Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-0671428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$20,373,418
Up $252,400 (+1.3%) from 2013
Net Assets
Up$8,013,933
Up $1,042,417 (+15%) from 2013
Liabilities
Down$12,359,485
Down $790,017 (-6.0%) from 2013
Revenue
$45,434,271
No earlier filing loaded for comparison.
Expenses
Up$45,252,057
Up $2,055,065 (+4.8%) from 2013
Net Income
$182,214
No earlier filing loaded for comparison.
The arc baltimore provides advocacy and high quality, life-changing support to individuals with intellectual and developmental disabilities and their families.
The arc baltimore provides advocacy and high quality, life-changing supports to individuals with intellectual and developmental disabilities and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,749,110 | $11,398,081 | ▼ $351,029 |
| Accounts Receivable | $2,031,601 | $2,327,722 | ▲ $296,121 |
| Investments in Publicly Traded Securities | $1,766,890 | $2,173,106 | ▲ $406,216 |
| Savings and Temporary Cash Investments | $2,505,460 | $1,506,458 | ▼ $999,002 |
| Intangible Assets | $325,770 | $306,606 | ▼ $19,164 |
| Pledges and Grants Receivable | $94,600 | $62,503 | ▼ $32,097 |
| Cash and Non-Interest-Bearing Accounts | $49,975 | $55,710 | ▲ $5,735 |
| Total Assets | $20,121,018 | $20,373,418 | ▲ $252,400 |
| Other Assets Total | $1,597,612 | $2,543,232 | ▲ $945,620 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,632,337 | $7,656,115 | ▲ $23,778 |
| Accounts Payable and Accrued Expenses | $3,731,138 | $3,270,094 | ▼ $461,044 |
| Other Liabilities | $1,406,617 | $969,123 | ▼ $437,494 |
| Escrow Account Liability | $194,266 | $246,247 | ▲ $51,981 |
| Deferred Revenue | $185,144 | $217,906 | ▲ $32,762 |
| Total Liabilities | $13,149,502 | $12,359,485 | ▼ $790,017 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,593,043 | $7,635,460 | ▲ $1,042,417 |
| Temporarily Rstr Net Assets | $378,473 | $378,473 | → $0 |
| Total Net Assets Fund Balance | $6,971,516 | $8,013,933 | ▲ $1,042,417 |
| Total Liabilities and Net Assets / Fund Balance | $20,121,018 | $20,373,418 | ▲ $252,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,541,331 | $11,202,033 | $18,743,364 |
| Equipment | $1,606,036 | $8,018,123 | $9,624,159 |
| Land | $2,163,394 | - | $2,163,394 |
| Leasehold Improvements | $0 | $280,221 | $280,221 |
| Other Land Buildings | $87,320 | - | $87,320 |
| Other Assets Org | $246,247 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,793,385 | $96,830 | ▲ $360,784 | $22,655 | $2,209,694 |
| 2012 | $1,225,351 | $446,163 | ▲ $129,216 | $7,345 | $1,793,385 |
| 2011 | $1,319,411 | - | ▼ $94,060 | - | $1,225,351 |
| 2010 | $1,105,068 | - | ▲ $214,343 | - | $1,319,411 |
| 2009 | $902,052 | - | ▲ $203,016 | - | $1,105,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen H Morgan | Executive Director | FT | $245,524 | $45,947 | $291,471 |
| Kathleen Durkin | Dep. Exec. Director | FT | $130,586 | $8,260 | $138,846 |
| Mary K Mcguire | Chief Advancement Officer | FT | $116,268 | $4,033 | $120,301 |
| Don Biles | CFO (thru. 9/13) | FT | $97,048 | $18,316 | $115,364 |
| Douglas Mcquade | Assistant Exec. Director | FT | $107,512 | $2,148 | $109,660 |
| Tracy Pruitt | CFO (beg. 10/13) | FT | $26,829 | $520 | $27,349 |
| Name | Title |
|---|---|
| James a List Esq | Past President |
| Carla Murphy Esq | President |
| Neil Macdonald | Vice President |
| Amy Beth Leasure | Director |
| Christopher Levesque | Director |
| Crystal Stephens | Director |
| Danielle Ford | Director |
| Donald Himelfarb | Director |
| Edmond B Nolley | Director |
| Elizabeth Moag | Director |
| Frank Seaborn | Director |
| Gregory Hogan | Director |
| Jeanne Kennedy | Director |
| Jeffrey Rever | Director |
| Kimberly Longford | Director |
| Loretta Letke | Director |
| Patricia a Rosner | Director |
| Rodney Toulson | Director |
| Tonia Ferguson | Director |
| Vivian Banks | Director |
| William Oliver | Director |
| William Stocker | Director |
| Joseph P Ward Esq | Secretary |
| Thomas Sand | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Exxon Mobile Fleet | Transportation | - | $585,214 |
| Fleming Transportation Corp | Transportation | - | $541,148 |
| Griffith Energy Services | Gasoline Tank Storage | - | $283,879 |
| Scientific Plant Service | Landscaping | - | $214,627 |
| Classic Food Services | Catering | - | $193,314 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,338,648 |
| Other Expenses | $12,913,409 |
| Total Fundraising Expense | $196,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,724,387 | $2,215,036 | $132,104 | $26,071,527 |
| Other Employee Benefits | $2,676,851 | $283,363 | $17,254 | $2,977,468 |
| Payroll Taxes | $1,759,387 | $186,243 | $11,340 | $1,956,970 |
| Occupancy | $1,657,388 | $208,867 | $3,041 | $1,869,296 |
| Depreciation Depletion | $1,190,296 | $246,299 | $2,487 | $1,439,082 |
| Fees for Services Other | $954,522 | $293,110 | - | $1,247,632 |
| Pension Plan Contributions | $779,799 | $82,547 | $5,026 | $867,372 |
| Other Expenses | $781,633 | $491 | $16,367 | $782,124 |
| All Other Expenses | $760,626 | $521 | - | $761,147 |
| Insurance | $542,318 | $67,244 | $551 | $610,113 |
| Current Officers, Directors, Trustees, and Key Employees | $423,420 | $39,533 | $2,358 | $465,311 |
| Interest | $262,187 | $74,569 | $1,050 | $337,806 |
| Travel | $236,195 | $11,243 | $152 | $247,590 |
| Information Technology | $7,608 | $136,890 | - | $144,498 |
| Conferences and Meetings | $72,334 | $45,326 | $1,707 | $119,367 |
| Office Expenses | $50,266 | $67,136 | $1,263 | $118,665 |
| Advertising | $59,242 | $28,893 | - | $88,135 |
| Fees for Services Accounting | - | $68,950 | - | $68,950 |
| Fees for Services Legal | - | $43,603 | - | $43,603 |
| Fees for Service Investment Mgmnt Fees | - | $18,650 | - | $18,650 |
| Fees for Services Lobbying | - | $18,465 | - | $18,465 |
| Total Functional Expenses | $40,380,832 | $4,674,587 | $196,638 | $45,252,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $45,254,937 |
| Total Expenses per Form 990 | $45,252,057 |
| Expenses per Audited Statements | $45,210,752 |
| Expenses Not Reported on Form 990 | $44,185 |
| Expenses Not Reported on Financial Statements | $41,305 |
| Other Expense Adjustments | $22,655 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,185 |
| Fundraising Gross Income | $36,678 |
| Gaming Gross Income | $1,915 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $48,768 | $18,828 | $6,350 | $12,478 |
| Event 1 | $91,600 | $17,850 | $4,409 | $13,441 |
| Total Events | $140,368 | $36,678 | $44,185 | $-7,507 |
| Liability | Amount |
|---|---|
| Pension Liability | $842,643 |
| Interest Rate Swap Liability | $126,480 |
“There is a family relationship between patricia rosner and joseph ward.”
“The executive director and chief financial officer review a draft of the form 990 prior to review with the finance committee of the full board. The full board receives a copy of the 990 and is given the opportunity for comment and questions. The cfo and the executive director review with the full board the significant aspects of the form.”
“All board members, senior and middle management are required to disclose in writing any conflicts or potential conflicts they may have. If deemed appropriate, management may also require a written disclosure from certain staff members.”
“Annually, the executive committee of the board of directors reviews the performance of the executive director. Based on that review, the committee will document and recommend a salary adjustment to the full board. The compensation adjustment is aproved by the full board. Every three years, the committee will compare the executive director's compensation to comparable positions to determine if the compensation is in line with the labor market. This comparison was last done in october 2013. Other officers are evaluated annually by the executive director or appropriate supervisor and compensation may be adjusted at that time based on market data and compared to like positions in like organizations. The evaluations and compensation adjustments are documented by the human resources department.”
“The form 990 and audited financial statements are on the arc's website. Governing documents, the conflict of interest policy, financial statements and form 990 are made available to anyone who requests them for the same period of disclosure as set forth in section 6104(d).”
“Pension related changes 598,707. Unrealized gain on interest rate swap 44,659.”
“The finance and audit committee of the board meets regularly with senior management to review the financial status of the organization, and other major issues that may have a financial impact. The committee selects the auditor for the arc, the arc's pension plan and any benefit plans which may require an audit. The committee meets in executive session with the auditor to discuss the conduct of the audit.”
“Arc acts in an agency capacity regarding the holding of residents' cash funds.”
“To grow the endowment large enough so that a portion of the earnings can be used for board approved purposes.”
“Arc has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, arc may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management evaluated arc's tax positions and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. Arc is no longer subject to income tax examinations for the u.s. Federal, state, or local tax authorities for years before june 30, 2011.”
“Direct expenses special events 44,185. Pension related changes 598,707. Unrealized gain on interest rate swap 44,659. Expenses included with revenue on the financial statements -22,655.”
“Direct expenses special events 44,185.”
“Expenses included with revenue on the financial statements 22,655.”
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 | 3731138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3270094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2031601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2327722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ARC BALTIMORE PROVIDES ADVOCACY AND HIGH QUALITY, LIFE-CHANGING SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28893 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88135 |
| IRS990/AllOtherContributionsAmt | 0 | 507894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 760626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 761147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | TRACY PRUITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102962272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7215 YORK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 423420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 465311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1707 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45326 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 119367 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 585214 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 541148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 283879 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 214627 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 193314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 5727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1319 STONEWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 2155-B NORTH BRIDGE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 62 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 130 SOUTH JANNEY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BROOKLANDVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| 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 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 21239 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 21226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 21022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 21224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | EXXON MOBILE FLEET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | FLEMING TRANSPORTATION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | GRIFFITH ENERGY SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | SCIENTIFIC PLANT SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | CLASSIC FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GASOLINE TANK STORAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CATERING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103690 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 611584 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242394 |
| IRS990/CYOtherExpensesAmt | 0 | 12913409 |
| IRS990/CYOtherRevenueAmt | 0 | 102585 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44477708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32338648 |
| IRS990/CYTotalExpensesAmt | 0 | 45252057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 196638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45434271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 185144 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 217906 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2487 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 246299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1190296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1439082 |
| IRS990/Desc | 0 | OUR EMPLOYMENT SERVICES DIVISION PROVIDES ON-SITE JOB COACHING, TRAINING AND ONGOING SUPPORT TO MORE THAN 500 SUPPORTED WORKERS WITH JOBS AT BALTIMORE COMPANIES. THESE EMPLOYEES ARE BOTH INDEPENDENTLY PLACED AS WELL AS IN SUPERVISED CREWS WORKING IN AREAS SUCH AS JANITORIAL AND LANDSCAPE, HOTEL HOUSEKEEPING, AND OTHER ASSEMBLING OR PACKING PROJECTS. IN ADDITION, OUR FIVE DAY/EMPLOYMENT CENTERS PROVIDE NEARLY 500 PEOPLE AN OPPORTUNITY FOR GROWTH THROUGH A COMBINATION OF WORK, VOLUNTEER AND LEISURE OPPORTUNITIES WITHIN THEIR RESPECTIVE COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1739 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 194266 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 246247 |
| IRS990/ExpenseAmt | 0 | 22301325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43603 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 18465 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18465 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 293110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 954522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1247632 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18650 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18650 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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 | 8052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 18316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 2148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 4033 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA MURPHY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH P WARD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS SAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES A LIST ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONIA FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD HIMELFARB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY BETH LEASURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORETTA LETKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY LONGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH MOAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDMOND B NOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY REVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICIA A ROSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK SEABORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CRYSTAL STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RODNEY TOULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHEN H MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DON BILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TRACY PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DOUGLAS MCQUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KATHLEEN DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARY K MCGUIRE |
| 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 | 283419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 97048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 26829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 107512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 130586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 116268 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO (THRU. 9/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO (BEG. 10/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ASSISTANT EXEC. DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DEP. EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF ADVANCEMENT OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 103690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36678 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 103879 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 82223 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 1915 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 130522 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82223 |
| IRS990/GrossReceiptsAmt | 0 | 45505099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136890 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7608 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144498 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 551 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 542318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 610113 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 325770 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 306606 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1050 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 262187 |
| IRS990/InterestGrp/TotalAmt | 0 | 337806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56292 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56292 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1766890 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2173106 |
| IRS990/IRPDocumentCnt | 0 | 214 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19500377 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.