Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-0652657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$87,243,100
Up $13,234,563 (+18%) from 2015
Net Assets
Up$69,790,720
Up $3,869,475 (+5.9%) from 2015
Liabilities
Up$17,452,380
Up $9,365,088 (+116%) from 2015
Revenue
Up$157,190,388
Up $3,329,492 (+2.2%) from 2015
Expenses
Up$154,062,050
Up $3,266,464 (+2.2%) from 2015
Net Income
Up$3,128,338
Up $63,028 (+2.1%) from 2015
To provide opportunities for persons with barriers to employment to work and live more independently in the community.
Provide opportunities for persons with employment barriers to work & live more independently
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,053,112 | $46,891,852 | ▲ $8,838,740 |
| Investments in Publicly Traded Securities | $14,623,705 | $16,031,965 | ▲ $1,408,260 |
| Accounts Receivable | $4,122,765 | $3,349,350 | ▼ $773,415 |
| Inventories for Sale or Use | $2,809,834 | $3,096,091 | ▲ $286,257 |
| Cash and Non-Interest-Bearing Accounts | $5,217,148 | $2,830,468 | ▼ $2,386,680 |
| Pledges and Grants Receivable | $1,955,000 | $2,199,359 | ▲ $244,359 |
| Prepaid Expenses and Deferred Charges | $544,148 | $748,197 | ▲ $204,049 |
| Savings and Temporary Cash Investments | $761,391 | $553,622 | ▼ $207,769 |
| Investments Other Securities | $80,498 | $62,000 | ▼ $18,498 |
| Total Assets | $74,008,537 | $87,243,100 | ▲ $13,234,563 |
| Other Assets Total | $5,840,936 | $11,480,196 | ▲ $5,639,260 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $9,000,000 | ▲ $9,000,000 |
| Accounts Payable and Accrued Expenses | $7,513,549 | $7,934,320 | ▲ $420,771 |
| Deferred Revenue | $573,743 | $518,060 | ▼ $55,683 |
| Total Liabilities | $8,087,292 | $17,452,380 | ▲ $9,365,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,885,783 | $67,764,245 | ▲ $3,878,462 |
| Temporarily Rstr Net Assets | $2,035,462 | $1,143,252 | ▼ $892,210 |
| Permanently Rstr Net Assets | - | $883,223 | - |
| Total Net Assets Fund Balance | $65,921,245 | $69,790,720 | ▲ $3,869,475 |
| Total Liabilities and Net Assets / Fund Balance | $74,008,537 | $87,243,100 | ▲ $13,234,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,286,072 | $14,301,891 | $43,587,963 |
| Equipment | $4,509,592 | $11,521,430 | $16,031,022 |
| Land | $11,464,109 | - | $11,464,109 |
| Leasehold Improvements | $1,632,079 | $4,023,151 | $5,655,230 |
| Other Assets Org | $64,378 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $281,675 | - | - | $281,675 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lewis C Chartock | Former Chief Executive Officer | FT | $489,250 | - | $489,250 |
| David L Kutchback | Chief Executive Officer | FT | $275,000 | $68,208 | $343,208 |
| C Dawayne Barnett | Chief Financial Officer | FT | $200,000 | $141,588 | $341,588 |
| Mark O Kahrs | Executive Vice President | FT | $200,000 | $90,759 | $290,759 |
| Mark R Arens | Executive Vice President | FT | $200,000 | $85,050 | $285,050 |
| Jeffrey G Cartnal | Vice President | FT | $150,000 | $39,841 | $189,841 |
| Hilary S Wagner | Vice President | FT | $105,291 | $27,114 | $132,405 |
| Philesa M Johnson | Vice President | FT | $116,307 | $14,227 | $130,534 |
| Kristy M Lance | Vice President | FT | $109,121 | $19,143 | $128,264 |
| Name | Title |
|---|---|
| Christopher Tabourne | Chairperson |
| Darryl Jones | 1st Vice Chairperson |
| Jay Summerville | 2nd Vice Chairperson |
| Arturo Corral | Director |
| Barry Sharon | Director |
| David Pickerill | Director |
| Edda Berti | Director |
| Elizabeth Green | Director |
| Elliot Zucker | Director |
| George Newman | Director |
| George Philips | Director |
| Gerald Kretmar | Director |
| Harry Moppins Jr | Director |
| Joan Newman | Director |
| Judith Gall | Director |
| Julie Heller Rosenfeld | Director |
| Kraig Kreikemeier | Director |
| Lynn Rothbarth | Director |
| Melissa Brickey | Director |
| Paul Gallant | Director |
| Robert Lefton | Director |
| Tani Wolff | Director |
| James Mosqueda | Assistant Secretary of Bod |
| Barry Ginsburg | Assistant Treasurer of Bod |
| Louis Loebner | Secretary |
| Michael Iskiwitch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chyams LLC | Construction | 13588 NORTHWEST IND DRIVE, Bridgeton, MO 63044 | $1,541,766 |
| Birch LLC | Rent/construction | PO BOX 9173, St Louis, MO 63117 | $952,442 |
| Penske Truck Leasing Company LP | Rent/repairs | PO BOX 802577, Chicago, IL 60680 | $617,487 |
| St Louis Cardinals LLC | Promotions | 430 S 7TH STREET, St Louis, MO 63102 | $412,954 |
| B-harvester LLC | Rent | 1242 STRASSNER DRIVE, Brentwood, MO 63144 | $354,621 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $58,831,329 | Fair Market Value |
| Cars and Other Vehicles | 1,377 | $629,752 | Fair Market Value |
| Total Noncash Contributions | 1,377 | $59,461,081 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $94,285,182 |
| Salaries, Compensation, and Employee Benefits | $59,776,868 |
| Total Fundraising Expense | $2,657,820 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,805,031 | $1,522,788 | $388,990 | $42,716,809 |
| Office Expenses | $12,686,975 | $535,145 | $15,908 | $13,238,028 |
| Other Employee Benefits | $11,173,430 | $322,597 | $20,079 | $11,516,106 |
| Occupancy | $9,813,383 | $327,343 | $103 | $10,140,829 |
| Payroll Taxes | $3,093,344 | $155,331 | $26,907 | $3,275,582 |
| Fees for Services Other | $2,108,425 | $883,260 | $108,529 | $3,100,214 |
| Depreciation Depletion | $2,717,494 | $362,510 | - | $3,080,004 |
| Advertising | $64,442 | $19,855 | $2,060,087 | $2,144,384 |
| Current Officers, Directors, Trustees, and Key Employees | $580,178 | $870,268 | - | $1,450,446 |
| Travel | $1,220,588 | $42,486 | $5,194 | $1,268,268 |
| Insurance | $849,652 | $132,699 | $1,130 | $983,481 |
| Pension Plan Contributions | $741,385 | $57,733 | $18,807 | $817,925 |
| Fees for Services Legal | - | $179,037 | - | $179,037 |
| Fees for Services Accounting | - | $113,000 | - | $113,000 |
| Interest | - | $92,504 | - | $92,504 |
| Fees for Service Investment Mgmnt Fees | - | $79,588 | - | $79,588 |
| Conferences and Meetings | $37,235 | $25,245 | $710 | $63,190 |
| Other Expenses | $948,962 | $-1,033,200 | $11,376 | $-72,862 |
| Total Functional Expenses | $146,548,497 | $4,855,733 | $2,657,820 | $154,062,050 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's form 990 is prepared by the independent accountant and is initially reviewed by the cfo. Questions and concerns are addressed and any required changes are made. The 990 is then made available to the audit committee. The audit committee votes to recommend approval of the 990 for filing by the board of directors. A copy of the 990 is then provided to the entire board of directors for review. The board of directors then votes to approve filing form 990 with the irs.”
“The organization distributes a "conflict of interest" letter annually to the board members. The audit committee monitors and investigates conflicts of interest. In addition, the audit committee reviews the conflict of interest policy annually.”
“Compensation for the ceo is determined and approved by the board of directors utilizing comparability data. Compensation for other top officials is determined by the ceo. All are based on past performance and comparisons.”
“The organization provides summaries of documents to the public when requested.”
“The agency follows "fasb accounting standards codification 740-10, income taxes - overall". The agency has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the years ended december 31, 2016 and 2015. The returns of the agency for 2016, 2015, 2014, and 2013 are subject to examination by the respective taxing authorities generally for three years after they were filed.”
“No endowment exists at 12/31/16.”
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 | 7513549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7934320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4122765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3349350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE OPPORTUNITIES FOR PERSONS WITH EMPLOYMENT BARRIERS TO WORK & LIVE MORE INDEPENDENTLY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2060087 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19855 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2144384 |
| IRS990/AllOtherContributionsAmt | 0 | 59731901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | C DAWAYNE BARNETT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142413464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1727 LOCUST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5217148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2830468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 870268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 580178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1450446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 710 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25245 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1541766 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 952442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 617487 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 412954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 354621 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13588 NORTHWEST IND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 9173 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 802577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 430 S 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1242 STRASSNER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRIDGETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63144 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHYAMS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BIRCH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PENSKE TRUCK LEASING COMPANY LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ST LOUIS CARDINALS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | B-HARVESTER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT/CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT/REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROMOTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73797705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 586860 |
| IRS990/CYOtherExpensesAmt | 0 | 94285182 |
| IRS990/CYOtherRevenueAmt | 0 | 69923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82735900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3128338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59776868 |
| IRS990/CYTotalExpensesAmt | 0 | 154062050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2657820 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 157190388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 573743 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 518060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 362510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2717494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3080004 |
| IRS990/Desc | 0 | GOODWILL STORES:NOT ONLY ARE GOODWILL STORES GREAT FOR MAKING THE BUDGET STRETCH, BUT THEY ARE WONDERFUL EMPLOYMENT OPPORTUNITIES FOR DISABLED INDIVIDUALS IN OUR COMMUNTIY. INDIVIDUALS WORKING IN THESE RETAIL DISCOUNT STORES PARTICIPATE IN A VARIETY OF VOCATIONAL TRAINING AND EDUCATIONAL OPPORTUNITITIES INCLUDING COLLECTING DONATED MATERIAL, REWORKING COLLECTED ITEMS, PRICING, STOCKING AND FACILITATING THE SALE OF DONATED CLOTHING AND HOUSEHOLD ITEMS. MERS/MISSOURI GOODWILL INDUSTRIES CURRENTLY OPERATES OVER 40 LOCATIONS ACROSS MISSOURI WHICH RECEIVE OVER ONE MILLION DONATIONS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4735 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120770394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 677472 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 179037 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 179037 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 108529 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 883260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2108425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3100214 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79588 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 35289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 35289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 27377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 35289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 24860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 14227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 19143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 27114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER TABOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRYL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY SUMMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS LOEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MOSQUEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ISKIWITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY GINSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDDA BERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA BRICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARTURO CORRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH GALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE HELLER ROSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRAIG KREIKEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GERALD KRETMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT LEFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARRY MOPPINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOAN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID PICKERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYNN ROTHBARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARRY SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TANI WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELLIOT ZUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID L KUTCHBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | C DAWAYNE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK R ARENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARK O KAHRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JEFFREY G CARTNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PHILESA M JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KRISTY M LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | HILARY S WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | LEWIS C CHARTOCK |
| 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 | 307919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 306299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 257673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 255470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 164981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 116307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 109121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 105291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 489250 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY OF BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER OF BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12980 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 164426 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 13388332 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits
Seguin, TX
View Organization501(c)3
Revenue vs current organization
65% lowerAssets vs current organization
85% higherNew York, NY
View Organization501(c)3 • NTEE B110
Revenue vs current organization
84% lowerAssets vs current organization
83% higherSeaford, DE
View Organization501(c)3
Revenue vs current organization
6.9% lowerAssets vs current organization
78% higherMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
87% higher