Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$2,543,987
Down $86,024 (-3.3%) from 2017
Net Assets
Down$1,684,076
Down $112,248 (-6.2%) from 2017
Liabilities
Up$859,911
Up $26,224 (+3.1%) from 2017
Revenue
Up$1,916,916
Up $196,426 (+11%) from 2017
Expenses
Up$2,045,299
Up $30,242 (+1.5%) from 2017
Net Income
Up-$128,383
Up $166,184 (+56%) from 2017
The mission of madison opera is to produce operas of the highest artistic standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,110,009 | $2,035,926 | ▼ $74,083 |
| Investments in Publicly Traded Securities | $268,399 | $228,075 | ▼ $40,324 |
| Pledges and Grants Receivable | $137,853 | $168,850 | ▲ $30,997 |
| Cash and Non-Interest-Bearing Accounts | $28,057 | $37,613 | ▲ $9,556 |
| Prepaid Expenses and Deferred Charges | $55,311 | $36,654 | ▼ $18,657 |
| Accounts Receivable | $15,524 | $22,249 | ▲ $6,725 |
| Investments Other Securities | $14,858 | $14,620 | ▼ $238 |
| Total Assets | $2,630,011 | $2,543,987 | ▼ $86,024 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $516,474 | $564,458 | ▲ $47,984 |
| Deferred Revenue | $261,832 | $244,342 | ▼ $17,490 |
| Accounts Payable and Accrued Expenses | $55,381 | $51,111 | ▼ $4,270 |
| Total Liabilities | $833,687 | $859,911 | ▲ $26,224 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,121,403 | $1,165,387 | ▲ $43,984 |
| Unrestricted Net Assets | $674,921 | $518,689 | ▼ $156,232 |
| Total Net Assets Fund Balance | $1,796,324 | $1,684,076 | ▼ $112,248 |
| Total Liabilities and Net Assets / Fund Balance | $2,630,011 | $2,543,987 | ▼ $86,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,915,424 | $403,636 | $2,319,060 |
| Land | $92,500 | - | $92,500 |
| Equipment | $28,002 | $60,934 | $88,936 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Smith | General Director | FT | $113,300 | $6,480 | $119,780 |
| Name | Title |
|---|---|
| Tom Terry | Chairman |
| Phillip Certain | President |
| Charles Snowdon | Vice President |
| Maryann Sumi | Vice President |
| Brandon Hayes | Trustee |
| Brian Haltinner | Trustee |
| Carla J Alvarado | Trustee |
| Connie Kinsella | Trustee |
| Connie Maxwell | Trustee |
| David Flanders | Trustee |
| Fran Klos | Trustee |
| Gary Bennett | Trustee |
| J Ashley Taylor | Trustee |
| J Marshall Osborn | Trustee |
| Jim Ruhly | Trustee |
| John Lemke | Trustee |
| Kirsten Spira | Trustee |
| Leanne Cordisco | Trustee |
| Martin Barrett | Trustee |
| Maytee Aspuro | Trustee |
| Michael Mcardle | Trustee |
| Patti Lucas | Trustee |
| Pete Lundberg | Trustee |
| Peyton Engel | Trustee |
| R Roth Judd | Trustee |
| Sally Miley | Trustee |
| Sharyn Stumpf | Trustee |
| Sonja Micksch | Trustee |
| Sue Zaeske | Trustee |
| Susan Lipp | Trustee |
| Toby Wallach | Trustee |
| Wendy Skinner | Trustee |
| Deepika Rajesh | Secretary |
| John Ronzia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Overture Center Foundation INC | Performance Venue | 201 STATE ST, Madison, WI 53703-2214 | $256,153 |
| Madison Symphony Orchestra INC | Musicians For Opera Performances | 222 W WASHINGTON AVE, Madison, WI 53703-2719 | $230,045 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $36,220 | Quoted Market Prices |
| Food Inventory | 1 | $240 | Cost/selling Price |
| Other Non Cash Contri Table | 1 | $100 | Face Amount |
| Total Noncash Contributions | 9 | $36,560 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,580,884 |
| Salaries, Compensation, and Employee Benefits | $464,415 |
| Total Fundraising Expense | $252,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $854,222 | - | $6,975 | $861,197 |
| Office Expenses | $229,760 | $42,658 | $48,221 | $320,639 |
| Other Salaries and Wages | $136,148 | $85,708 | $70,705 | $292,561 |
| Current Officers, Directors, Trustees, and Key Employees | $48,042 | $36,032 | $36,032 | $120,106 |
| Advertising | - | - | $77,656 | $77,656 |
| Depreciation Depletion | - | $75,388 | - | $75,388 |
| Occupancy | $62,425 | $11,012 | - | $73,437 |
| Travel | $73,365 | - | - | $73,365 |
| Payroll Taxes | $12,779 | $8,446 | $7,405 | $28,630 |
| Other Expenses | $25,134 | - | - | $25,134 |
| Insurance | - | $21,126 | - | $21,126 |
| Other Employee Benefits | $7,716 | $5,100 | $4,471 | $17,287 |
| Royalties | $15,661 | - | - | $15,661 |
| Fees for Services Accounting | - | $12,359 | - | $12,359 |
| Conferences and Meetings | $10,861 | - | - | $10,861 |
| Interest | - | $8,979 | - | $8,979 |
| Pension Plan Contributions | $2,603 | $1,720 | $1,508 | $5,831 |
| Information Technology | - | $5,082 | - | $5,082 |
| Total Functional Expenses | $1,478,716 | $313,610 | $252,973 | $2,045,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,332,384 |
| Expenses per Audited Statements | $2,045,299 |
| Total Expenses per Form 990 | $2,045,299 |
| Expenses Not Reported on Form 990 | $287,085 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,882 |
| Fundraising Gross Income | $26,688 |
| Gaming Gross Income | $8,630 |
| Gaming Direct Expenses | $3,799 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opera in the Park | $37,418 | $20,058 | $6,493 | $13,565 |
| Jazz Libations | $12,437 | $1,775 | $2,418 | $-643 |
| Total Events | $61,746 | $24,213 | $31,882 | $-7,669 |
“A draft of the prepared form 990 is reviewed and approved by the organization's general director and director of finance before the return is filed with the irs.”
“The organization's conflict of interest policy covers all of its trustees and officers, who are considered interested persons. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given an opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person must leave the meeting of the governing body while the determination of a conflict of interest is discussed and voted upon. The remaining trustees will decide if a conflict of interest exists. The governing body will determine whether the organization can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. All trustees and officers must annually sign a statement that affirms that they have read and understand the conflict of interest policy and agree to comply with the policy.”
“The organization's governing body regularly conducts a performance review of the organization's general director. The governing body reviews compensation data for comparable positions at similar organizations in determining the general director's compensation. The general director's compensation is approved by the members of the governing body with an official vote that is documented in the minutes of the meetings of the governing body. This process was last undertaken in 2016.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Opera production fees: program service expenses 854,222. Management and general expenses 0. Fundraising expenses 6,975. Total expenses 861,197.”
“Collection items consist of art work that is held for display and decretory purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the consolidated statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the consolidated statement of activities based on the absence or existence and nature of donor-imposed restrictions. Collection items are protected, kept unencumbered, cared for, and preserved.”
“Rental expenses reported on form 990, part viii, line 6b -207,253. Direct expenses reported on form 990, part viii, line 8b -31,882. Direct expenses reported on form 990, part viii, line 9b -3,799. Cost of goods sold reported on form 990, part viii, line 10b -3,301.”
“Rental expenses reported on form 990, part viii, line 6b 207,253. Direct expenses reported on form 990, part viii, line 8b 31,882. Direct expenses reported on form 990, part viii, line 9b 3,799. Cost of goods sold reported on form 990, part viii, line 10b 3,301.”
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 | 55381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15524 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MADISON OPERA IS TO PRODUCE OPERAS OF THE HIGHEST ARTISTIC STANDARDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 77656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77656 |
| IRS990/AllOtherContributionsAmt | 0 | 1177279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER FENSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082388085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 W MIFFLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537032513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10861 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256153 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 STATE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 222 W WASHINGTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 537032214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 537032719 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OVERTURE CENTER FOUNDATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MADISON SYMPHONY ORCHESTRA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERFORMANCE VENUE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MUSICIANS FOR OPERA PERFORMANCES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37533 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3301 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1305294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1017 |
| IRS990/CYOtherExpensesAmt | 0 | 1580884 |
| IRS990/CYOtherRevenueAmt | 0 | 63999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 546606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 464415 |
| IRS990/CYTotalExpensesAmt | 0 | 2045299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1916916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261832 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 244342 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75388 |
| IRS990/Desc | 0 | DURING THE 2017-18 SEASON, MADISON OPERA PRODUCED TWO PERFORMANCES OF CARMEN AS WELL AS A STUDENT MATINEE, TWO PERFORMANCES OF ABDUCTION FROM THE SERAGLIO, AND TWO PERFORMANCES OF FLORENCIA EN EL AMAZONAS. THE SEASON ENDED WITH THE 17TH ANNUAL OPERA IN THE PARK, A FREE CONCERT ATTENDED BY OVER 10,000 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1458113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12359 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 854222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 861197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| 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 | 60.00 |
| 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/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 | 6480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP CERTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES SNOWDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYANN SUMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN RONZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEEPIKA RAJESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA J ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAYTEE ASPURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEANNE CORDISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEYTON ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN HALTINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | R ROTH JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONNIE KINSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRAN KLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN LIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATTI LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETE LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL MCARDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CONNIE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SONJA MICKSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SALLY MILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | J MARSHALL OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JIM RUHLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WENDY SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KIRSTEN SPIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SHARYN STUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | J ASHLEY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TOBY WALLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SUE ZAESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KATHRYN SMITH |
| 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 | 113300 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | GENERAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37533 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31882 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26688 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 3799 |
| IRS990/GamingGrossIncomeAmt | 0 | 8630 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 40316 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2163151 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 253044 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5082 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21126 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8979 |
| IRS990/InterestGrp/TotalAmt | 0 | 8979 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14858 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14620 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 268399 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 228075 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.