Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$27,592,615
Up $255,367 (+0.9%) from 2014
Net Assets
Up$21,139,965
Up $170,446 (+0.8%) from 2014
Liabilities
Up$6,452,650
Up $84,921 (+1.3%) from 2014
Revenue
Up$6,454,131
Up $594,140 (+10%) from 2014
Expenses
Up$6,008,282
Up $317,775 (+5.6%) from 2014
Net Income
Up$445,849
Up $276,365 (+163%) from 2014
The magic house, st. Louis children's museum is dedicated to engaging children with hands-on learning experiences that spark imagination, pique curiosity, enhance creativity and develop problem-solving skills within a place of beauty, wonder, joy and magic.
Engage all children in hands-on learning experiences that encourage experimentation, creativity and the development of problem-solving skills within a place of beauty, wonder, joy and magic.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,282,430 | $18,773,606 | ▲ $491,176 |
| Investments in Publicly Traded Securities | $5,250,723 | $5,668,459 | ▲ $417,736 |
| Cash and Non-Interest-Bearing Accounts | $1,305,617 | $1,437,293 | ▲ $131,676 |
| Pledges and Grants Receivable | $1,955,489 | $1,156,973 | ▼ $798,516 |
| Savings and Temporary Cash Investments | $270,478 | $250,578 | ▼ $19,900 |
| Inventories for Sale or Use | $84,473 | $73,126 | ▼ $11,347 |
| Prepaid Expenses and Deferred Charges | $59,347 | $33,372 | ▼ $25,975 |
| Accounts Receivable | $34,386 | $18,703 | ▼ $15,683 |
| Total Assets | $27,337,248 | $27,592,615 | ▲ $255,367 |
| Other Assets Total | $94,305 | $180,505 | ▲ $86,200 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,759,750 | $5,634,402 | ▼ $125,348 |
| Accounts Payable and Accrued Expenses | $243,409 | $459,034 | ▲ $215,625 |
| Deferred Revenue | $343,820 | $348,384 | ▲ $4,564 |
| Other Liabilities | $20,750 | $10,830 | ▼ $9,920 |
| Total Liabilities | $6,367,729 | $6,452,650 | ▲ $84,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,718,917 | $19,431,946 | ▲ $1,713,029 |
| Temporarily Rstr Net Assets | $3,250,602 | $1,708,019 | ▼ $1,542,583 |
| Total Net Assets Fund Balance | $20,969,519 | $21,139,965 | ▲ $170,446 |
| Total Liabilities and Net Assets / Fund Balance | $27,337,248 | $27,592,615 | ▲ $255,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,946,131 | $5,334,515 | $18,280,646 |
| Other Land Buildings | $2,516,363 | $3,729,558 | $6,245,921 |
| Land | $2,999,026 | - | $2,999,026 |
| Equipment | $312,086 | $844,993 | $1,157,079 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,250,723 | $670,241 | ▼ $52,505 | $200,000 | $5,668,459 |
| 2014 | $4,656,777 | $498,343 | ▲ $289,222 | $165,000 | $5,250,723 |
| 2013 | $3,484,113 | $440,974 | ▲ $755,242 | - | $4,656,777 |
| 2012 | $2,536,400 | $658,566 | ▲ $306,235 | - | $3,484,113 |
| 2011 | $47,500 | $2,476,100 | ▲ $17,167 | - | $2,536,840 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Fitzgerald | President | FT | $184,425 | $23,006 | $207,431 |
| Cheryl Darr | CFO | FT | $127,775 | $16,187 | $143,962 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $54,054 | - |
| Other Non Cash Contri Table | 87 | $32,674 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,644 | Fair Market Value (FMV) |
| Food Inventory | 7 | $6,095 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 98 | $101,967 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,238,252 |
| Other Expenses | $2,770,030 |
| Total Fundraising Expense | $287,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,094,911 | $199,295 | $151,847 | $2,446,053 |
| Depreciation Depletion | $862,564 | $107,846 | - | $970,410 |
| Occupancy | $380,636 | $42,293 | - | $422,929 |
| Current Officers, Directors, Trustees, and Key Employees | $133,235 | $140,434 | $77,724 | $351,393 |
| Office Expenses | $249,715 | $43,687 | $9,602 | $303,004 |
| Payroll Taxes | $160,108 | $23,441 | $15,983 | $199,532 |
| Advertising | - | $191,998 | - | $191,998 |
| Other Employee Benefits | $139,135 | $13,349 | $10,198 | $162,682 |
| Interest | $115,756 | $20,427 | - | $136,183 |
| Insurance | $108,597 | $12,066 | - | $120,663 |
| Pension Plan Contributions | $71,041 | $3,914 | $3,637 | $78,592 |
| Other Expenses | $9,862 | $26,445 | - | $36,307 |
| Fees for Services Accounting | $26,920 | $8,501 | - | $35,421 |
| Fees for Service Investment Mgmnt Fees | - | $31,125 | - | $31,125 |
| All Other Expenses | - | - | $18,253 | $18,253 |
| Travel | $17,936 | - | - | $17,936 |
| Fees for Services Other | $3,874 | $1,224 | - | $5,098 |
| Fees for Services Legal | $2,062 | $651 | - | $2,713 |
| Total Functional Expenses | $4,854,342 | $866,696 | $287,244 | $6,008,282 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,427,573 |
| Expenses per Audited Statements | $6,008,282 |
| Total Expenses per Form 990 | $6,008,282 |
| Expenses Not Reported on Form 990 | $419,291 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $142,875 |
| Fundraising Gross Income | $110,970 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Friends Gala | $420,833 | $87,805 | $12,090 | $75,715 |
| Grand Gala | $45,166 | $4,710 | $3,484 | $1,226 |
| Total Events | $519,588 | $110,970 | $142,875 | $-31,905 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $10,830 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | inDUSTRIAL DEV AUTHORITY OF COUNTY OF ST LOUIS | 2015-03-02 | $5,841,148 | Refund 2005 and 2009 issuances |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,841,148 | $5,733,240 | $206,746 | $107,908 |
“A final form 990 is reviewed by the cfo and the finance committee prior to the return being filed. In addition, a copy of the final form 990 is distributed to the full board of directors prior to filing.”
“Each director and officer of the magic house's board as well as all employees who have purchasing authority are required to annually complete a conflict of interest disclosure form as per the magic house's conflict of interest policy. Board members and employees are asked to revise the form at any time that a potential conflict of interest situation would arise.”
“The president's compensation is reviewed by the executive committee of the board of directors using comparative compensation information obtained from other organizations' form 990, compensation surveys, etc. The compensation of other employees is reviewed by the president, with input from the director of human resources, using professional staff annual evaluation forms and compensation surveys.”
“The magic house's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
“Change in value of charitable remainder unitrust -30,752.”
“To expand the capacity of the magic house to meet future needs, unexpected fluctuations in program revenue and public support, and to fully carry out the magic house's charitable and educational purposes, programs and operations.”
“Change in the fair value of charitable remainder unitrust -30,752.”
“Cost of goods sold - gift shop and cafe -401,493. Loss on disposal of property and equipment -7,060.”
“Cost of goods sold - gift shop and cafe 401,493. Loss on disposal of property and equipment 7,060.”
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 | 243409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 459034 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18703 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGE ALL CHILDREN IN HANDS-ON LEARNING EXPERIENCES THAT ENCOURAGE EXPERIMENTATION, CREATIVITY AND THE DEVELOPMENT OF PROBLEM-SOLVING SKILLS WITHIN A PLACE OF BEAUTY, WONDER, JOY AND MAGIC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 191998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 191998 |
| IRS990/AllOtherContributionsAmt | 0 | 1478587 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cheryl Darr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148228900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 S Kirkwood |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1305617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1437293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 351393 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 408618 |
| IRS990/CostOfGoodsSoldAmt | 0 | 401493 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1887205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 216711 |
| IRS990/CYOtherExpensesAmt | 0 | 2770030 |
| IRS990/CYOtherRevenueAmt | 0 | 359294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3990921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 445849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3238252 |
| IRS990/CYTotalExpensesAmt | 0 | 6008282 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 287244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6454131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 343820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 348384 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 107846 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 862564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 970410 |
| IRS990/Desc | 0 | THE MAGIC HOUSE IS ONE OF THE MOST ATTENDED CHILDREN'S MUSEUMS IN THE NATION, AVERAGING 545,000 VISITORS ANNUALLY. THE MUSEUM HOUSES OVER 150 EXHIBITS THAT INVITE HANDS-ON DISCOVERY, PROMOTE FAMILY LEARNING AND ENCOURAGE INCLUSIVE, COOPERATIVE PLAY. EXHIBIT AREAS INCLUDE THE CHILDREN'S VILLAGE; WONDER WORKS, AN EARLY CHILDHOOD S.T.E.M. EXHIBIT; MATH PATH; POET TREE HALL; STAR-SPANGLED CENTER FOR CIVIC EDUCATION; SUNSHINE CLASSROOM ROOFTOP GARDEN PLANT SCIENCE EXHIBIT; FORENSIC SCIENCE EXHIBIT; FIVE SENSES; MUSIC PLAY-PLAY MUSIC; AND AN OUTDOOR PLAY GARDEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3758391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8501 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35421 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5098 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31125 |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 23006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 16187 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERALD KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATUSCHKA BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN A BORKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARVEY N WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN T DREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY A BILLHARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE M DIEDERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH LENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY T MINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN DEMOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH H HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CASSANDRA SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEVERLY PROPST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHIP WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT H COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PIERRE COURDUROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRAVIS R KEARBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALEX LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CARLETON PROTHRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETER S VILLHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARA E WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LINDA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN WOFFORD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ELIZABETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVE O'LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ERIKO CLEVENGER POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CAROLE BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PETER BLUMEYER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | COURTNEY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SHELLEY LAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | PEGGY SLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | GENE TOOMBS IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | ELIZABETH FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | CHERYL DARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 184425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 127775 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (THRU SEPT.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER (THRU SEPT.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 408618 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 142875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110970 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7060 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -23457 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 256820 |
| IRS990/GrossReceiptsAmt | 0 | 7285836 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 791044 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.