Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$16,125,777
Up $3,396,704 (+27%) from 2020
Net Assets
Up$14,813,290
Up $2,316,499 (+19%) from 2020
Liabilities
Up$1,312,487
Up $1,080,205 (+465%) from 2020
Revenue
Down$7,682,899
Down $540,491 (-6.6%) from 2020
Expenses
Down$6,841,055
Down $814,072 (-11%) from 2020
Net Income
Up$841,844
Up $273,581 (+48%) from 2020
Children's outing association/coa youth & family centers (coa) helps milwaukee children, teens, and families reach their greatest potential through a continum of educational recreational and social work programs offered through its riverwest and goldin community centers, nine community learning centers and at coa's rural camp facility. As a multicultural agency, coa values diversity and cooperation and promotes personal growth and positive social interaction.
Children's outing association/coa youth & family centers (coa) helps milwaukee children, teens, and families reach their greatest potential through a continuum of educational recreational and social work programs offered through its riverwest and goldin community centers, seven community learning centers and at coa's rural camp facility. As a multicultural agency, coa values diversity and cooperation and promotes personal growth and positive social interaction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,097,820 | $7,154,445 | ▲ $2,056,625 |
| Land, Buildings, and Equipment, Net | $5,045,693 | $4,865,972 | ▼ $179,721 |
| Cash and Non-Interest-Bearing Accounts | $889,044 | $1,594,492 | ▲ $705,448 |
| Savings and Temporary Cash Investments | $333,099 | $1,183,191 | ▲ $850,092 |
| Pledges and Grants Receivable | $1,232,754 | $1,163,732 | ▼ $69,022 |
| Prepaid Expenses and Deferred Charges | $61,828 | $94,245 | ▲ $32,417 |
| Accounts Receivable | $68,835 | $69,700 | ▲ $865 |
| Total Assets | $12,729,073 | $16,125,777 | ▲ $3,396,704 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $973,000 | - |
| Accounts Payable and Accrued Expenses | $210,765 | $327,977 | ▲ $117,212 |
| Other Liabilities | $9,950 | $10,710 | ▲ $760 |
| Deferred Revenue | $11,567 | $800 | ▼ $10,767 |
| Total Liabilities | $232,282 | $1,312,487 | ▲ $1,080,205 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,792,195 | $7,608,112 | ▲ $1,815,917 |
| Net Assets Without Donor Restrictions | $6,704,596 | $7,205,178 | ▲ $500,582 |
| Total Net Assets Fund Balance | $12,496,791 | $14,813,290 | ▲ $2,316,499 |
| Total Liabilities and Net Assets / Fund Balance | $12,729,073 | $16,125,777 | ▲ $3,396,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,428,127 | $4,145,930 | $8,574,057 |
| Equipment | $202,855 | $609,298 | $812,153 |
| Land | $234,990 | - | $234,990 |
| Other Securities | $124,227 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,848,508 | $12,972 | ▲ $1,623,343 | $115,169 | $6,369,654 |
| 2020 | $5,302,576 | $37,110 | ▼ $260,151 | $231,027 | $4,848,508 |
| 2019 | $5,240,163 | $19,750 | ▲ $217,022 | $174,359 | $5,302,576 |
| 2018 | $5,009,810 | $21,094 | ▲ $513,581 | $304,322 | $5,240,163 |
| 2017 | $4,832,403 | $30,447 | ▲ $511,034 | $364,074 | $5,009,810 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Schneider | Executive Director (part Year) | FT | $176,151 | $1,844 | $177,995 |
| Charlotte Cannon-sain | Executive Director (part Year) | FT | $9,231 | - | $9,231 |
| Name | Title |
|---|---|
| Tracy Luber | President |
| Idy Goodman | Vice President |
| Robert Barnard | Vice President |
| Amanda Boynes | Board Member |
| Andrew Komisar | Board Member |
| Brooke Van De Kamp | Board Member |
| Carmen Decot | Board Member |
| Christine Mclaughlin | Board Member |
| Daniel Einhorn | Board Member |
| Darryl Whitley | Board Member |
| Deborah Goldin | Board Member |
| Heather Paradis | Board Member |
| Jack Jacobson | Board Member |
| Jason Eggert | Board Member |
| Jon Greenberg | Board Member |
| Karen Crivello | Board Member |
| Kellen Kasper | Board Member |
| Kim Lueck | Board Member |
| Kimberly Blackwell | Board Member |
| Laura Peracchio | Board Member |
| Lina Cicero | Board Member |
| Marlene Lauwasser | Board Member |
| Mary Gute Witte | Board Member |
| Max Mann | Board Member |
| Meghan Slocum | Board Member |
| Michael Gilbert | Board Member |
| Michael Hupy | Board Member |
| Nancy Farino | Board Member |
| Ryan Alwood | Board Member |
| Sari Selig Kramer | Board Member |
| Sean Scullen | Board Member |
| Tom Guay | Board Member |
| Tyra Ivy | Board Member |
| William Heilbronner | Board Member |
| Jeffrey Schaefer | Secretary |
| Ronald Miller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $21,189 | Fair Market Value (FMV) |
| Food Inventory | 32 | $11,676 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $5,335 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $4,583 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $1,875 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $500 | - |
| Total Noncash Contributions | 49 | $45,158 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,072,750 |
| Other Expenses | $1,768,305 |
| Total Fundraising Expense | $421,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,447,684 | $378,903 | $258,324 | $4,084,911 |
| Occupancy | $426,419 | $3,572 | $8,468 | $438,459 |
| Other Employee Benefits | $352,512 | $26,266 | $28,807 | $407,585 |
| Payroll Taxes | $318,278 | $19,652 | $23,889 | $361,819 |
| Fees for Services Other | $234,073 | $100,591 | $12,688 | $347,352 |
| Depreciation Depletion | $321,945 | - | $3,385 | $325,330 |
| Office Expenses | $268,398 | $1,400 | $2,626 | $272,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | $195,445 | - | $195,445 |
| Travel | $67,768 | $415 | $495 | $68,678 |
| Fees for Services Accounting | $22,266 | $7,952 | - | $30,218 |
| Fees for Service Investment Mgmnt Fees | - | - | $25,253 | $25,253 |
| Other Expenses | $22,580 | $2,555 | $41,500 | $25,135 |
| Information Technology | $22,808 | $377 | $1,526 | $24,711 |
| Pension Plan Contributions | $20,922 | $192 | $1,876 | $22,990 |
| Payments to Affiliates | $17,149 | $2,346 | - | $19,495 |
| Advertising | $2,434 | - | $10,404 | $12,838 |
| All Other Expenses | $2,321 | $875 | - | $3,196 |
| Conferences and Meetings | $651 | - | - | $651 |
| Total Functional Expenses | $5,679,325 | $740,541 | $421,189 | $6,841,055 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,841,055 |
| Total Expenses per Audited Statements | $6,826,874 |
| Expenses per Audited Statements | $6,815,802 |
| Expenses Not Reported on Financial Statements | $25,253 |
| Expenses Not Reported on Form 990 | $11,072 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,996 |
| Fundraising Direct Expenses | $17,618 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parents of the Year | $140,996 | $140,996 | $8,177 | $132,819 |
| Hollywood Gala | - | - | $2,895 | - |
| Total Events | $140,996 | $140,996 | $17,618 | $123,378 |
| Liability | Amount |
|---|---|
| Payroll Tax and Related Liabilities | $10,710 |
“The tax filings are reviewed by the executive director and treasurer of the board. The agency is audited annually by a certified public accountant selected by the executive committee. Results of the audit are considered throughly by the executive committee and a report is made to the board of directors. The tax filings are based on the audit.”
“Each september all board members are asked to complete a conflict of interest policy questionnaire. The responses are reviewed annually.”
“The executive director's performance is reviewed annually by the executive committee of the board. Key employees participate in an annual review with supervisor's. Compensation is approved by the personnel committee and recommended to the executive and finance committees of the board. All compensation is subject to final board of directors approval.”
“The documents are provided on request and with proposals to funding sources and posted on the oragnization's own website”
“No change has occurred, the organization has a committee that assumes responsibility for oversight of the audit.”
“The intended use of the organization's endowment funds is to fund the programs of the organization.”
“Coa is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. In addition, coa has been determined by the internal revenue service not to be a "private foundation" within the guidelines of 509(a) of the code. Coa has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of coa evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Coa recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management does not believe there are any uncertain tax positions.”
“Special events - incidental benefits 11,072.”
“Special events - incidental benefits 11,072.”
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 | 210765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S OUTING ASSOCIATION/COA YOUTH & FAMILY CENTERS (COA) HELPS MILWAUKEE CHILDREN, TEENS, AND FAMILIES REACH THEIR GREATEST POTENTIAL THROUGH A CONTINUUM OF EDUCATIONAL RECREATIONAL AND SOCIAL WORK PROGRAMS OFFERED THROUGH ITS RIVERWEST AND GOLDIN COMMUNITY CENTERS, SEVEN COMMUNITY LEARNING CENTERS AND AT COA'S RURAL CAMP FACILITY. AS A MULTICULTURAL AGENCY, COA VALUES DIVERSITY AND COOPERATION AND PROMOTES PERSONAL GROWTH AND POSITIVE SOCIAL INTERACTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10404 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12838 |
| IRS990/AllOtherContributionsAmt | 0 | 3308343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HINTZ GIUFFRE CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2623674829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3945 HICKORY KNOLL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 889044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1594492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 651 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 651 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4376838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 352198 |
| IRS990/CYOtherExpensesAmt | 0 | 1768305 |
| IRS990/CYOtherRevenueAmt | 0 | 160493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2793370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 841844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5072750 |
| IRS990/CYTotalExpensesAmt | 0 | 6841055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 421189 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7682899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11567 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325330 |
| IRS990/Desc | 0 | EARLY CHILDHOOD DEVELOPMENT: COA YOUTH AND FAMILY CENTERS OFFERS NATIONALLY ACCREDITED CHILDCARE PROGRAMS FOR CHILDREN AGES 6 WEEKS THROUGH 6 YEARS. ALL PROGRAMS ARE MULTICULTURAL AND NONSECTARIAN, AND FEES ARE DETERMINED BASED ON FAMILY INCOME. ALL PROGRAMS PROVIDE INDIVIDUAL ATTENTION, CARE, AND NURTURING, FOCUSING ON A CHILD'S HEALTHY PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COA YOUTH & FAMILY CENTERS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5792195 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7608112 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2070383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 577266 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7952 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30218 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12688 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 347352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 25253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25253 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| 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/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 | 1844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN ALWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA BOYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINA CICERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN CRIVELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARMEN DECOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON EGGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL EINHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY FARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IDY GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM GUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM HEILBRONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL HUPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TYRA IVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JACK JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLEN KASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW KOMISAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARI SELIG KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARLENE LAUWASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRACY LUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIM LUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MAX MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTINE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RONALD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | HEATHER PARADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LAURA PERACCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEFFREY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SEAN SCULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MEGHAN SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BROOKE VAN DE KAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DARRYL WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARY GUTE WITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | THOMAS SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | CHARLOTTE CANNON-SAIN |
| 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 | 176151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 9231 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EXECUTIVE DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | EXECUTIVE DIRECTOR (PART YEAR) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17618 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140996 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 305 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 140121 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GovernmentGrantsAmt | 0 | 491229 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 305 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1767285 |
| IRS990/GrossReceiptsAmt | 0 | 9327681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1526 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22808 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 211772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 211772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.