |
| Interest | $0 | $23,738 | $0 | $23,738 |
| Advertising | $7,435 | $1,455 | $7,837 | $16,727 |
| Fees for Services Legal | $0 | $10,137 | $0 | $10,137 |
| Total Functional Expenses | $15,954,317 | $2,074,043 | $194,222 | $18,222,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,222,582 |
| Total Expenses per Audited Statements | $18,174,436 |
| Expenses per Audited Statements | $18,135,642 |
| Expenses Not Reported on Financial Statements | $86,940 |
| Expenses Not Reported on Form 990 | $38,794 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,956 |
| Fundraising Direct Expenses | $20,290 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ACI Luncheon | $70,178 | $62,956 | $5,025 | $57,931 |
| Total Events | $70,178 | $62,956 | $20,290 | $42,666 |
| Liability | Amount |
|---|---|
| Refundable advances | $1,136,422 |
“Applewood centers has another related 501(c)(3) organization as its sole member.”
“The sole member of applewood centers has the power to elect members to the governing body.”
“The sole member of applewood centers has the power to approve all decisions made by the governing body.”
“The preliminary form 990 is reviewed by rsm us llp, in addition to the controller, chief financial officer of wingspan care group, a related organization, and also the finance committee. It is then presented to the president and executive director of applewood centers for review. A copy of the form 990 is made available to all members of the applewood centers' board prior to filing.”
“Applewood centers has adopted the conflict of interest policy of its sole member that on an annual basis requires each board member complete a conflict of interest disclosure statement. This statement is distributed and collected by the chair of the risk management committee of the board. Each disclosure statement that contains a "yes" answer to any one or more questions is given to the executive director, chief operating officer, and the board chairman of applewood who collectively bring the matter, if material, to the board of directors. The board of directors determine whether a conflict exists and whether it is material.”
“THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE OFFICES OF THE ORGANIZATION, LOCATED AT 22001 FAIRMOUNT BLVD, SHAKER HEIGHTS, OHIO 44118. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(d).”
“Change in value of beneficial trust -$71,669”
“Educational services: eleanor gerson middle and high school offers an alternative 2258815. 0. 4359152.”
“The intended use of the endowment fund is for the continuing support and development of agency programs and other capital needs.”
“The financial accounting standards board provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing tax returns to determine whether the positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not thresholds would be recorded as a tax benefit or expense and liability in the current year. For the years ended june 30, 2019 and 2018, management has determined that there are no uncertain tax positions.”
“Change in the value of beneficial trusts -$71,669.”
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 | 2332087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2819119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1856089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2687845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | APPLEWOOD CENTERS IS AN INNOVATIVE NOT-FOR-PROFIT AGENCY AND A LEADER IN IMPROVING THE LIVES OF CHILDREN IN OHIO. APPLEWOOD PROVIDES HIGH QUALITY BEHAVIORAL, HEALTHCARE AND SOCIAL SERVICES FOR CHILDREN, |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7837 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16727 |
| IRS990/AllOtherContributionsAmt | 0 | 318274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2169322800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22001 FAIRMOUNT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAKER HTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 807851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1216004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 377098 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8555 SWEET VALLEY DR SUITE H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11100 EUCLID AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VALLEY VIEW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY HOSPITALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH CARE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7222 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 637241 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1307098 |
| IRS990/CYOtherExpensesAmt | 0 | 6894407 |
| IRS990/CYOtherRevenueAmt | 0 | 344370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16159034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10690934 |
| IRS990/CYTotalExpensesAmt | 0 | 18222582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 194222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18312356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 92378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 508851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 601229 |
| IRS990/Desc | 0 | COMMUNITY SERVICE & COUNSELING: COUNSELING & PSYCHIATRY SERVICES: COUNSELING FOR CHILDREN UP TO AGE 21 AND THEIR FAMILIES. COUNSELING IS PROVIDED BY LICENSED SOCIAL WORKERS, COUNSELORS, PSYCHOLOGISTS AND PSYCHIATRISTS. IT INCLUDES INDIVIDUAL, FAMILY, AND GROUP THERAPY. SERVICES ARE DELIVERED IN HOMES, SCHOOLS, COMMUNITY LOCATIONS AND APPLEWOOD OFFICES. PSYCHIATRY SERVICES: THESE SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT AND COLLABORATION WITH PRIMARY CARE PHYSICIANS REGARDING PSYCHIATRIC MEDICATIONS. AFTER SCHOOL PROGRAMS: INDIVIDUAL, FAMILY AND GROUP THERAPY FOR CHILDREN IN GRADES K-8 WHO REQUIRE INTENSIVE BEHAVIORAL HEALTH INTERVENTION, BUT ARE ABLE TO LIVE AT HOME. SCHOOL BASED PROGRAMS: THESE SERVICES INCLUDE INDIVIDUAL COUNSELING AND PREVENTION GROUPS FOR STUDENTS, CLASSROOM OBSERVATION AND CONSULTATION WITH TEACHERS, PARENTS AND OTHER SCHOOL PERSONNEL, AND EDUCATIONAL PRESENTATIONS FOR TEACHERS, STUDENTS AND PARENTS. . EARLY CHILDHOOD MENTAL HEALTH: SERVICES FOR CHILDEN, BIRTH TO AGE 6, WHO ARE EXPERIENCING SOCIAL, EMOTIONAL, OR BEHAVIORAL DIFFICULTIES AND PROVIDES SOLUTIONS TO PARENT-CHILD RELATIONSHIP DIFFICULTIES. . SPECIAL NEEDS CHILD CARE CONSULATIONS: FOR CHILD CARE PROVIDERS, PARENTS, AND HOME-BASED CAREGIVERS IN CUYAHOGA COUNTY. PROVIDING SPECIAL TRAINING IN WORKING WITH CHILDREN WITH SPECIAL NEEDS TO HELP DECREASE SUSPENSION OR EXPULSION FROM DAY CARE. . COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST): A NUMBER OF CPST TEAMS PROVIDE SERVICES FOR CHILDREN AND YOUTHS WITH EMOTIONAL AND BEHAVIORAL DISTURBANCES, WHO HAVE BEEN WITNESSES TO VIOLENCE, WHO ARE REUNIFYING WITH THEIR FAMILIES AND/OR ARE IN CONFLICT WITH THEIR PARENTS. . MULTISYSTEMIC THERAPY (MST): THERAPEUTIC AND CASE MANAGEMENT SERVICES FOR YOUTHS WITH SERIOUS BEHAVIORAL PROBLEMS AND AT RISK OF BECOMING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM, AND FOR YOUTHS EXHIBITING PROBLEMATIC SEXUAL BEHAVIORS. . APPLEWOOD PROVIDES APPROXIMATELY 90,000 HOURS OF MENTAL HEALTH COUNSELING THROUGH THEIR CUYAHOGA AND LORAIN OFFICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 368 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6348939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 12718 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88597 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88597 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10137 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10137 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 349995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 563290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 914035 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 86940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 86940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 22 | 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 | 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 | 190721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 143873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 26642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22754 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DEMINICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER BOLBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK WARDEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BAMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS BECHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN MILLINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD BLAKEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSANNE KREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTI LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN INFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NAKUL KAPADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FAISAL KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES KOBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANNE LEINBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUDITH STENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE MOHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRIS STANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT MOWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ADAM JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THOMAS BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BETH COHEN POLLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LEIGH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JENNIFER YARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KELLI MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT BRAUN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| 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 | 632316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 307084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 156565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 153556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 132729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 133399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 126994 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR ORGANIZATION ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF RISK MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1832 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7222 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20290 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62956 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 802686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 163640 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 637241 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 637241 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2097162 |
| IRS990/GrossReceiptsAmt | 0 | 19627122 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3434 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 208782 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 182837 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182837 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23738 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 23738 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500412 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8452696 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9051061 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12888485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8686876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8407757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21296242 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1294476 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.