Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-0668166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$38,440,528
Down $1,137,663 (-2.9%) from 2013
Net Assets
Down$28,051,339
Down $530,232 (-1.9%) from 2013
Liabilities
Down$10,389,189
Down $607,431 (-5.5%) from 2013
Revenue
$9,454,053
No earlier filing loaded for comparison.
Expenses
Up$10,377,487
Up $1,022,482 (+11%) from 2013
Net Income
-$923,434
No earlier filing loaded for comparison.
To stimulate and cultivate awareness, interest, and understanding of science for all residents of and visitors to maryland through excellent and exciting educational programs and exhibits, and to be a regional resource and a national model of science education.
The organization provides educational programs for those interested in the science field.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,316,680 | $30,421,228 | ▼ $895,452 |
| Investments in Publicly Traded Securities | $5,249,527 | $5,597,094 | ▲ $347,567 |
| Pledges and Grants Receivable | $1,031,130 | $1,021,132 | ▼ $9,998 |
| Savings and Temporary Cash Investments | $1,425,501 | $765,171 | ▼ $660,330 |
| Accounts Receivable | $267,217 | $295,950 | ▲ $28,733 |
| Prepaid Expenses and Deferred Charges | $109,665 | $162,718 | ▲ $53,053 |
| Inventories for Sale or Use | $98,660 | $98,391 | ▼ $269 |
| Cash and Non-Interest-Bearing Accounts | $49,960 | $46,934 | ▼ $3,026 |
| Total Assets | $39,578,191 | $38,440,528 | ▼ $1,137,663 |
| Other Assets Total | $29,851 | $31,910 | ▲ $2,059 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,400,000 | $5,200,000 | ▼ $200,000 |
| Mortgage Notes Payable Secured by Investment Property | $2,988,859 | $2,787,358 | ▼ $201,501 |
| Accounts Payable and Accrued Expenses | $1,283,587 | $995,675 | ▼ $287,912 |
| Deferred Revenue | $770,184 | $895,808 | ▲ $125,624 |
| Other Liabilities | $553,990 | $510,348 | ▼ $43,642 |
| Total Liabilities | $10,996,620 | $10,389,189 | ▼ $607,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,522,111 | $25,653,219 | ▲ $131,108 |
| Temporarily Rstr Net Assets | $2,770,523 | $2,109,183 | ▼ $661,340 |
| Permanently Rstr Net Assets | $288,937 | $288,937 | → $0 |
| Total Net Assets Fund Balance | $28,581,571 | $28,051,339 | ▼ $530,232 |
| Total Liabilities and Net Assets / Fund Balance | $39,578,191 | $38,440,528 | ▼ $1,137,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,261,470 | $16,791,613 | $38,053,083 |
| Equipment | $3,720,873 | $12,198,923 | $15,919,796 |
| Land | $4,412,766 | - | $4,412,766 |
| Other Land Buildings | $1,026,119 | $2,741,586 | $3,767,705 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,390,939 | - | ▲ $877,961 | $277,350 | $5,991,550 |
| 2012 | $4,565,046 | $400,000 | ▲ $496,893 | $71,000 | $5,390,939 |
| 2011 | $4,900,074 | - | ▼ $122,028 | $213,000 | $4,565,046 |
| 2010 | $4,108,136 | $150,000 | ▲ $1,106,938 | $465,000 | $4,900,074 |
| 2009 | $3,735,223 | - | ▲ $473,133 | $100,220 | $4,108,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Van R Reiner | President & CEO | FT | $168,424 | $20,117 | $188,541 |
| Richard M Hesse | CFO | FT | $105,435 | $17,054 | $122,489 |
| Phyllis S Clements | Secretary | FT | $39,405 | $5,182 | $44,587 |
| Name | Title |
|---|---|
| Edward a St John | Chairman |
| Christopher Marasco | Trustee |
| David B Amy | Trustee |
| David Oestreicher | Trustee |
| Doug Dollenberg Jr | Trustee |
| Francie Cohen Spahn | Trustee |
| George J Kilroy | Trustee |
| Glenn R Mckim | Trustee |
| John W Greene Jr | Trustee |
| Jonathan D Eisner | Trustee |
| Kerry T Bailey | Trustee |
| Loren D Jensen Phd | Trustee |
| Louise Z Barber | Trustee |
| Mark P Huston | Trustee |
| Nancy S Grasmick | Trustee |
| Patricia L Schmoke Md | Trustee |
| R Todd Ruppert | Trustee |
| Richard B Talkin | Trustee |
| Rochelle Spector | Trustee |
| Saul E Gilstein | Trustee |
| Scott H Marder | Trustee |
| Scott King | Trustee |
| Scott R Somerville | Trustee |
| Shawn a Abrams | Trustee |
| Sonal Deshpande | Trustee |
| Stephen Schenkel | Trustee |
| Thomas a Sychuk | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mummies Of The World | Traveling Exhibit | - | $766,875 |
| Kelly & Associates Insurance Group | Insurance | - | $442,423 |
| Constellation Newenergy INC | Utilities | - | $281,337 |
| Bb&t Financial - Visa | Credit Cards | - | $253,635 |
| Imax Corporation | Maintenance, Royalties, Supplies | - | $239,601 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,906,637 |
| Salaries, Compensation, and Employee Benefits | $4,456,350 |
| Total Fundraising Expense | $355,925 |
| Grants and Similar Amounts Paid | $14,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,589,583 | $615,377 | $260,844 | $3,465,804 |
| Depreciation Depletion | $1,573,345 | $359,087 | - | $1,932,432 |
| Advertising | $626,409 | $10,000 | $5,221 | $641,630 |
| All Other Expenses | $488,156 | $56,277 | $1,190 | $545,623 |
| Other Employee Benefits | $380,220 | $114,164 | $42,772 | $537,156 |
| Current Officers, Directors, Trustees, and Key Employees | $196,676 | $149,229 | $19,108 | $365,013 |
| Interest | $82,015 | $202,651 | - | $284,666 |
| Other Expenses | $249,870 | $24,623 | $2,534 | $277,027 |
| Office Expenses | $112,426 | $32,679 | $12,066 | $157,171 |
| Insurance | $1,561 | $122,484 | $489 | $124,534 |
| Pension Plan Contributions | $61,864 | $20,327 | $6,186 | $88,377 |
| Fees for Service Investment Mgmnt Fees | - | $42,467 | - | $42,467 |
| Travel | $33,848 | $5,967 | $1,657 | $41,472 |
| Fees for Services Accounting | - | $34,288 | - | $34,288 |
| Grants to Domestic Individuals | $14,500 | - | - | $14,500 |
| Fees for Services Legal | - | $8,751 | - | $8,751 |
| Total Functional Expenses | $8,129,583 | $1,891,979 | $355,925 | $10,377,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,790,024 |
| Total Expenses per Form 990 | $10,377,487 |
| Expenses per Audited Statements | $10,335,020 |
| Expenses Not Reported on Form 990 | $455,004 |
| Expenses Not Reported on Financial Statements | $42,467 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $115,825 |
| Fundraising Gross Income | $59,010 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $327,945 | $59,010 | $115,825 | $-56,815 |
| Total Events | $327,945 | $59,010 | $115,825 | $-56,815 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $496,948 |
| Funds Held for Others | $13,400 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-1376562 | 2003-04-01 | $14,000,000 | To finance and refinance costs |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,000,000 | - | - | $21,998 |
“The organization only documents meetings held by the board of trustees.”
“Line 11a explanation - the form 990 is reviewed by the finance committee of the board of trustees prior to filing and subsequently made available to all board members. Additionally, the cfo/coo of the organization reviews the 990 before filing.”
“Compensation for the organization's officers are reviewed and approved by the board of director's compensation committee.”
“Governing documents, conflict of interest policies, and financial statements are made available if requested.”
“There were no changes to the process.”
“The academy is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. However, income from certain activities not directly related to the academy's tax-exempt purpose is subject to taxation as unrelated business income. The academy had net unrelated business income of $90,109 and $0 for the years ended june 30, 2014 and 2013, respectively. The academy's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for a period of three years after the returns are filed.”
“Rental expenses shown net on t/r 79,241. Special event expenses shown net on t/r 115,825. Cost of goods sold shown net on t/r 259,938.”
“Rental expenses shown net on t/r 79,241. Special event expenses shown net on t/r 115,825. Cost of goods sold shown net on t/r 259,938.”
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 | 1283587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 995675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267217 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR THOSE INTERESTED IN THE SCIENCE FIELD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5221 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 626409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 641630 |
| IRS990/AllOtherContributionsAmt | 0 | 1024469 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 488156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 545623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RICHARD M HESSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106852370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 601 LIGHT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 365013 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 766875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 442423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 281337 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 253635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 239601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 6001 BROKEN SOUND PARKWAY NW SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 301 INTERNATIONAL CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 100 CONSTELLATION WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2 N CHARLES ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 110 E 59TH ST SUITE 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HUNT VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 33487 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 21030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 21202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 21201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 10022 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MUMMIES OF THE WORLD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | KELLY & ASSOCIATES INSURANCE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CONSTELLATION NEWENERGY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | BB&T FINANCIAL - VISA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | IMAX CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAVELING EXHIBIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | UTILITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CREDIT CARDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE, ROYALTIES, SUPPLIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 268935 |
| IRS990/CostOfGoodsSoldAmt | 0 | 259938 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3626361 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538872 |
| IRS990/CYOtherExpensesAmt | 0 | 5906637 |
| IRS990/CYOtherRevenueAmt | 0 | 754732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4534088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -923434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4456350 |
| IRS990/CYTotalExpensesAmt | 0 | 10377487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 355925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9454053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 770184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 895808 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 359087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1573345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1932432 |
| IRS990/Desc | 0 | EDUCATIONAL COURSES- EDUCATOR LED ENRICHMENT EXPERIENCES ENHANCE THE FIELD TRIP VISIT BY OFFERING AN IN-DEPTH LOOK AT THE SCIENTIFIC PRINCIPLES AND PHENOMENA THESE COURSES LAY THE GROUND FOR TEACHERS TO CONTINUE THE FIELD TRIP POST-VISIT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2492497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34288 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8751 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8751 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 20117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 17054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY T BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOREN D JENSEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT H MARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN W GREENE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY S GRASMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD A ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID B AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE Z BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN D EISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAUL E GILSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK P HUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE J KILROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLENN R MCKIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | R TODD RUPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT R SOMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROCHELLE SPECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD B TALKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA L SCHMOKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRANCIE COHEN SPAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHAWN A ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID OESTREICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN SCHENKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS A SYCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SONAL DESHPANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DOUG DOLLENBERG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTOPHER MARASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | VAN R REINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PHYLLIS S CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RICHARD M HESSE |
| 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 | 168424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 39405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 105435 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1826 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 268935 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59010 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22962 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 2332957 |
| IRS990/GrantAmt | 0 | 14500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6409713 |
| IRS990/GrossReceiptsAmt | 0 | 16295808 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 169350 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 217322 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 732529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 489 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 122484 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124534 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 202651 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82015 |
| IRS990/InterestGrp/TotalAmt | 0 | 284666 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98660 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5249527 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5597094 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31732122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31316680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30421228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62153350 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6386751 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 79241 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.