Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-1879035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$9,521,474
Up $506,288 (+5.6%) from 2019
Net Assets
Up$9,114,523
Up $574,228 (+6.7%) from 2019
Liabilities
Down$406,951
Down $67,940 (-14%) from 2019
Revenue
Up$3,002,462
Up $591,226 (+25%) from 2019
Expenses
Up$2,459,817
Up $119,317 (+5.1%) from 2019
Net Income
Up$542,645
Up $471,909 (+667%) from 2019
A caring community that supports, educates and empowers individuals and families touched by cancer through programs and services provided free of charge.
A caring community that supports, educates, and empowers individuals and families touched by cancer through programs and services provided free of charge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,799,987 | $6,431,204 | ▲ $631,217 |
| Land, Buildings, and Equipment, Net | $1,986,349 | $1,864,289 | ▼ $122,060 |
| Cash and Non-Interest-Bearing Accounts | $788,843 | $1,125,940 | ▲ $337,097 |
| Pledges and Grants Receivable | $253,385 | $39,963 | ▼ $213,422 |
| Inventories for Sale or Use | $29,921 | $30,019 | ▲ $98 |
| Prepaid Expenses and Deferred Charges | $150,380 | $29,309 | ▼ $121,071 |
| Total Assets | $9,015,186 | $9,521,474 | ▲ $506,288 |
| Other Assets Total | $6,321 | $750 | ▼ $5,571 |
| Liabilities | |||
| Deferred Revenue | $371,481 | $0 | ▼ $371,481 |
| Mortgage Notes Payable Secured by Investment Property | - | $296,900 | - |
| Accounts Payable and Accrued Expenses | $103,410 | $110,051 | ▲ $6,641 |
| Total Liabilities | $474,891 | $406,951 | ▼ $67,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,946,698 | $6,145,219 | ▲ $198,521 |
| Net Assets With Donor Restrictions | $2,593,597 | $2,969,304 | ▲ $375,707 |
| Total Net Assets Fund Balance | $8,540,295 | $9,114,523 | ▲ $574,228 |
| Total Liabilities and Net Assets / Fund Balance | $9,015,186 | $9,521,474 | ▲ $506,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $999,306 | $733,297 | $1,732,603 |
| Leasehold Improvements | $546,161 | $1,069,273 | $1,615,434 |
| Other Land Buildings | $34,396 | $407,703 | $442,099 |
| Land | $235,000 | - | $235,000 |
| Equipment | $49,426 | $105,520 | $154,946 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,758,215 | $650 | - | - | $2,758,865 |
| 2018 | $2,748,869 | $9,346 | - | - | $2,758,215 |
| 2017 | $2,597,315 | $151,554 | - | - | $2,748,869 |
| 2016 | $2,033,566 | $563,749 | - | - | $2,597,315 |
| 2015 | $1,870,042 | $163,524 | - | - | $2,033,566 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Saffran | Chief Executive Officer | FT | $155,417 | $155,417 |
| Michele Seyranian | Chief Executive Officer | FT | $2,885 | $2,885 |
| Name | Title |
|---|---|
| David Ostro | Board Chair |
| Cheryl Davis | Former Board Chair |
| Emily Martin | Former Board Chair |
| Amy Wain Garnitz | Vice-chair |
| Margo Roth | Founding Board Member |
| Sandy Borrelli | Honorary Director |
| Alison Brunsdon | Member |
| Barrie Spang | Member |
| Carlton Langer | Member |
| Carolyn Arnold | Member |
| Cindy Crotty | Member |
| Doug England | Member |
| Elizabeth Cross | Member |
| Ellen Heyman | Member |
| Geoffrey Turoff | Member |
| Harvey Sass | Member |
| Jason Pence | Member |
| Jayne Juvan | Member |
| Jill Schwartz | Member |
| Jim Cavoli | Member |
| John Wirtshafter | Member |
| Kate Lincoln | Member |
| Kelly Hall | Member |
| Kevin Bang | Member |
| Kyle Anthony | Member |
| Lori Parsons | Member |
| Michael Toth | Member |
| Nicole Schaefer | Member |
| Paula Britton | Member |
| Rebecca Bar-shain | Member |
| Robin Kiewatt | Member |
| Tammy Moore Coney | Member |
| Terry Moir | Member |
| Tim Mcknight | Member |
| Karen Steiger | Secretary |
| Renita Jefferson | Secretary |
| Craig Schultz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,000 | $172,522 | Fair Market Value |
| Total Noncash Contributions | 2,000 | $172,522 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,582,009 |
| Other Expenses | $877,808 |
| Total Fundraising Expense | $343,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $836,621 | $88,705 | $223,606 | $1,148,932 |
| Current Officers, Directors, Trustees, and Key Employees | $122,740 | $13,014 | $32,805 | $168,559 |
| Depreciation Depletion | $151,330 | $8,407 | $8,407 | $168,144 |
| Other Employee Benefits | $129,262 | $10,916 | $18,710 | $158,888 |
| Payroll Taxes | $85,934 | $7,257 | $12,439 | $105,630 |
| Other Expenses | $26,057 | $11,200 | $2,076 | $39,333 |
| All Other Expenses | - | $5,495 | $20,799 | $26,294 |
| Occupancy | $16,837 | $890 | $890 | $18,617 |
| Total Functional Expenses | $1,915,760 | $200,194 | $343,863 | $2,459,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,459,817 |
| Total Expenses per Audited Statements | $2,459,817 |
| Total Expenses per Form 990 | $2,459,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $358,826 |
| Fundraising Gross Income | $115,560 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race for the Place | $390,008 | - | $37,462 | - |
| 20th Anniv Gala | $935,748 | $115,560 | $240,157 | $-124,597 |
| Total Events | $1,325,756 | $115,560 | $358,826 | $-243,266 |
“The 990 is reviewed by the board chair, the treasurer, the full board, and the chief executive officer.”
“At the beginning of each fiscal year, all board members must sign a copy of the conflict of interest policy and return it to the chief executive officer. This policy requires them to notify the organization of any potential conflicts that may exist in their role as a member or the board of directors.”
“Executive compensation is reviewed and approved by the finance committee from the board of directors. The entire board will receive a final vote.”
“These documents are made available upon request. There is a plan to have a summary annual financial statement on the organization's website.”
“Change of chief executive officer: michele seyranian replaced eileen saffran as chief executive officer in december of 2019.”
“The process used by the committee that assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CARING COMMUNITY THAT SUPPORTS, EDUCATES, AND EMPOWERS INDIVIDUALS AND FAMILIES TOUCHED BY CANCER THROUGH PROGRAMS AND SERVICES PROVIDED FREE OF CHARGE. |
| IRS990/AllOtherContributionsAmt | 0 | 1797817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20799 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE SEYRANIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2165959546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23300 COMMERCE PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEACHWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 788843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1125940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13014 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1210196 |
| IRS990/CostOfGoodsSoldAmt | 0 | 236835 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3008013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232933 |
| IRS990/CYOtherExpensesAmt | 0 | 877808 |
| IRS990/CYOtherRevenueAmt | 0 | -307886 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 542645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1582009 |
| IRS990/CYTotalExpensesAmt | 0 | 2459817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 343863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3002462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 371481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8407 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151330 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168144 |
| IRS990/Desc | 0 | THE GATHERING PLACE'S(TGP) COMMITMENT TO INDIVIDUALS AND FAMILIES ON THEIR CANCER JOURNEY (I.E. AT DIAGNOSIS, DURING TREATMENT, AND LIFE AFTER TREATMENT) BEGAN OVER TWENTY YEARS AGO. OVER THAT TIME, TGP HAS DEVELOPED AND IMPLEMENTED INNOVATIVE PROGRAMMING AND SERVICES THAT WORK TO BREAK DOWN THE ISOLATION AND LOWER THE STRESSES THAT COME WITH A CANCER DIAGNOSIS AND COMPLEMENTS THE SERVICES PROVIDED BY THEIR MEDICAL TEAM. THESE PROGRAMS AND SERVICES ADDRESS PROGRAM PARTICIPANT NEEDS FOR PSYCHOSOCIAL, NUTRITION, FITNESS, AND OTHER LIFE ENRICHING SUPPORT AND ARE UNIQUE SERVICE WHICH INDIVIDUALS AND FAMILIES FACING CANCER CANNOT FREELY ACCESS ELSEWHERE IN THE NORTHERN OHIO AREA.THE GATHERING PLACE'S ABILITY TO BE NIMBLE AND MEET THE NEEDS OF THE INDIVIDUALS AND FAMILIES HAS BEEN ON FULL DISPLAY IN 2020. ON MARCH 13TH, TGP WAS FORCED TO SHUT OUR DOORS TO IN PERSON ACTIVITIES FOR THE PROTECTION OF OUR STAFF, VOLUNTEERS AND PARTICIPANTS. WITHIN 3 DAYS, THE AGENCY BEGAN TO OFFER ALL OF OUR SERVICES VIRTUALLY USING ZOOM, GOTOMEETING AND CONFERENCE CALLS. BY DOING THIS, THE AGENCY HAS BEEN ABLE TO CONTINUE TO PROVIDE ONE ON ONE AND GROUP SUPPORT ALONG WITH MEDITATION, ZUMBA, COOKING CLASSES, AND ALL OTHER PROGRAMMING. TO DATE WE HAVE PROVIDED NEARLY 2,000 VIRTUAL PROGRAM SESSIONS. FOR A FULL LIST OF CURRENT PROGRAM OFFERINGS VISIT WWW.TOUCHEDBYCANCER.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 137 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2593597 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2969304 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1915760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID OSTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGO ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA BRITTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA BAR-SHAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENITA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN KIEWATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAYNE JUVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEOFFREY TUROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROLYN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN WIRTSHAFTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY WAIN GARNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON PENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERRY MOIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SANDY BORRELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ALISON BRUNSDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CINDY CROTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CARLTON LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TAMMY MOORE CONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NICOLE SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELLEN HEYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TIM MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LORI PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BARRIE SPANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JIM CAVOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | HARVEY SASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KATE LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KAREN STEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | EILEEN SAFFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | MICHELE SEYRANIAN |
| 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/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 155417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 2885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FOUNDING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1210196 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 358826 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115560 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 105225 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 37 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1341245 |
| IRS990/GrossReceiptsAmt | 0 | 4834143 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 172215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 37 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 29921 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2315793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1986349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1864289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4180082 |
| IRS990/LegalDomicileStateCd | 0 | OH |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.