Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 56-0853674 • 501(c)4 • Research Triangle Park, NC
Profile
To promote university, academic, industry and government collaborations leading to the establishment and maintenance of research, scientific and technology-based facilities within the research triangle and north carolina, creating quality jobs and opportunities for citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$216,643,585
Up $2,530,576 (+1.2%) from 2023
Liabilities
Up$97,831,560
Up $8,098,409 (+9.0%) from 2023
Net Assets
Down$118,812,025
Down $5,567,833 (-4.5%) from 2023
Revenue
Down$16,722,219
Down $15,111,284 (-47%) from 2023
Expenses
Up$23,544,149
Up $1,704,448 (+7.8%) from 2023
Net Income
Down-$6,821,930
Down $16,815,732 (-168%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote university, academic, industry and government collaborations leading to the establishment and maintenance of research, scientific and technology-based facilities within the research triangle and north carolina, creating quality jobs and opportunities for citizens.
Primarily engaged in the promotion and encouragement of research or scientific laboratories and other related facilities in research triangle park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $162,376,463 | $166,515,472 | ▲ $4,139,009 |
| Cash and Non-Interest-Bearing Accounts | $2,568,605 | $36,016,747 | ▲ $33,448,142 |
| Investments Other Securities | $7,770,566 | $6,033,797 | ▼ $1,736,769 |
| Investments in Publicly Traded Securities | $35,252,021 | $3,075,489 | ▼ $32,176,532 |
| Accounts Receivable | $2,839,956 | $2,851,986 | ▲ $12,030 |
| Prepaid Expenses and Deferred Charges | $464,733 | $275,837 | ▼ $188,896 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $214,113,009 | $216,643,585 | ▲ $2,530,576 |
| Other Assets Total | $2,840,665 | $1,874,257 | ▼ $966,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $74,414,848 | $87,851,233 | ▲ $13,436,385 |
| Accounts Payable and Accrued Expenses | $13,220,617 | $7,451,801 | ▼ $5,768,816 |
| Deferred Revenue | $1,311,558 | $1,661,202 | ▲ $349,644 |
| Other Liabilities | $786,128 | $867,324 | ▲ $81,196 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $89,733,151 | $97,831,560 | ▲ $8,098,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,379,858 | $118,812,025 | ▼ $5,567,833 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $124,379,858 | $118,812,025 | ▼ $5,567,833 |
| Total Liabilities and Net Assets / Fund Balance | $214,113,009 | $216,643,585 | ▲ $2,530,576 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,599,843 | $35,722,495 | $82,322,338 |
| Land | $108,178,634 | - | $21,077,977 |
| Other Land Buildings | $11,099,702 | $0 | $11,099,702 |
| Equipment | $637,293 | $1,908,242 | $2,545,535 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Levitan | President & CEO | FT | $493,081 | $188,998 | $682,079 |
| Linda K Hall | Evp & COO (thru 4/15/2024) | FT | $351,890 | $153,668 | $505,558 |
| Carolyn Coia | VP Real Estate | FT | $199,855 | $72,478 | $272,333 |
| Jessica Wisniewski | VP Finance & Administration | FT | $169,178 | $69,187 | $238,365 |
| Amanda Ronan | Senior Director Placemaking | FT | $110,819 | $50,841 | $161,660 |
| David Wieand | Accounting Manager | FT | $115,953 | $25,887 | $141,840 |
| Travis Crayton | VP Planning & Public Policy | FT | $124,488 | $13,828 | $138,316 |
| Kevin Patterson | Director of It | FT | $100,942 | $25,356 | $126,298 |
| Raymond Trapp | Former Officer | - | $77,140 | $39,783 | $116,923 |
| Name | Title |
|---|---|
| Barbara Mulkey | Chairman |
| Brad Wilson | Vice Chair |
| Brooks Bell | Director |
| Charles Francis | Director |
| Daniel Ennis | Director |
| Dr Randy Woodson | Director |
| Dr Vincent Price | Director |
| Farad Ali | Director |
| Greg Luberecki | Director |
| Howard Nye | Director |
| Hugh Allen | Director |
| John Cecil | Director |
| Jud Bowman | Director |
| Lee Roberts | Director |
| Peter Hans | Director |
| Tim Gabel | Director |
| Anita Brown-graham | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Faulconer Construction Company | Construction | PO Box 7706, Charlottesville, VA 22906 | $2,656,404 |
| Bridgepoint General Contracting In | Construction | PO Box 336, Durham, NC 27702 | $2,049,130 |
| Sterlingpillar LLC | Construction | 133 SOUTHCENTER COURT SUITE 1100, Morrisville, NC 27560 | $670,871 |
| Ayerssaintgross Incorporated | Consulting | PO BOX 640027, Pittsburgh, PA 15264-0027 | $668,226 |
| Mg Capital Maintenance INC | Janitorial | PO BOX 1370, Morrisville, NC 27560 | $620,944 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,351,003 |
| Salaries, Compensation, and Employee Benefits | $5,191,696 |
| Grants and Similar Amounts Paid | $1,450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $7,137,526 | - | - | $7,137,526 |
| Interest | $3,088,299 | - | - | $3,088,299 |
| Other Salaries and Wages | $1,582,739 | $950,868 | - | $2,533,607 |
| Office Expenses | - | $1,643,775 | - | $1,643,775 |
| Current Officers, Directors, Trustees, and Key Employees | $1,444,851 | - | - | $1,444,851 |
| Other Employee Benefits | $382,760 | $290,172 | - | $672,932 |
| Fees for Services Management | $616,326 | - | - | $616,326 |
| Insurance | $432,443 | $66,529 | - | $498,972 |
| Advertising | $298,277 | $70,217 | - | $368,494 |
| Pension Plan Contributions | $221,462 | $61,146 | - | $282,608 |
| Payroll Taxes | $201,942 | $55,756 | - | $257,698 |
| Travel | - | $251,994 | - | $251,994 |
| Other Expenses | $237,328 | $73,973 | - | $237,328 |
| Fees for Services Accounting | - | $156,946 | - | $156,946 |
| Information Technology | - | $131,407 | - | $131,407 |
| Fees for Service Investment Mgmnt Fees | - | $126,857 | - | $126,857 |
| Fees for Services Legal | - | $102,377 | - | $102,377 |
| Conferences and Meetings | $21,696 | $23,240 | - | $44,936 |
| Grants to Domestic Orgs | $1,450 | - | - | $1,450 |
| Total Functional Expenses | $19,538,892 | $4,005,257 | $0 | $23,544,149 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Deposits | $681,905 |
| Due to Parent | $185,419 |
“The vp of finance, cfo, and audit committee review the draft form 990 prior to submission to the irs.”
“Conflict of interest policy is enforced by each director completing the questionnaire annually.”
“A third party was engaged to review and recommend compensation for the ceo and other members of senior leadership. The executive committee reviewed the report and recommended approval by the full board.”
“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
“Programming and events that unite all points of the research triangle via a cultivation of topics and local speakers from the three founding universities, companies and the communities at large. Expenses $ 707,325. Including grants of $ 0. Revenue $ 0.”
“Equity loss of subsidiary $ (571,653)”
“The organization's oversight of the audit of its financial statements and the selection of an independent accountant has not changed since the prior year.”
“The land asset is held in a natural area preserve balance sheet account; property taxes on natural area preserves are expensed.”
“The foundation is a tax-exempt organization under section 501(c)(4) of the internal revenue code (irc). Under this section, contributions to the foundation are not deductible by the donors except where designated for a specific charitable fund. Interest and penalties associated with unrecognized tax benefits are classified as general and administrative expenses in the consolidated statements of activities. The foundation adheres to the accounting standard on accounting for the 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 consolidated financial statements. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification and interest. Management has evaluated the foundation's tax positions at september 30, 2024 and 2023, and concluded that the foundation had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of the income taxes topic of the fasb asc.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13220617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7451801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2839956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2851986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARILY ENGAGED IN THE PROMOTION AND ENCOURAGEMENT OF RESEARCH OR SCIENTIFIC LABORATORIES AND OTHER RELATED FACILITIES IN RESEARCH TRIANGLE PARK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 70217 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 298277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 368494 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA WISNIEWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194331664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 PARK OFFICES DRIVE SUITE 007 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RTP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2568605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36016747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1444851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1444851 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23240 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21696 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2656404 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2049130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 670871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 668226 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 620944 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 7706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 133 SOUTHCENTER COURT SUITE 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 640027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DURHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MORRISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MORRISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 152640027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27560 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FAULCONER CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BRIDGEPOINT GENERAL CONTRACTING IN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | STERLINGPILLAR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | AYERSSAINTGROSS INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | MG CAPITAL MAINTENANCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4213755 |
| IRS990/CYOtherExpensesAmt | 0 | 18351003 |
| IRS990/CYOtherRevenueAmt | 0 | 67600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12440864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6821930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5191696 |
| IRS990/CYTotalExpensesAmt | 0 | 23544149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16722219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1311558 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1661202 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7137526 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7137526 |
| IRS990/Desc | 0 | PROVIDE FOR THE UPKEEP OF RTP ASSETS AND INFRASTRUCTURE TO ENHANCE THE PARK'S REPUTATION AS AN INNOVATIVE AND DYNAMIC ENVIRONMENT AND TO PROMOTE AND FOSTER RESEARCH FACILITIES IN THE 7,000 ACRE RESEARCH TRIANGLE PARK. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11393101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 156946 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 156946 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102377 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102377 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 616326 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 616326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 126857 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 126857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 75132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 60666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 44187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 36841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13828 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14678 |
| 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/PersonNm | 0 | SCOTT LEVITAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA K HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN COIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA RONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID WIEAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS CRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA MULKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANITA BROWN-GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUGH ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FARAD ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BROOKS BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUD BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN CECIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM GABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER HANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREG LUBERECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HOWARD NYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR VINCENT PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR RANDY WOODSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 606947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 444892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 241855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 194178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102245 |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVP & COO (THRU 4/15/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR DIRECTOR PLACEMAKING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ACCOUNTING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP PLANNING & PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 445074 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3097802 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1450 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1188561 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15764669 |
| IRS990/GrossReceiptsAmt | 0 | 30132573 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 131407 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131407 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 432443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 498972 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3088299 |
| IRS990/InterestGrp/TotalAmt | 0 | 3088299 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 670879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 670879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7770566 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6033797 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35252021 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3075489 |
No mirrored PDF or thumbnail assets are attached yet.