Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2014 • EIN 52-1806933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$14,249,100
Up $96,578 (+0.7%) from 2013
Net Assets
Down$10,591,638
Down $201,875 (-1.9%) from 2013
Liabilities
Up$3,657,462
Up $298,453 (+8.9%) from 2013
Revenue
$3,823,338
No earlier filing loaded for comparison.
Expenses
Up$4,131,227
Up $134,553 (+3.4%) from 2013
Net Income
-$307,889
No earlier filing loaded for comparison.
Port discovery children's museum's mission is to connect purposeful play and learning within its walls and beyond.
Provides experiences that ignite imagination, inspire learning, and nurture growth through play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,135,941 | $11,855,176 | ▼ $280,765 |
| Investments in Publicly Traded Securities | $784,759 | $872,785 | ▲ $88,026 |
| Pledges and Grants Receivable | $464,924 | $510,868 | ▲ $45,944 |
| Cash and Non-Interest-Bearing Accounts | $354,260 | $419,901 | ▲ $65,641 |
| Savings and Temporary Cash Investments | $263,345 | $369,229 | ▲ $105,884 |
| Prepaid Expenses and Deferred Charges | $104,030 | $114,897 | ▲ $10,867 |
| Accounts Receivable | $45,263 | $86,292 | ▲ $41,029 |
| Total Assets | $14,152,522 | $14,249,100 | ▲ $96,578 |
| Other Assets Total | $0 | $19,952 | ▲ $19,952 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,000,000 | $3,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $298,257 | $580,689 | ▲ $282,432 |
| Deferred Revenue | $41,980 | $46,226 | ▲ $4,246 |
| Other Liabilities | $18,772 | $30,547 | ▲ $11,775 |
| Total Liabilities | $3,359,009 | $3,657,462 | ▲ $298,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,328,206 | $8,062,880 | ▼ $265,326 |
| Permanently Rstr Net Assets | $1,905,000 | $1,974,823 | ▲ $69,823 |
| Temporarily Rstr Net Assets | $560,307 | $553,935 | ▼ $6,372 |
| Total Net Assets Fund Balance | $10,793,513 | $10,591,638 | ▼ $201,875 |
| Total Liabilities and Net Assets / Fund Balance | $14,152,522 | $14,249,100 | ▲ $96,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,366,587 | $4,971,028 | $16,337,615 |
| Other Land Buildings | $467,419 | $9,864,540 | $10,331,959 |
| Equipment | $21,170 | $883,168 | $904,338 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,931,252 | - | ▲ $125,951 | $37,925 | $2,019,278 |
| 2012 | $1,906,338 | - | ▲ $30,997 | $6,083 | $1,931,252 |
| 2011 | $1,906,901 | - | ▲ $2,695 | $3,258 | $1,906,338 |
| 2010 | $1,905,000 | - | ▲ $4,031 | $2,130 | $1,906,901 |
| 2009 | $2,305,000 | - | ▲ $3,291 | $403,291 | $1,905,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryn Parchman | President & CEO | FT | $115,114 | $19,207 | $134,321 |
| Frederick C Williams Jr | VP Finance | FT | $99,530 | $9,929 | $109,459 |
| Leslie Borenstein | Exec. VP | FT | $86,177 | $10,587 | $96,764 |
| Name | Title |
|---|---|
| Dennis F Rasmussen | Chairman |
| Aris Melissaratos | Vice Chair |
| John Shmerler | Vice Chair |
| Monica Brandes | Vice Chair |
| Alexander B Bartlett | Director |
| Angela Celestin | Director |
| Bonnie Copeland | Director |
| Carim Khouzami | Director |
| Charlie Hatter | Director |
| Cheri Harman Dorsey | Director |
| Clarke Langrall Jr | Director |
| Daniel Fulmer | Director |
| Douglas L Becker | Director |
| Eric Becker | Director |
| Harry Thomasian Jr | Director |
| Jay Steinmetz | Director |
| Jennifer B Lichtman | Director |
| John Harbaugh | Director |
| John W Sasser | Director |
| Kathleen S Hardway | Director |
| M Gay Garth Legg | Director |
| Matthew D Klaiber | Director |
| Michelle L Whelley | Director |
| Renee Christoff | Director |
| Robert E Gabrys | Director |
| Singleton B Mcallister | Director |
| Stacy E Landsman | Director |
| Steve Burch | Director |
| Susan Magsamen | Director |
| Teresa Payne-nunn | Director |
| William S Corey Jr | Director |
| Winifred C Borden | Director |
| Mark Pollak | Secretary |
| Gordon M Stetz Jr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,269,347 |
| Other Expenses | $1,861,880 |
| Total Fundraising Expense | $399,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,226,611 | $212,111 | $177,970 | $1,616,692 |
| Depreciation Depletion | $564,508 | $19,871 | $8,758 | $593,137 |
| Occupancy | $412,596 | - | - | $412,596 |
| Current Officers, Directors, Trustees, and Key Employees | $28,765 | $153,841 | $129,290 | $311,896 |
| Advertising | $35 | $190,959 | - | $190,994 |
| Other Employee Benefits | $92,739 | $41,258 | $23,286 | $157,283 |
| Payroll Taxes | $92,497 | $36,399 | $20,886 | $149,782 |
| Fees for Services Other | $2,262 | $113,178 | $10,906 | $126,346 |
| Office Expenses | $64,292 | $26,858 | $8,956 | $100,106 |
| Information Technology | $3,851 | $61,927 | $3,229 | $69,007 |
| Pension Plan Contributions | $13,281 | $14,762 | $5,651 | $33,694 |
| Fees for Services Accounting | - | $28,000 | - | $28,000 |
| Travel | $11,957 | $2,563 | $440 | $14,960 |
| Conferences and Meetings | $2,374 | $1,764 | $3,375 | $7,513 |
| Insurance | - | $3,435 | - | $3,435 |
| Interest | $360 | $719 | $360 | $1,439 |
| Fees for Services Lobbying | - | - | $835 | $835 |
| Other Expenses | $4,563 | $55 | $5,344 | $55 |
| Total Functional Expenses | $2,811,136 | $920,805 | $399,286 | $4,131,227 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,255,203 |
| Expenses per Audited Statements | $4,131,227 |
| Total Expenses per Form 990 | $4,131,227 |
| Expenses Not Reported on Form 990 | $123,976 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,138 |
| Fundraising Direct Expenses | $102,921 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $55,428 | $48,830 | $19,857 | $28,973 |
| Event 1 | $259,708 | $45,015 | $57,437 | $-12,422 |
| Total Events | $363,955 | $113,138 | $102,921 | $10,217 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $19,945 |
| Capital Lease Obligation | $10,602 |
“Douglas l becker and eric becker, siblings, are directors of the organization douglas l becker and bonnie copeland, business relationship, are directors of the organization”
“A draft of the form 990 is reviewed in detail and approved by the finance committee of the board. The draft is also sent to all other board members. Other members may join the finance committee meeting, or call the staff with questions or comments.”
“Individuals are asked to complete a conflict of interest form annually. Completion of the form is monitored by the staff, and with action referred to the board if necessary.”
“The compensation of the president & ceo is set by the executive committee of the board, or such other committee that the executive committee might designate. The committee reviews comparability data when determining compensation. Contemporaneous substantiation of the deliberation and decision is prepared, and is maintained by human resources. The compensation of other key employees (currently the vice president, finance and executive vice president) is set by the president & ceo, subject to approval by the executive committee of the board, or such other committee that the executive committee might designate. The president & ceo and the committee review comparability data when determining compensation. Contemporaneous substantiation of the deliberation and decision is prepared, and is maintained by human resources.”
“Governing documents and audited financial statements are available from the organization upon request.”
“The endowment fund is restricted to subsidizing admissions, supporting school and library program incentives and physical plant maintenance.”
“The museum had no liability for uncertain tax positions. The museum's federal and state tax returns are subject to examination by the irs and state tax authorities, generally for a period of three years after the returns are filed.”
“Special events - expenses -102,921.”
“Special events - expense 102,921.”
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 | 298257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 580689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45263 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EXPERIENCES THAT IGNITE IMAGINATION, INSPIRE LEARNING, AND NURTURE GROWTH THROUGH PLAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190959 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 190994 |
| IRS990/AllOtherContributionsAmt | 0 | 650236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FREDERICK C WILLIAMS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4107278120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 35 MARKET PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 129290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28765 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 311896 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3375 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1764 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7513 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 250817 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1404074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22492 |
| IRS990/CYOtherExpensesAmt | 0 | 1861880 |
| IRS990/CYOtherRevenueAmt | 0 | 92734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2304038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -307889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2269347 |
| IRS990/CYTotalExpensesAmt | 0 | 4131227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 399286 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3823338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41980 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46226 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8758 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19871 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 564508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 593137 |
| IRS990/Desc | 0 | PORT DISCOVERY IS A CATALYST FOR HELPING CHILDREN DEVELOP A PASSION FOR LIFELONG LEARNING AND IS A VALUABLE EDUCATIONAL AND CULTURAL RESOURCE SERVING CHILDREN, CAREGIVERS AND EDUCATORS THROUGHOUT THE REGION. CHILDREN ARE ENGAGED IN PLAY-TO-LEARN ACTIVITIES AND PROGRAMS THAT PROMOTE THEIR PHYSICAL, SOCIAL, INTELLECTUAL GROWTH AND WELL-BEING. THE EDUCATIONAL CONCEPT "PLAY EQUALS LEARNING," UNDERSCORED IN CURRENT RESEARCH, IS DEMONSTRATED DAILY. THE MUSEUM SERVED OVER 255,000 GUESTS FROM DIVERSE BACKGROUNDS, INCLUDING OVER 32,000 SCHOOL CHILDREN AND CHAPERONES. SUMMER AND AFTER-SCHOOL PROGRAMS FOR CHILDREN PRIMARILY FROM TITLE I SCHOOLS, BOTH AT THE MUSEUM AND OFF SITE, RESULTED IN 6,000 VISITS. (SEE SCHEDULE O FOR CONTINUATION.)THE MUSEUM COLLABORATES WITH COMMUNITY-BASED ORGANIZATIONS THROUGHOUT THE STATE TO ENSURE ACCESS AND AWARENESS OF PROGRAMS OFFERED. PROGRAMS AND EXHIBITS ACTIVELY SUPPORT AND COMPLEMENT THE MARYLAND STATE CURRICULUM. PROGRAMS OFFERED INCLUDE: EARLY CHILDHOOD LEARNING ACTIVITIES, MULTI-DISCIPLINARY PROGRAMS FOR THE ENTIRE FAMILY, HOSTING OF NATIONALLY RESPECTED TRAVELING EXHIBITS, AND CURRICULUM ENHANCING SCHOOL PROGRAMS AND COMMUNITY BASED INITIATIVES WHICH ARE CREATED WITH PARTNER SOCIAL SERVICE ORGANIZATIONS TO MEET THE NEEDS OF SPECIAL CONSTITUENCIES. PROGRAMS OFFERING FREE OR REDUCED ADMISSION AND PROVIDING OPPORTUNITIES FOR UNDER-SERVED, ECONOMICALLY DISADVANTAGED AND SPECIAL NEEDS POPULATIONS INCLUDE: ARTVENTURES, AN AWARD WINNING AFTER-SCHOOL PROGRAM; STEM VENTURES; COUNTDOWN TO KINDERGARTEN; DISCOVERY DAYS; HEALTHY FIRST SATURDAYS; AND FAMILY ACCESS AND SCHOOL ACCESS PROGRAMS. THE MUSEUM RECEIVED DONATED LEGAL SERVICES VALUED AT $21,055. OTHER INDIVIDUALS, WHOSE SERVICES WERE NOT VALUED BECAUSE THEY COULD NOT BE MEASURED OBJECTIVELY, VOLUNTEERED APPROXIMATELY 5,500 HOURS OF THEIR TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | PORT DISCOVERY CHILDREN'S MUSEUM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2811136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 835 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 835 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 113178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126346 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 19207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 10587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 9929 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS F RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA BRANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARIS MELISSARATOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SHMERLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK POLLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON M STETZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXANDER B BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS L BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WINIFRED C BORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW D KLAIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA CELESTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENEE CHRISTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BONNIE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM S COREY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHERI HARMAN DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT E GABRYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN HARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CARIM KHOUZAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CLARKE LANGRALL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | M GAY GARTH LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHLEEN S HARDWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN W SASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLIE HATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAY STEINMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | HARRY THOMASIAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHELLE L WHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STACY E LANDSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUSAN MAGSAMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JENNIFER B LICHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TERESA PAYNE-NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SINGLETON B MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BRYN PARCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | LESLIE BORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | FREDERICK C WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 115114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 86177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 99530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EXEC. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VP FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 250817 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102921 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113138 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 472258 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3926259 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3229 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69007 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3435 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 360 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/InterestGrp/TotalAmt | 0 | 1439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 784759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 872785 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.