Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0399856
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$8,349,744
Down $195,413 (-2.3%) from 2015
Net Assets
Down$6,288,391
Down $246,976 (-3.8%) from 2015
Liabilities
Up$2,061,353
Up $51,563 (+2.6%) from 2015
Revenue
Down$3,841,432
Down $1,225,686 (-24%) from 2015
Expenses
Down$4,071,145
Down $265,810 (-6.1%) from 2015
Net Income
Down-$229,713
Down $959,876 (-131%) from 2015
The omaha community playhouse is a performing arts organization that enhances quality of life through live theatre, professional touring and arts education. We are dedicated to enriching the lives of audiences and participants through entertainment, thought-provoking stories and first-hand involvement.
The omaha community playhouse is a performing arts organization that enhances quality of life through live theatre, professional touring and arts education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,762,910 | $7,129,980 | ▲ $367,070 |
| Investments in Publicly Traded Securities | $1,317,207 | $1,034,972 | ▼ $282,235 |
| Prepaid Expenses and Deferred Charges | $114,915 | $129,045 | ▲ $14,130 |
| Pledges and Grants Receivable | $336,282 | $49,546 | ▼ $286,736 |
| Other Notes and Loans Receivable, Net | $3,231 | $5,193 | ▲ $1,962 |
| Cash and Non-Interest-Bearing Accounts | $10,612 | $1,008 | ▼ $9,604 |
| Total Assets | $8,545,157 | $8,349,744 | ▼ $195,413 |
| Liabilities | |||
| Deferred Revenue | $760,040 | $758,263 | ▼ $1,777 |
| Other Liabilities | $499,094 | $531,845 | ▲ $32,751 |
| Tax Exempt Bond Liabilities | $495,000 | $480,000 | ▼ $15,000 |
| Accounts Payable and Accrued Expenses | $255,656 | $291,245 | ▲ $35,589 |
| Total Liabilities | $2,009,790 | $2,061,353 | ▲ $51,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,240,002 | $5,532,299 | ▲ $292,297 |
| Permanently Rstr Net Assets | $464,892 | $464,892 | → $0 |
| Temporarily Rstr Net Assets | $830,473 | $291,200 | ▼ $539,273 |
| Total Net Assets Fund Balance | $6,535,367 | $6,288,391 | ▼ $246,976 |
| Total Liabilities and Net Assets / Fund Balance | $8,545,157 | $8,349,744 | ▼ $195,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,945,833 | $5,142,010 | $11,087,843 |
| Other Land Buildings | $496,226 | $811,426 | $1,307,652 |
| Equipment | $175,378 | $789,300 | $964,678 |
| Land | $512,543 | - | $512,543 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $464,892 | - | - | - | $464,892 |
| 2014 | $464,892 | - | - | - | $464,892 |
| 2013 | $464,892 | - | - | - | $464,892 |
| 2012 | $504,000 | - | ▼ $15,621 | $20,068 | $464,892 |
| 2011 | $504,000 | - | - | - | $504,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Schmad | President | FT | $119,204 | $18,716 | $137,920 |
| Name | Title |
|---|---|
| Lloyd Meyer | Chairman |
| David Wise | Co-chair |
| David Kirkwood | Past President |
| Norma Riley | Vice President |
| Anne Rismiller | Trustee |
| Anne Weaver | Trustee |
| Bob Fischbach | Trustee |
| Bruce Friedlander | Trustee |
| Camille Metoyer Moten | Trustee |
| Christine Pharr | Trustee |
| Dan K Gomez | Trustee |
| Dan Wellendorf | Trustee |
| David Evans | Trustee |
| Dee Owen | Trustee |
| Emily Langdon | Trustee |
| Emily Tonniges | Trustee |
| Gail Baker | Trustee |
| Gerry Lauritzen | Trustee |
| Harlan Falk | Trustee |
| Jim Eisenhardt | Trustee |
| Joel Long | Trustee |
| John Iliff | Trustee |
| John Mock | Trustee |
| Lindsay Lundholm | Trustee |
| Marc Wisdom | Trustee |
| Marilyn Hansen | Trustee |
| Mark Chronister | Trustee |
| Mark Laughlin | Trustee |
| Mike Mcmeekin | Trustee |
| Nancy Schlessinger | Trustee |
| Nancy Whitted | Trustee |
| Pat Salerno | Trustee |
| Rich Juro | Trustee |
| Teresa Paulsen | Trustee |
| Tim Jeffrey | Trustee |
| Tom Belford | Trustee |
| Vernie Jones | Trustee |
| Vic Richards | Trustee |
| Mary Anne Ramge | Co-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rave On LLC | Contracted Performer | 2506 N 143RD STREET, Omaha, NE 68164 | $137,180 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $148,000 | Fair Value |
| Clothing and Household Goods | - | $53,768 | Thriftshop Value |
| Other Non Cash Contri Table | 1 | $2,000 | Fair Value |
| Total Noncash Contributions | 8 | $203,768 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,093,561 |
| Salaries, Compensation, and Employee Benefits | $1,977,584 |
| Total Fundraising Expense | $117,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,070,724 | $371,117 | $97,000 | $1,538,841 |
| Depreciation Depletion | $259,990 | $153,251 | - | $413,241 |
| Occupancy | $216,283 | $145,540 | - | $361,823 |
| Advertising | $43,775 | $213,021 | - | $256,796 |
| All Other Expenses | $127,560 | $90,204 | $12,133 | $229,897 |
| Travel | $173,938 | $7,772 | - | $181,710 |
| Other Employee Benefits | $96,249 | $63,547 | $969 | $160,765 |
| Payroll Taxes | $105,536 | $38,394 | $7,144 | $151,074 |
| Current Officers, Directors, Trustees, and Key Employees | $126,904 | - | - | $126,904 |
| Royalties | $110,359 | - | - | $110,359 |
| Other Expenses | $59,000 | $70,555 | - | $59,000 |
| Office Expenses | $21,907 | $28,085 | - | $49,992 |
| Insurance | - | $46,614 | - | $46,614 |
| Interest | - | $36,024 | - | $36,024 |
| Total Functional Expenses | $2,601,803 | $1,352,096 | $117,246 | $4,071,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,071,145 |
| Total Expenses per Audited Statements | $4,071,145 |
| Total Expenses per Form 990 | $4,071,145 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $331,845 |
| Advance From Foundation | $200,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | The County of Douglas in the State of Nebraska | 2012-04-27 | $205,000 | Cost of energy improvements to playhouse facility |
| C | The County of Douglas in the State of Nebraska | 2012-04-27 | $145,000 | Cost of energy improvements to playhouse facility |
| B | The County of Douglas in the State of Nebraska | 2012-04-27 | $100,000 | Cost of energy improvements to playhouse facility |
| A | The County of Douglas in the State of Nebraska | 2012-04-27 | $60,000 | Cost of energy improvements to playhouse facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $205,000 | - | - | $6,432 |
| C | $145,000 | - | - | $4,549 |
| B | $100,000 | - | - | $3,137 |
| A | $60,000 | - | - | $1,882 |
“The 990 was provided (excluding the donor schedule b) to the finance committee and made available to the board of directors, upon their request.”
“The board of directors are required each year in june to complete the conflict of interest policy and return a signed copy to ocp and these are maintained by ocp administration staff. All employees are required to sign off on the employee handbook which includes a copy of the conflict of interest.”
“The executive committee reviews the compensation of key employees and utilizes a compensation survey for similar organizations.”
“Governing documents, conflict of interest policy, and financial statements available upon request.”
“The omaha community playhouse foundation has endowment funds in which the earnings are to be used to support the operations of the omaha community playhouse.”
“Management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2016.”
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 | 255656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OMAHA COMMUNITY PLAYHOUSE IS A PERFORMING ARTS ORGANIZATION THAT ENHANCES QUALITY OF LIFE THROUGH LIVE THEATRE, PROFESSIONAL TOURING AND ARTS EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 213021 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 256796 |
| IRS990/AllOtherContributionsAmt | 0 | 1039627 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 229897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM SCHMAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025534890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6915 CASS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2506 N 143RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68164 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RAVE ON LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED PERFORMER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1584958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15239 |
| IRS990/CYOtherExpensesAmt | 0 | 2093561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2241235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -229713 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1977584 |
| IRS990/CYTotalExpensesAmt | 0 | 4071145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3841432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 760040 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 758263 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 153251 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 413241 |
| IRS990/Desc | 0 | THE OMAHA COMMUNITY PLAYHOUSE (OCP) HAS PROUDLY PROVIDED THE GREATER OMAHA COMMUNITY WITH HIGH-QUALITY EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES SINCE 1924. THE LARGEST COMMUNITY THEATER IN THE NATION IN TERMS OF FACILITY SIZE, NUMBER OF SEASON PRODUCTIONS, SUBSCRIBER BASE AND STAFF (AMONG OTHER FACTORS), OCP ANNUALLY SERVES MORE THAN 160,000 PEOPLE. OCP'S SEASON INCLUDES PRODUCTIONS OF 10 SHOWS, AS WELL AS THE PRESENATION OF OTHER SPECIAL EVENTS. PRODUCTIONS INCLUDE MUSICALS, COMEDIES AND DRAMAS AND PROVIDE THE OPPORTUNITY FOR ENTERTAINMENT, EDUCATION AND VOLUNTEERISM. OCP'S AUDIENCE BASE INCLUDES PRIMARILY PATRONS FROM NEBRASKA AND IOWA BUT ALSO 20 OTHER STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1906725 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | 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/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 | 18716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KIRKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM EISENHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARLAN FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN K GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERNIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH JURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE MCMEEKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAMILLE METOYER MOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LLOYD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERESA PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY ANNE RAMGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE RISMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAT SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARC WISDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NORMA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN ILIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAN WELLENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK CHRONISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTINE PHARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LINDSAY LUNDHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | VIC RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | NANCY SCHLESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TIM SCHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BOB FISCHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BRUCE FRIEDLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TIM JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | EMILY LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | GERRY LAURITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | EMILY TONNIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | NANCY WHITTED |
| 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 | 119204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CO-CHAIR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3359 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 40 |
| IRS990/GovernmentGrantsAmt | 0 | 237086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 324989 |
| IRS990/GrossReceiptsAmt | 0 | 4163062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 39 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46614 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36024 |
| IRS990/InterestGrp/TotalAmt | 0 | 36024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1317207 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.