Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2021 • EIN 37-0644545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$43,746,253
Up $6,238,204 (+17%) from 2020
Net Assets
Up$34,503,272
Up $5,749,219 (+20%) from 2020
Liabilities
Up$9,242,981
Up $488,985 (+5.6%) from 2020
Revenue
Up$17,014,133
Up $436,042 (+2.6%) from 2020
Expenses
Down$12,185,960
Down $494,144 (-3.9%) from 2020
Net Income
Up$4,828,173
Up $930,186 (+24%) from 2020
To establish and maintain ethical codes among realtors, and to promote and foster educational programs to aid members and protect property rights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $22,656,670 | $23,639,309 | ▲ $982,639 |
| Cash and Non-Interest-Bearing Accounts | $7,300,204 | $12,668,675 | ▲ $5,368,471 |
| Savings and Temporary Cash Investments | $271,313 | $859,341 | ▲ $588,028 |
| Land, Buildings, and Equipment, Net | $488,495 | $420,539 | ▼ $67,956 |
| Prepaid Expenses and Deferred Charges | $425,694 | $415,165 | ▼ $10,529 |
| Accounts Receivable | $239,585 | $243,950 | ▲ $4,365 |
| Receivables From Officers Etc | $60,000 | - | - |
| Total Assets | $37,508,049 | $43,746,253 | ▲ $6,238,204 |
| Other Assets Total | $6,066,088 | $5,499,274 | ▼ $566,814 |
| Liabilities | |||
| Deferred Revenue | $7,520,555 | $8,407,925 | ▲ $887,370 |
| Accounts Payable and Accrued Expenses | $1,233,441 | $835,056 | ▼ $398,385 |
| Total Liabilities | $8,753,996 | $9,242,981 | ▲ $488,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,754,053 | $34,503,272 | ▲ $5,749,219 |
| Total Net Assets Fund Balance | $28,754,053 | $34,503,272 | ▲ $5,749,219 |
| Total Liabilities and Net Assets / Fund Balance | $37,508,049 | $43,746,253 | ▲ $6,238,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $325,267 | $2,325,638 | $2,650,905 |
| Other Land Buildings | $95,272 | $104,142 | $199,414 |
| Other Assets Org | $5,425,099 | - | - |
| Other Securities | $11,202,505 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Clayton | Retired/contract - Former CEO | FT | $112,482 | $1,151,841 | $1,264,323 |
| Jeffrey Baker | CEO | FT | $320,000 | $158,947 | $478,947 |
| Leonard Taylor | Retired - Former VP | FT | $13,948 | $380,948 | $394,896 |
| Greg St Aubin | Vice President | FT | $247,000 | $43,520 | $290,520 |
| Kristen Butcher | Executive Vice President | FT | $207,477 | $56,404 | $263,881 |
| Susan Miller | 2022 Past President/2021 President | PT | $39,067 | - | $39,067 |
| Ezekiel Morris | 2022 President/2021 President-elect | PT | $29,623 | - | $29,623 |
| Michael Gobber | 2022 President-elect/2021 Treasurer | PT | $28,934 | - | $28,934 |
| Edwin Neaves | Director/former President | PT | $18,727 | - | $18,727 |
| Matt Silver | 2022 Treasurer | - | $5,159 | - | $5,159 |
| Name | Title |
|---|---|
| Alex Ruggieri | Director |
| Ayn Bartok | Director |
| Brian Kwilosz | Director |
| Carrie Little | Director |
| Christopher Pezza | Director |
| Deborah Prodehl | Director |
| Edward Ruettiger | Director |
| Gaspar Flores Jr | Director |
| Ginger Sreenan | Director |
| John Letourneau | Director |
| Karen Robertson | Director |
| Linda Dressler | Director |
| Mark Massey | Director |
| Matt Difanis | Director |
| Maurice Hampton | Director |
| Max Mccomb | Director |
| Michael Oldenettel | Director |
| Nancy Suvarnamani | Director |
| Nykea Pippion Mcgriff | Director |
| Patrick Dalessandro | Director |
| Rebecca Thomson | Director |
| Sarah Ware | Director |
| Sheryl Grider Whitehurst | Director |
| Teresa Camarato | Director |
| Tommy Choi | Director |
| Tracey Royal | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross Blue Shield Of Il | Insurance | 25550 NETWORK PLACE, Chicago, IL 60673 | $611,937 |
| Iar Plaza INC | Related Non-profit | 522 S 5TH ST, Springfield, IL 62701 | $522,000 |
| The Paladin Political Group LLC | Consulting | 1404 N MOHAWK SUITE 3, Chicago, IL 60610 | $451,584 |
| Illinois National Bank | Financial Services | 2601 CHATHAM RD, Springfield, IL 62704 | $192,708 |
| Real Strategies LLC | Consulting | 1155 15TH ST NW SUITE 750, Washington, DC 20005 | $112,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,085,295 |
| Other Expenses | $4,100,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,701,604 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $2,835,737 |
| Fees for Services Other | - | - | - | $868,446 |
| Other Employee Benefits | - | - | - | $823,294 |
| Occupancy | - | - | - | $522,000 |
| Conferences and Meetings | - | - | - | $441,419 |
| Payroll Taxes | - | - | - | $434,660 |
| Travel | - | - | - | $363,215 |
| Pension Plan Contributions | - | - | - | $290,000 |
| All Other Expenses | - | - | - | $238,754 |
| Other Expenses | - | - | - | $176,670 |
| Depreciation Depletion | - | - | - | $152,826 |
| Fees for Services Legal | - | - | - | $102,517 |
| Insurance | - | - | - | $71,122 |
| Advertising | - | - | - | $47,121 |
| Fees for Services Accounting | - | - | - | $29,600 |
| Total Functional Expenses | $0 | $0 | $0 | $12,185,960 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,185,960 |
| Total Expenses per Audited Statements | $12,059,489 |
| Expenses per Audited Statements | $11,948,960 |
| Expenses Not Reported on Financial Statements | $237,000 |
| Other Expense Adjustments | $237,000 |
| Expenses Not Reported on Form 990 | $110,529 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $3,093,194 |
| Total Nondeductible Lobbying and Political Cost | $3,093,194 |
| Political Expenditures | $300,178 |
| Section 527 Activity Spending | $300,178 |
| Total Exempt Function Spending | $300,178 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Clayton | Son of Gary Clayton, CEO of the Organization | W-2 Compensation | No | $97,732 |
| Laurie Clayton | Daughter-in-law of Gary Clayton, CEO of the Organization | W-2 Compensation | No | $87,232 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $60,000 | - | - |
“The organization has members.”
“The nominating committee elects the directors that serve on the board of directors.”
“A copy of form 990 is reviewed by the audit committee and executive committee prior to filing and is available to the remaining members upon request.”
“Conflict of interest policy is provided to each board member at every meeting held.”
“The ceo goes before the compensation review board. The key employees go before the ceo and comparable wage data is used to determine salaries.”
“The organization's governing documents are made available to the public upon request”
“The association follows accounting principles generally accepted in the united states of america related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The association has reviewed the tax positions taken for the open tax years as of december 31, 2021, and determined that no provision for uncertain tax positions is required.”
“Direct expenses netted against revenue items - inventory sales”
“NAR CONTRIBUTION”
“Direct expenses netted against direct revenue - inventory sales”
“NAR CONTRIBUTION”
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 | 1233441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 835056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AND MAINTAIN ETHICAL CODES AMONG REALTORS, AND TO PROMOTE AND FOSTER EDUCATIONAL PROGRAMS TO AID MEMBERS AND PROTECT PROPERTY RIGHTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47121 |
| IRS990/AllOtherContributionsAmt | 0 | 405544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY MADAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175292600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 522 SOUTH 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7300204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12668675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2835737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 441419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 611937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 522000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 451584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 192708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 112500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25550 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 522 S 5TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1404 N MOHAWK SUITE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2601 CHATHAM RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1155 15TH ST NW SUITE 750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 62704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLUE CROSS BLUE SHIELD OF IL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IAR PLAZA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE PALADIN POLITICAL GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ILLINOIS NATIONAL BANK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REAL STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RELATED NON-PROFIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 110530 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1217758 |
| IRS990/CYOtherExpensesAmt | 0 | 4100665 |
| IRS990/CYOtherRevenueAmt | 0 | 500304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14890527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4828173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8085295 |
| IRS990/CYTotalExpensesAmt | 0 | 12185960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17014133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7520555 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8407925 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152826 |
| IRS990/Desc | 0 | PROVIDE A VARIETY OF EDUCATIONAL PROGRAMS FOR MEMBERS TO AID AND IMPROVE THE PROFESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 868446 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 19.00 |
| 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 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 42133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 15166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 33339 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 15612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 35993 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EZEKIEL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GOBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AYN BARTOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA CAMARATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY CHOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK DALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT DIFANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA DRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GASPAR FLORES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERYL GRIDER WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAURICE HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN KWILOSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN LETOURNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARRIE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAX MCCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWIN NEAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL OLDENETTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER PEZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NYKEA PIPPION MCGRIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEBORAH PRODEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAREN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TRACEY ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EDWARD RUETTIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALEX RUGGIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GINGER SREENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NANCY SUVARNAMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | REBECCA THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SARAH WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JEFFREY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KRISTEN BUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GARY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LEONARD TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | GREG ST AUBIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 39067 |
| 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 | 18727 |
| 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 | 436814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 248715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 1230984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 379284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 254527 |
| 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/TitleTxt | 0 | 2022 PRESIDENT/2021 PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2022 PRESIDENT-ELECT/2021 TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2022 TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2022 PAST PRESIDENT/2021 PRESIDENT |
| 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/FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | RETIRED/CONTRACT - FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | RETIRED - FORMER VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 597653 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31673 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4065880 |
| IRS990/GrossReceiptsAmt | 0 | 20592890 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 475893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 588432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 588432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22656670 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23639309 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2429780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 488495 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.