Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Flat$70,377,944
Flat from 2023
Net Assets
Flat$34,538,806
Flat from 2023
Liabilities
Flat$35,839,138
Flat from 2023
Revenue
Flat$65,149,206
Flat from 2023
Expenses
Flat$65,302,728
Flat from 2023
Net Income
Flat-$153,522
Flat from 2023
Empowering people with vision loss to achieve their goals and aspirations
Employ people who are blind and provide rehabilitation services to the visually impaired.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,512,786 | $39,952,614 | ▲ $1,439,828 |
| Inventories for Sale or Use | $10,605,164 | $11,283,452 | ▲ $678,288 |
| Accounts Receivable | $7,168,595 | $6,033,939 | ▼ $1,134,656 |
| Investments in Publicly Traded Securities | $3,771,154 | $4,663,556 | ▲ $892,402 |
| Intangible Assets | $2,543,338 | $2,338,706 | ▼ $204,632 |
| Prepaid Expenses and Deferred Charges | $591,504 | $1,052,626 | ▲ $461,122 |
| Cash and Non-Interest-Bearing Accounts | $130,413 | $346,877 | ▲ $216,464 |
| Savings and Temporary Cash Investments | $762,587 | $318,521 | ▼ $444,066 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $66,593,380 | $70,377,944 | ▲ $3,784,564 |
| Other Assets Total | $2,507,839 | $4,387,653 | ▲ $1,879,814 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $23,273,093 | $21,883,190 | ▼ $1,389,903 |
| Other Liabilities | $1,890,507 | $8,377,533 | ▲ $6,487,026 |
| Accounts Payable and Accrued Expenses | $6,519,669 | $5,392,705 | ▼ $1,126,964 |
| Deferred Revenue | $542,746 | $185,710 | ▼ $357,036 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $32,226,015 | $35,839,138 | ▲ $3,613,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,309,479 | $28,289,878 | ▼ $1,019,601 |
| Net Assets With Donor Restrictions | $5,057,886 | $6,248,928 | ▲ $1,191,042 |
| Total Net Assets Fund Balance | $34,367,365 | $34,538,806 | ▲ $171,441 |
| Total Liabilities and Net Assets / Fund Balance | $66,593,380 | $70,377,944 | ▲ $3,784,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,979,934 | $10,150,102 | $37,130,036 |
| Equipment | $6,619,159 | $12,362,843 | $18,982,002 |
| Land | $5,557,214 | - | $5,557,214 |
| Other Land Buildings | $796,307 | $0 | $796,307 |
| Leasehold Improvements | $0 | $118,788 | $118,788 |
| Other Assets Org | $336,830 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $650,650 | - | ▲ $41,274 | - | $691,924 |
| 2021 | $769,551 | - | ▼ $116,354 | - | $650,650 |
| 2020 | $789,071 | - | ▲ $96,135 | $113,000 | $769,551 |
| 2019 | $765,839 | - | ▲ $63,132 | $37,500 | $789,071 |
| 2018 | $748,701 | - | ▲ $44,503 | $25,000 | $765,839 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reinhard Mabry | CEO and President | FT | $263,710 | $133,428 | $397,138 |
| Jeffrey Mchenry | CFO | FT | $167,699 | $47,150 | $214,849 |
| Ryan Williams | Chief Operating Officer | FT | $156,026 | $54,163 | $210,189 |
| Robert Cowan Iii | VP of Operations | FT | $139,044 | $46,421 | $185,465 |
| Carroll Foreman Jr | General Manager Ny | FT | $132,421 | $38,933 | $171,354 |
| Brenda Mee | Director Bus. Development | FT | $136,048 | $33,260 | $169,308 |
| Stanley Wright | VP of Information Technology | FT | $116,691 | $50,181 | $166,872 |
| Gina Gowin | Dev and Program Officer | FT | $134,335 | $21,957 | $156,292 |
| Name | Title |
|---|---|
| Sheila Seck | Chairperson |
| Jeff Lynch | Immediate Past Chair |
| Ed Marquette | Past Chair |
| Danny Davies | 1st Vice Chair |
| Major Genret Michael Lynch | 2nd Vice Chair |
| Amanda Kumma-reeves | Director |
| Ann-marie Birns | Director |
| Anthony Valvo | Director |
| Jack Muhlstein | Director |
| Jeron Ravin | Director |
| Joe Danowsky | Director |
| Lynn Parman | Director |
| Marc Bailin | Director |
| Paul Heddings | Director |
| Peyton Owen Jr | Director |
| Trent Grissom | Director |
| BRIG GEN RET MARK O'NEILL | Secretary |
| Grant Gooding | Secretary |
| Amy Goode | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bpp Tango Industrial Lf1 Reit LLC | Rent | PO BOX 208226, Dallas, TX 75320 | $160,190 |
| Kutak Rock LLP | Legal | PO BOX 30057, Omaha, NE 68103-1157 | $138,645 |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,419,385 |
| Salaries, Compensation, and Employee Benefits | $18,883,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,651,520 | $2,026,536 | - | $12,678,056 |
| Other Employee Benefits | $2,870,547 | $902,998 | - | $3,773,545 |
| Depreciation Depletion | $2,232,174 | $168,365 | - | $2,400,539 |
| Fees for Services Other | $1,638,272 | $521,126 | - | $2,159,398 |
| Payroll Taxes | $1,007,192 | $161,874 | - | $1,169,066 |
| Occupancy | $1,077,053 | $40,821 | - | $1,117,874 |
| Interest | $1,060,092 | $35,133 | - | $1,095,225 |
| All Other Expenses | $582,858 | $486,745 | - | $1,069,603 |
| Current Officers, Directors, Trustees, and Key Employees | $733,821 | $129,498 | - | $863,319 |
| Travel | $261,556 | $233,413 | - | $494,969 |
| Pension Plan Contributions | $335,588 | $63,769 | - | $399,357 |
| Insurance | $394,106 | $6 | - | $394,112 |
| Other Expenses | $56,434 | $177,813 | - | $234,247 |
| Information Technology | $26,617 | $174,768 | - | $201,385 |
| Fees for Services Accounting | - | $185,453 | - | $185,453 |
| Fees for Services Legal | - | $140,620 | - | $140,620 |
| Office Expenses | $84,303 | $46,735 | - | $131,038 |
| Advertising | $35,081 | $36,144 | - | $71,225 |
| Fees for Service Investment Mgmnt Fees | - | $29,279 | - | $29,279 |
| Total Functional Expenses | $59,452,535 | $5,850,193 | $0 | $65,302,728 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Part V | - | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Refundable Advance Liability | $6,480,620 |
| Line of Credit | $1,554,135 |
| Lease Liability | $342,778 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Build Nyc Resource Corporation | 2017-06-16 | $18,850,000 | SEE PART VI |
| B | Industrial Revenue Dev Authority - Kansas City | 2017-06-28 | $5,679,325 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,850,000 | $0 | $2,755,644 | $396,243 |
| B | $5,679,325 | $4,140,892 | $2,497,905 | $113,433 |
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications that need to be made are made. A copy of the 990 is then presented to the audit committee for review and approval prior to filing. The audit committee reports directly to the board of directors on the status of their review. A final copy is also made available to the board of directors following review by the audit committee.”
“At the time of hire or election (in the case of directors) and annually thereafter, the officers, directors, and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the officer, director, or key employee abstains from the vote of the conflicted position.”
“The organization's ceo compensation is reviewed and updated annually by the executive committee of the board of directors. The executive committee uses comparability data of similar organizations when determining compensation and documents its decision process. Once determined the compensation of the ceo is approved by the board of directors.”
“The compensation of the other officers was approved by their respective supervisor. It was based on both a written job performance evaluation and a formal compensation system built for the entire organization utilizing the services of an independent compensation consultant group.”
“The organization's conflict of interest policy, financial statements and governing documents are made available to the public upon request.”
“Most jobs entail the manufacture or assembly of products such as janitorial, medical plastics, office products, and military textiles for the federal government and the new york state use program. In addition, blind jobs were created by fulfilling federal and state contract services such as warehousing, call center, contract audit, and operating military base supply stores. Alphapointe pursues product sales and service opportunities with state governments and in the commercial marketplace which complement the products and services already being provided through federal channels. All business lines performed by alphapointe involve blind labor. The commercial business is primarily occurring within the plastic manufacturing, textile sewing and call center operations. Alphapointe provides comprehensive rehabilitation, education and activities for all ages of people who are blind and visually impaired. During the 2023 fiscal year, we served 4,165 individuals. Alphapointe's comprehensive services include personalized instruction in adaptive technology, braille, orientation and mobility, daily living skills, diabetes education, college prep, and job placement services provided to 554 people. Clinical services include two low vision clinic practices providing exams, neuro-optometry, occupational therapy, vision therapy, devices, and instruction to 2,652 adults and seniors in their home or at alphapointe. A total of 292 children and youth participated in adventure and technology camps, and ongoing youth development education and programming. Another 1,291 individuals received referrals, guidance and educational programs regarding their vision loss. The agency received 10,981 hours of volunteer services for those being served by alphapointe.”
“Change in value of interest rate swap $ 81,790 Change in Beneficial Interest In Trust $ 81,918 Transfer to Rightfully Sewn, Inc. $ (208,673) -------------- Total $ (44,965)”
“The organization intends to use its endowment funds and related investment returns as necessary to provide competitive and long term employment for the visually impaired. This could include capital projects, facility or business expansion, or to support financially challenged operations or services during periods of business downturns.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6519669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5392705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7168595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6033939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOY PEOPLE WHO ARE BLIND AND PROVIDE REHABILITATION SERVICES TO THE VISUALLY IMPAIRED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 71225 |
| IRS990/AllOtherContributionsAmt | 0 | 172793 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 486745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 582858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1069603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REINHARD MABRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164215848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7501 PROSPECT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 733821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 863319 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 138645 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 160190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 30057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 208226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 681031157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KUTAK ROCK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BPP TANGO INDUSTRIAL LF1 REIT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12542909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46760 |
| IRS990/CYOtherExpensesAmt | 0 | 46419385 |
| IRS990/CYOtherRevenueAmt | 0 | 196406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52363131 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18883343 |
| IRS990/CYTotalExpensesAmt | 0 | 65302728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65149206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 542746 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 168365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2232174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2400539 |
| IRS990/Desc | 0 | ALPHAPOINTE PROVIDES EMPLOYMENT AND OTHER OPPORTUNITIES FOR INCREASED INDEPENDENCE TO BLIND AND VISUALLY IMPAIRED PEOPLE BY SUPPLYING PRODUCTS AND SERVICES WITHIN THE U.S. ABILITYONE COMMISSION AND OTHER FEDERAL, STATE AND COMMERCIAL MARKETS. ALPHAPOINTE PROVIDED MANUFACTURING, ASSEMBLY, SERVICE, CONTACT CENTER, CUSTOMER SUPPORT, CLERICAL, AND RELATED EMPLOYMENT TO 196 LEGALLY BLIND PERSONS DURING THE FISCAL YEAR. AT YEAR END, ALPHAPOINTE EMPLOYED 98 BLIND AND 85 SIGHTED WORKERS IN ITS KANSAS CITY OPERATIONS, 96 BLIND AND 76 SIGHTED WORKERS IN ITS NEW YORK CITY OPERATIONS, AND 2 BLIND AND 10 SIGHTED WORKERS AT ITS TWO MILITARY BASE STORES. (SEE CONTINUATION ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5057886 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6248928 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 449 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59452535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 185453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 185453 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140620 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 521126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1638272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2159398 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29279 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 35511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 35636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 33967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 28893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 13854 |
| 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/PersonNm | 0 | REINHARD MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY MCHENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT COWAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARROLL FOREMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA MEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STANLEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA GOWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA SECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIG GEN RET MARK O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC BAILIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED MARQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE DANOWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANNY DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK MUHLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL HEDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRENT GRISSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMANDA KUMMA-REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTHONY VALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JERON RAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYNN PARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PEYTON OWEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANN-MARIE BIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MAJOR GENRET MICHAEL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GRANT GOODING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 373222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 179338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 168557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 140415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 142438 |
| 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/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/TitleTxt | 0 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL MANAGER NY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. BUS. DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEV AND PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 1ST VICE CHAIR |
| 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 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11128 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -66909 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 12305132 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1182576 |
| IRS990/GrossReceiptsAmt | 0 | 66427319 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 174768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26617 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 201385 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 394106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 394112 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2543338 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2338706 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35133 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1060092 |
| IRS990/InterestGrp/TotalAmt | 0 | 1095225 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10605164 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11283452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 124797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124797 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3771154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4663556 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.