Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 51-0061551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$6,345,207
Up $629,383 (+11%) from 2013
Net Assets
Up$5,186,657
Up $548,183 (+12%) from 2013
Liabilities
Up$1,158,550
Up $81,200 (+7.5%) from 2013
Revenue
$5,039,444
No earlier filing loaded for comparison.
Expenses
Down$4,417,094
Down $91,593 (-2.0%) from 2013
Net Income
$622,350
No earlier filing loaded for comparison.
Advocate for the rights and interests of its members and outstanding public education for all students.
Advocate for the rights and interests of its members and outstanding public education for all students. The mission of dsea is to protect and extend the humane and professional rights of its members and promote excellence in education for the children and youth of delaware.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,846,512 | $3,479,987 | ▲ $633,475 |
| Land, Buildings, and Equipment, Net | $2,119,653 | $2,053,364 | ▼ $66,289 |
| Investments Other Securities | $262,148 | $349,521 | ▲ $87,373 |
| Savings and Temporary Cash Investments | $295,359 | $296,009 | ▲ $650 |
| Prepaid Expenses and Deferred Charges | $90,277 | $91,417 | ▲ $1,140 |
| Accounts Receivable | $101,875 | $74,909 | ▼ $26,966 |
| Total Assets | $5,715,824 | $6,345,207 | ▲ $629,383 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $481,189 | $505,815 | ▲ $24,626 |
| Other Liabilities | $262,148 | $349,521 | ▲ $87,373 |
| Mortgage Notes Payable Secured by Investment Property | $334,013 | $303,214 | ▼ $30,799 |
| Total Liabilities | $1,077,350 | $1,158,550 | ▲ $81,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,593,287 | $5,071,698 | ▲ $478,411 |
| Temporarily Rstr Net Assets | $45,187 | $114,959 | ▲ $69,772 |
| Total Net Assets Fund Balance | $4,638,474 | $5,186,657 | ▲ $548,183 |
| Total Liabilities and Net Assets / Fund Balance | $5,715,824 | $6,345,207 | ▲ $629,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,368,133 | $1,248,041 | $2,616,174 |
| Equipment | $127,005 | $848,011 | $975,016 |
| Land | $558,226 | - | $558,226 |
| Other Securities | $349,521 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Taschner | Secretary/executive Director | FT | $151,616 | $42,394 | $194,010 |
| Frederika Jenner | President | FT | $132,515 | $45,747 | $178,262 |
| Pamela Nichols | Employee | FT | $111,691 | $43,945 | $155,636 |
| Joseph Kirk | Employee | FT | $111,863 | $40,019 | $151,882 |
| Judy Anderson | Employee | FT | $114,424 | $37,140 | $151,564 |
| Deborah Stevens | Employee | FT | $112,029 | $38,963 | $150,992 |
| Timothy Barchak | Employee | FT | $110,250 | $38,063 | $148,313 |
| Michael Hoffmann | Nea Director | PT | $12,572 | - | $12,572 |
| Karen Crouse | Vice President | PT | $12,363 | - | $12,363 |
| Domenic Zaffora | Treasurer | PT | $7,328 | - | $7,328 |
| David Kohan | Executive Board Member | - | $585 | - | $585 |
| Michael Kempski | Executive Board Member | - | $585 | - | $585 |
| Shirin Skovronski | Executive Board Member | - | $585 | - | $585 |
| Abraham Jones | Executive Board Member | - | $553 | - | $553 |
| Michael Bank | Executive Board Member | - | $553 | - | $553 |
| Stephanie Ingram | Executive Board Member | - | $553 | - | $553 |
| Amy Johnson | Executive Board Member | - | $526 | - | $526 |
| Denise Waples | Executive Board Member | - | $526 | - | $526 |
| Clarence Beauchamp | Executive Board Member | - | $516 | - | $516 |
| Adele Jones | Executive Board Member | - | $494 | - | $494 |
| Gary Duren | Executive Board Member | - | $494 | - | $494 |
| Jeannette Wilt | Executive Board Member | - | $494 | - | $494 |
| Maureen Keeney | Executive Board Member | - | $494 | - | $494 |
| Raymond Sockriter | Executive Board Member | - | $494 | - | $494 |
| Linda Brown | Executive Board Member | - | $467 | - | $467 |
| Kathleen Cooke | Executive Board Member | - | $457 | - | $457 |
| Pam Ingram | Executive Board Member | - | $457 | - | $457 |
| Patricia Murrell | Executive Board Member | - | $457 | - | $457 |
| Richard Phillips | Executive Board Member | - | $376 | - | $376 |
| Kelley Cole | Executive Board Member | - | $369 | - | $369 |
| Jackie Hildebrand-kook | Executive Board Member | - | $280 | - | $280 |
| Michael Matthews | Executive Board Member | - | $280 | - | $280 |
| Alfreda Dean | Executive Board Member | - | $118 | - | $118 |
| Devon Conventry | Executive Board Member | - | $59 | - | $59 |
| Steven Byers | Executive Board Member | - | $59 | - | $59 |
| Name | Title |
|---|---|
| Barbara Macgeorge-sorg | Executive Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,036,970 |
| Other Expenses | $597,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,746,603 |
| Benefits to Members | - | - | - | $782,501 |
| Other Employee Benefits | - | - | - | $452,184 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $355,821 |
| Pension Plan Contributions | - | - | - | $322,998 |
| Travel | - | - | - | $208,500 |
| Payroll Taxes | - | - | - | $159,364 |
| Occupancy | - | - | - | $129,360 |
| Depreciation Depletion | - | - | - | $101,971 |
| Office Expenses | - | - | - | $24,429 |
| Interest | - | - | - | $15,248 |
| Other Expenses | - | - | - | $14,188 |
| Fees for Services Accounting | - | - | - | $13,750 |
| All Other Expenses | - | - | - | $8,834 |
| Total Functional Expenses | $0 | $0 | $0 | $4,417,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,457,224 |
| Expenses per Audited Statements | $4,417,094 |
| Total Expenses per Form 990 | $4,417,094 |
| Expenses Not Reported on Form 990 | $40,130 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,150 |
| Fundraising Direct Expenses | $15,694 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,150 | $16,150 | $12,747 | $3,403 |
| Total Events | $16,150 | $16,150 | $15,694 | $456 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $26,704 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Due to Participants | $349,521 |
“The organization is comprised of members who assist in the advocacy for outstanding public education for all students.”
“The members have the power to elect the governing body.”
“Members have the power to vote on certain decisions of the governing board.”
“This return was shared in a formal presentation and e-mailed to all executive board members.”
“The organization monitors any conflicts of interest on an as needed basis.”
“The organization reviews the compensation of officers and key employees annually to ensure their reasonableness.”
“UPON REQUEST”
“In accordance with fasb asc 740-10 the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination. The federal informational returns of the organization are subject to examination by the irs generally three years after they are filed.”
“Reallocation of rental expenses 24,436. Reallocation of fundraising expenses 15,694.”
“Reallocation of rental expenses 24,436. Reallocation of fundraising expenses 15,694.”
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 | 481189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505815 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 101875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVOCATE FOR THE RIGHTS AND INTERESTS OF ITS MEMBERS AND OUTSTANDING PUBLIC EDUCATION FOR ALL STUDENTS. THE MISSION OF DSEA IS TO PROTECT AND EXTEND THE HUMANE AND PROFESSIONAL RIGHTS OF ITS MEMBERS AND PROMOTE EXCELLENCE IN EDUCATION FOR THE CHILDREN AND YOUTH OF DELAWARE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 782501 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JUDY ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027375834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 136 EAST WATER ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2846512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3479987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355821 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 782501 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1187 |
| IRS990/CYOtherExpensesAmt | 0 | 597623 |
| IRS990/CYOtherRevenueAmt | 0 | 5630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5032627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 622350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3036970 |
| IRS990/CYTotalExpensesAmt | 0 | 4417094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5039444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101971 |
| IRS990/Desc | 0 | ORGANIZATIONAL DEVELOPMENT - PROVIDES TRAINING WORKSHOPS FOR LOCAL ASSOCIATIONS, LEADERS, AND MEMBERS IN AREAS OF ASSOCIATION AND LEADERSHIP DEVELOPMENT, DEVELOP HANDBOOKS AND OTHER TRAINING MATERIALS INCLUDING NEWSLETTERS AND REPORTS.MEMBER RIGHTS ENFORCEMENT AND COLLABORATIVE BARGAINING/PROBLEM SOLVING - DSEA REPRESENTS APPROXIMATELY 11,300 EDUCATIONAL EMPLOYEES, 90 PUBLIC HEALTH NURSES, AND 1,100 RETIREES IN DELAWARE. DSEA ASSISTS LOCALS IN COLLABORATIVE BARAGAINING AND PROBLEM SOLVING. DSEA IS ACTIVE IN THE NEGOTATIONS OF CONTRACTS, HANDLING GRIEVANCES, AND PROVIDING LEGAL DEFENSE IF NECESSARY.MEMBERSHIP DEVELOPMENT - INCREASES THE STRENGTH OF ASSOCIATION THROUGH INCREASE AND MAINTENANCE OF MEMBERSHIP IN THE ASSOCIATION.COMMUNICATIONS - PROVIDES ONGOING COMMUNCIATIONS WITH MEMBERS AND OUTSIDE INDIVIDUALS/GROUPS WHO IMPACT PUBLIC EDUCATION FOSTERING THE UNDERSTANDING OF DSEA'S MISSION, GOALS, AND ACTIVITIES. GOVERNMENT RELATIONS PROGRAM - DEVELOP AND IMPLEMENT PROGRAMS NECESSARY TO ACHIEVE DSEA'S LEGISLATIVE PRIORITIES.RESEARCH PROGRAM - DEVELOPS RESEARCH DATA THAT WILL ASSIST DSEA AND ITS LOCAL ASSOCIATIONS IN ACHIEVING THEIR GOALS AND REPRESENTING THEIR MEMBERS.INSTRUCTIONAL ADVOCACY AND EDUCATIONAL REFORM - ASSISTS DSEA AND LOCAL AFFILIATES IN BEING MAJOR PLAYERS IN THE EDUCATIONAL REFORM EFFORTS ON BOTH A STATE AND LOCAL EFFORT.HUMAN RIGHTS PROGRAM - PROVIDES EXPOSURE TO MEMBERS AND THE PUBLIC OF HUMAN AND CIVIL RIGHTS ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.50 |
| 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/AverageHoursPerWeekRt | 35 | 50.00 |
| 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/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/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 | 45747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42394 |
| 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 | 38963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 38063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 40019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 43945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 37140 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDERIKA JENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMENIC ZAFFORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF TASCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE WAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY DUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL BANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABRAHAM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL KEMPSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID KOHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA MACGEORGE-SORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLARENCE BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEANNETTE WILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLEY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHIRIN SKOVRONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ADELE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA MURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RAYMOND SOCKRITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ALFREDA DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MAUREEN KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JACKIE HILDEBRAND-KOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DEVON CONVENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEBORAH STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TIMOTHY BARCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOSEPH KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | PAMELA NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JUDY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 151616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 59 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 59 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 112029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 110250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 111863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 111691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 114424 |
| 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/TitleTxt | 0 | NEA DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15694 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16150 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5079574 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27600 |
| IRS990/GroupExemptionNum | 0 | 3377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 15248 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 262148 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 349521 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2096052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2119653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2053364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4149416 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24436 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.