Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1233092
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$13,562,190
Up $22,724 (+0.2%) from 2013
Net Assets
Down$12,034,060
Down $334,520 (-2.7%) from 2013
Liabilities
Up$1,528,130
Up $357,244 (+31%) from 2013
Revenue
$7,295,658
No earlier filing loaded for comparison.
Expenses
Up$7,996,353
Up $380,390 (+5.0%) from 2013
Net Income
-$700,695
No earlier filing loaded for comparison.
We amplify distinctive artistic voices and curate experiences to enrich every life and shape stronger communities.
Strathmore presents and produces exemplary visual and performing arts programs for diverse audiences; creates dynamic arts education experiences; and nurtures new ideas and conversations that advance the future of the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,606,564 | $7,183,488 | ▲ $576,924 |
| Land, Buildings, and Equipment, Net | $4,151,712 | $3,931,719 | ▼ $219,993 |
| Savings and Temporary Cash Investments | $1,655,090 | $1,118,255 | ▼ $536,835 |
| Accounts Receivable | $239,253 | $531,365 | ▲ $292,112 |
| Prepaid Expenses and Deferred Charges | $117,283 | $160,892 | ▲ $43,609 |
| Inventories for Sale or Use | $93,881 | $89,326 | ▼ $4,555 |
| Pledges and Grants Receivable | $190,333 | $61,795 | ▼ $128,538 |
| Total Assets | $13,539,466 | $13,562,190 | ▲ $22,724 |
| Other Assets Total | $485,350 | $485,350 | → $0 |
| Liabilities | |||
| Deferred Revenue | $524,044 | $840,165 | ▲ $316,121 |
| Accounts Payable and Accrued Expenses | $606,947 | $661,265 | ▲ $54,318 |
| Other Liabilities | $39,895 | $26,700 | ▼ $13,195 |
| Total Liabilities | $1,170,886 | $1,528,130 | ▲ $357,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,327,104 | $7,261,735 | ▼ $65,369 |
| Permanently Rstr Net Assets | $4,226,303 | $4,226,303 | → $0 |
| Temporarily Rstr Net Assets | $815,173 | $546,022 | ▼ $269,151 |
| Total Net Assets Fund Balance | $12,368,580 | $12,034,060 | ▼ $334,520 |
| Total Liabilities and Net Assets / Fund Balance | $13,539,466 | $13,562,190 | ▲ $22,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,448,730 | $2,138,613 | $4,587,343 |
| Equipment | $1,480,845 | $2,106,761 | $3,587,606 |
| Other Land Buildings | $2,144 | $283,047 | $285,191 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,351,641 | - | ▲ $386,811 | $50,272 | $4,688,180 |
| 2012 | $4,014,378 | - | ▲ $361,165 | $23,902 | $4,351,641 |
| 2011 | $4,089,019 | - | ▼ $43,893 | $30,748 | $4,014,378 |
| 2010 | $3,519,078 | - | ▲ $593,836 | $23,895 | $4,089,019 |
| 2009 | $3,363,684 | $16,489 | ▲ $190,840 | $51,935 | $3,519,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica a Jeffries | President | FT | $140,917 | $68,987 | $209,904 |
| Eliot Pfanstiehl | CEO | FT | $186,014 | $18,109 | $204,123 |
| Mark J Grabowski | Evp of Operations | FT | $117,828 | $6,996 | $124,824 |
| Jasper Cox | Director of Finance | FT | $103,310 | $17,037 | $120,347 |
| Name | Title |
|---|---|
| William G Robertson | Chair |
| Dale S Rosenthal | Vice-chair |
| Ann L Mcdaniel | Director |
| Barbara Goldberg Goldman | Director |
| Carolyn P Leonard | Director |
| Cathy Bernard | Director |
| David Mw Denton | Director |
| Delia K Dede Lang | Director |
| Derionne P Pollard | Director |
| Dickie S Carter | Director |
| Donna Rattley Washington | Director |
| Graciela Rivera-oven | Director |
| Hon Laurence Levitan | Director |
| Hon Nancy Floreen | Director |
| Hope B Eastman Esq | Director |
| J Alberto Martinez Md | Director |
| Joseph F Beach | Director |
| KENNETH O'BRIEN | Director |
| Karen R Lefkowitz | Director |
| Mary K Sturtevant | Director |
| Nancy E Hardwick | Director |
| Paul L Hatchett | Director |
| Raymond D Tetz | Director |
| Regina Brady Ginny Vasan | Director |
| Sachiko Kuno | Director |
| Solomon Graham | Director |
| Steven P Hollman Esq | Director |
| Suzanne Brennan Firstenberg | Director |
| Robert G Brewer Jr | Secretary and Parliamentar |
| William R Ford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,649,194 |
| Salaries, Compensation, and Employee Benefits | $3,347,159 |
| Total Fundraising Expense | $565,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,186,611 | $614,824 | $303,366 | $2,104,801 |
| Advertising | $858,554 | $350 | $31,154 | $890,058 |
| Conferences and Meetings | $576,401 | $12,291 | $35,299 | $623,991 |
| Other Employee Benefits | $286,976 | $222,157 | $25,525 | $534,658 |
| Office Expenses | $415,463 | $55,340 | $37,549 | $508,352 |
| Depreciation Depletion | $60,000 | $289,963 | - | $349,963 |
| Current Officers, Directors, Trustees, and Key Employees | $186,733 | $102,800 | $43,801 | $333,334 |
| Payroll Taxes | $132,895 | $41,230 | $22,953 | $197,078 |
| Fees for Services Other | $95,584 | $80,379 | $6,181 | $182,144 |
| Pension Plan Contributions | $116,597 | $32,897 | $27,794 | $177,288 |
| Travel | $156,321 | $553 | $3,771 | $160,645 |
| Other Expenses | $45,952 | $578 | $405 | $46,935 |
| Royalties | $39,390 | - | - | $39,390 |
| Fees for Service Investment Mgmnt Fees | $16,640 | - | $20,200 | $36,840 |
| Fees for Services Accounting | - | $30,030 | - | $30,030 |
| Insurance | - | $26,466 | - | $26,466 |
| Fees for Services Legal | $7,123 | $11,962 | $1,649 | $20,734 |
| Information Technology | $17,286 | $29 | - | $17,315 |
| All Other Expenses | $607 | $488 | - | $1,095 |
| Interest | $43 | - | - | $43 |
| Total Functional Expenses | $5,908,119 | $1,522,412 | $565,822 | $7,996,353 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,888,584 |
| Expenses per Audited Statements | $7,996,353 |
| Total Expenses per Form 990 | $7,996,353 |
| Expenses Not Reported on Form 990 | $892,231 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $398,791 |
| Fundraising Gross Income | $243,540 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $644,338 | $209,365 | $219,500 | $-10,135 |
| Event 2 | $91,951 | $34,175 | $20,001 | $14,174 |
| Total Events | $736,289 | $243,540 | $398,791 | $-155,251 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Julie Hamre | Sister of the CEO | Ms. Hamre Is a Part Time Development Associate Earning in Total Compensation Per Year From the Foundation. | No | $48,331 |
| Liability | Amount |
|---|---|
| Security Deposit | $26,700 |
“Although it is not a requirement within the form 990 instructions issued by the treasury department, the foundation has adopted a best practices approach to the review of the form 990 prior to filing. In this process, the form 990 is reviewed by the executive management and by the audit, executive, and governance committees of the board before it is filed. A copy of the form 990 is then provided to each member of the board of directors.”
“The foundation requires all board members, key employees, and staff to complete a questionnaire at least once a year. The governance committee reviews conflicts of interest that are disclosed and would recommend any requiring action to the executive committee of the board of directors. Members recuse themselves from discussions in which their involvement may lead to a conflict of interest.”
“The chair of the board of directors and the compensation committee of the board of directors reviews the performance and compensation of the ceo; and the ceo reviews the performance and compensation of key employees and staff. The ceo's salary is compared to 990 data for organizations of similar size and budget in the region. The board of directors votes to approve the budget, which includes recommendations for salary and wages. Copies of performance reviews with management comment are kept in personnel files.”
“The foundation's annual report is available on its website. The foundation's governing documents and conflict of interest policy are made available on a per request basis.”
“Donated fixed assets 20,481.”
“The audit review process has remained unchanged from the prior year.”
“In accordance with the instructions to the form 990, total revenue reported on lines 4a through 4d includes only program service revenue and excludes charitable contributions.”
“The endowment funds of the foundation have been established to satisfy the long term objectives of the foundation.”
“The foundation believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, tax returns related to the current and three prior years remain open for examination by taxing authorities.”
“Cost of goods sold -146,373. Special events expense -398,791.”
“Cost of goods sold 146,373. Special events expense 398,791.”
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 | 606947 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 661265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 531365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRATHMORE PRESENTS AND PRODUCES EXEMPLARY VISUAL AND PERFORMING ARTS PROGRAMS FOR DIVERSE AUDIENCES; CREATES DYNAMIC ARTS EDUCATION EXPERIENCES; AND NURTURES NEW IDEAS AND CONVERSATIONS THAT ADVANCE THE FUTURE OF THE ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31154 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 858554 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 890058 |
| IRS990/AllOtherContributionsAmt | 0 | 895118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015815200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5301 TUCKERMAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORTH BETHESDA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 208523385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35299 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12291 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 576401 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 623991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 492749 |
| IRS990/CostOfGoodsSoldAmt | 0 | 146373 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2386764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 269041 |
| IRS990/CYOtherExpensesAmt | 0 | 4649194 |
| IRS990/CYOtherRevenueAmt | 0 | 277646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4362207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -700695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3347159 |
| IRS990/CYTotalExpensesAmt | 0 | 7996353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 565822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7295658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 524044 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 840165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 289963 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 349963 |
| IRS990/Desc | 0 | PERFORMING ARTS - STRATHMORE CONTINUES TO MAINTAIN AND OPERATE A WORLD-CLASS, 2,000-SEAT PERFORMING ARTS AND EDUCATION CENTER, FOR THE COMFORT AND ENJOYMENT OF NEARLY 250,000 VISITORS YEAR ROUND. IT IS DEDICATED TO INSPIRING CHILDREN TO EXPAND THEIR CREATIVITY AND COMMITTED TO REACHING AND SERVING DIVERSE AUDIENCES THROUGH THE PRESENTATION OF MORE THAN 150 CONCERTS, WORKSHOPS, CLASSES, AND FESTIVALS EACH YEAR. IN FY14, STRATHMORE PRESENTED ENGAGING PROGRAMS THAT BROUGHT ARTIST AND AUDIENCE TOGETHER FOR INTIMATE AND ELECTRIC MOMENTS, DANCE, BROADWAY, JAZZ, POP, AND BLUEGRASS; IT PRODUCED ITS FIRST BEST OF MARYLAND GOSPEL CONCERT FEATURING LOCAL CHOIRS FROM THE COMMUNITY; AND, RECEIVED NATIONAL ACCLAIM FOR ITS TWO-WEEK FESTIVAL CELEBRATING THE ORIGINAL RECORDING OF THE JAZZ SAMBA ALBUM IN WASHINGTON, DC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3124081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30030 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1649 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11962 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20734 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182144 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 20200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16640 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36840 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 17037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 68526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 6996 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM G ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE S ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM R FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT G BREWER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH F BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICKIE S CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MW DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOPE B EASTMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE BRENNAN FIRSTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HON NANCY FLOREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA GOLDBERG GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SOLOMON GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY E HARDWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL L HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN P HOLLMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SACHIKO KUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DELIA K DEDE LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAREN R LEFKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLYN P LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HON LAURENCE LEVITAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | J ALBERTO MARTINEZ MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANN L MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KENNETH O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DERIONNE P POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DONNA RATTLEY WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GRACIELA RIVERA-OVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RAYMOND D TETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | REGINA BRADY GINNY VASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARY K STURTEVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ELIOT PFANSTIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JASPER COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MONICA A JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARK J GRABOWSKI |
| 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 | 186014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 103310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 140917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 117828 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY AND PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EVP OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 492749 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 398791 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 243540 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 145446 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 998897 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5516384 |
| IRS990/GrossReceiptsAmt | 0 | 13211760 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 187542 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 283458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26466 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43 |
| IRS990/InterestGrp/TotalAmt | 0 | 43 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93881 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6606564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7183488 |
| IRS990/IRPDocumentCnt | 0 | 132 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4528421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4151712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3931719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8460140 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5370938 |
| 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 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.