Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 58-6045874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$19,229,430
Up $3,988,482 (+26%) from 2020
Net Assets
Up$13,470,523
Up $704,617 (+5.5%) from 2020
Liabilities
Up$5,758,907
Up $3,283,865 (+133%) from 2020
Revenue
Up$12,943,221
Up $110,104 (+0.9%) from 2020
Expenses
Up$12,471,783
Up $2,687,821 (+27%) from 2020
Net Income
Down$471,438
Down $2,577,717 (-85%) from 2020
Planned parenthood's mission is to ensure that every child is a wanted child, and to protect reproductive health by providing comprehensive, medically accurate sex education and quality health care, while advocating for the rights of women, men, and families.
To protect reproductive health by providing comprehensive sex education and quality healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,727,081 | $9,014,050 | ▲ $1,286,969 |
| Cash and Non-Interest-Bearing Accounts | $5,186,262 | $7,815,491 | ▲ $2,629,229 |
| Investments in Publicly Traded Securities | $1,136,476 | $1,371,671 | ▲ $235,195 |
| Accounts Receivable | $305,534 | $363,053 | ▲ $57,519 |
| Inventories for Sale or Use | $148,760 | $164,610 | ▲ $15,850 |
| Pledges and Grants Receivable | $118,032 | $123,754 | ▲ $5,722 |
| Prepaid Expenses and Deferred Charges | $4,011 | $83,299 | ▲ $79,288 |
| Total Assets | $15,240,948 | $19,229,430 | ▲ $3,988,482 |
| Other Assets Total | $614,792 | $293,502 | ▼ $321,290 |
| Liabilities | |||
| Deferred Revenue | $945,677 | $3,080,314 | ▲ $2,134,637 |
| Mortgage Notes Payable Secured by Investment Property | $692,377 | $1,689,524 | ▲ $997,147 |
| Accounts Payable and Accrued Expenses | $654,510 | $816,230 | ▲ $161,720 |
| Other Liabilities | $182,478 | $172,839 | ▼ $9,639 |
| Total Liabilities | $2,475,042 | $5,758,907 | ▲ $3,283,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,027,677 | $12,637,935 | ▲ $610,258 |
| Net Assets With Donor Restrictions | $738,229 | $832,588 | ▲ $94,359 |
| Total Net Assets Fund Balance | $12,765,906 | $13,470,523 | ▲ $704,617 |
| Total Liabilities and Net Assets / Fund Balance | $15,240,948 | $19,229,430 | ▲ $3,988,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,739,357 | $278,951 | $6,018,308 |
| Equipment | $626,775 | $885,845 | $1,512,620 |
| Other Land Buildings | $1,500,000 | - | $1,500,000 |
| Leasehold Improvements | $471,166 | $718,911 | $1,190,077 |
| Land | $676,752 | - | $676,752 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $500,000 | - | - | - | $500,000 |
| 2019 | $500,000 | - | - | - | $500,000 |
| 2018 | $500,000 | - | - | - | $500,000 |
| 2017 | $500,000 | - | - | - | $500,000 |
| 2016 | $500,000 | - | - | - | $500,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Staci Fox | CEO/president | FT | $170,834 | $54,278 | $225,112 |
| Melissa Mcdonald | Chief Operating Officer | FT | $138,700 | $5,939 | $144,639 |
| Sara Woodson | Chief Financial Officer | FT | $137,450 | $4,496 | $141,946 |
| Name | Title |
|---|---|
| Leesa Booth | Chair |
| Sita Ranchod Nilsson | Vice Chair |
| Abby Friedman | Director |
| Alex Goldsmith | Director |
| Ariel Esteves | Director |
| Beth Toberman | Director |
| Cara Peterman | Director |
| Carisa Hines Moore | Director |
| Chris Smurda | Director |
| Cynthia Tucker | Director |
| Dawn Rock | Director |
| Don Freeman | Director |
| Erin Wolf | Director |
| Julie Wade | Director |
| Karen Doolittle | Director |
| Mara Levitt | Director |
| Marcia Spiller | Director |
| Margaret Boozer Sudarshan | Director |
| Mary Powers | Director |
| Matt Krieder | Director |
| Monjri Shah | Director |
| Nancy Koziol | Director |
| Penina Richards | Director |
| Stacy Cole | Director |
| Tywanda Lord | Director |
| Yvonne Williams-wass | Director |
| Elaine Alexander | Lifetime Director (non-voting) |
| Max Micheal | Lifetime Director (non-voting) |
| Evelyn Reynolds | Secretary |
| Gail Quick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holistic Gynecology | Holistic Gynecologist Service | 2785 LAWRENCEVILLE HWY STE 107, Decatur, GA 30033 | $132,423 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $413,600 | Fair Market Value |
| Other Non Cash Contri Table | 39 | $8,107 | Fair Market Value |
| Total Noncash Contributions | 56 | $421,707 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,260,212 |
| Other Expenses | $6,211,571 |
| Total Fundraising Expense | $678,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,782,190 | $657,238 | $246,154 | $4,685,582 |
| Occupancy | $610,929 | $59,003 | $19,658 | $689,590 |
| Other Employee Benefits | $479,940 | $113,898 | $34,718 | $628,556 |
| Current Officers, Directors, Trustees, and Key Employees | $399,788 | $69,472 | $26,019 | $495,279 |
| All Other Expenses | $394,257 | $32,282 | $16,300 | $442,839 |
| Depreciation Depletion | $401,683 | $24,976 | $335 | $426,994 |
| Payroll Taxes | $329,572 | $53,646 | $21,243 | $404,461 |
| Fees for Services Other | $305,543 | $36,709 | $979 | $343,231 |
| Information Technology | $211,923 | $124,599 | $278 | $336,800 |
| Other Expenses | $303,295 | $24,393 | $8,542 | $336,230 |
| Fees for Services Legal | - | $254,946 | - | $254,946 |
| Conferences and Meetings | $156,189 | $13,667 | $3,907 | $173,763 |
| Insurance | $146,513 | $5,815 | $3,747 | $156,075 |
| Advertising | $22,839 | $34,222 | $8,217 | $65,278 |
| Pension Plan Contributions | $32,791 | $8,144 | $5,399 | $46,334 |
| Interest | $32,420 | $2,716 | - | $35,136 |
| Office Expenses | $27,010 | $4,326 | $399 | $31,735 |
| Fees for Services Accounting | - | $31,541 | - | $31,541 |
| Fees for Service Investment Mgmnt Fees | - | $5,479 | - | $5,479 |
| Fees for Services Management | $3,749 | - | - | $3,749 |
| Total Functional Expenses | $10,235,716 | $1,557,072 | $678,995 | $12,471,783 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,144 |
| Fundraising Gross Income | $5,965 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Care No Matter Where | $124,402 | $5,965 | $21,117 | $-15,152 |
| Total Events | $220,459 | $5,965 | $24,144 | $-18,179 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuities Liability | $172,839 |
“The completed form 990 was sent to board members as an e-mail attachment with receipt requested.”
“Annual board contract and survey.”
“The board executive committee sets ceo compensation. Compensation of ceos/presidents of other planned parenthood organizations as well as other organizations of similar size and activities is used in determining compensation. Compensation for organization management other than the ceo/president is determined by the ceo/president.”
“Printed copies are available upon request.”
“Ppse (planned parenthood se) and vc (vote choice) are exempt under 501(c)(3) of the internal revenue code from federal state and local income taxes. Ppsea (planned parenthood se advocates) and alhf (alabama for healthy families) are exempt from federal, state and local income taxes under 501(c)(4). Accordingly, only unrelated business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization did not have any material unrelated business income tax for june 30, 2021 and 2020. Management of the organization considers the likelihood of changes by taxing authorities in its income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain a tax-exempt status and has appropriately reported and filed income subject to unrelated business income tax. However, no provision for income taxes has been provided in these consolidated financial statements due to availability of net operating loss carryforwards. The organization's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
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 | 654510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 816230 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 305534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 363053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT REPRODUCTIVE HEALTH BY PROVIDING COMPREHENSIVE SEX EDUCATION AND QUALITY HEALTHCARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8217 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34222 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65278 |
| IRS990/AllOtherContributionsAmt | 0 | 8364470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 394257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 442839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA WOODSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4046889305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 241 PEACHTREE STREET NE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5186262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7815491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 399788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 495279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3907 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13667 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 156189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 173763 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2785 LAWRENCEVILLE HWY STE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DECATUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30033 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOLISTIC GYNECOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOLISTIC GYNECOLOGIST SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 214494 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8846562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -29455 |
| IRS990/CYOtherExpensesAmt | 0 | 6211571 |
| IRS990/CYOtherRevenueAmt | 0 | 173735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3952379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 471438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6260212 |
| IRS990/CYTotalExpensesAmt | 0 | 12471783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 678995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12943221 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 945677 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3080314 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24976 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 401683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426994 |
| IRS990/Desc | 0 | CLINICAL SERVICES: PPSE PROVIDES QUALITY AFFORDABLE SEXUAL AND REPRODUCTIVE HEALTH CARE IN A NON-JUDGEMENTAL SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 738229 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 832588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9018808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 267598 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 254946 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 254946 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3749 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3749 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 979 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 305543 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 343231 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 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 | 5983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 4496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEESA BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SITA RANCHOD NILSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL QUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET BOOZER SUDARSHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARIEL ESTEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABBY FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARISA HINES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY KOZIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT KRIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARA LEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TYWANDA LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAX MICHEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARA PETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PENINA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAWN ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MONJRI SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS SMURDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARCIA SPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BETH TOBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CYNTHIA TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JULIE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | YVONNE WILLIAMS-WASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ERIN WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STACI FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SARA WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MELISSA MCDONALD |
| 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 | 219129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 137450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 138700 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LIFETIME DIRECTOR (NON-VOTING) |
| 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 | LIFETIME DIRECTOR (NON-VOTING) |
| 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/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 214494 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5965 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -59500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 315000 |
| IRS990/GrossReceiptsAmt | 0 | 13341865 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 278 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 124599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 211923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 336800 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3747 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156075 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32420 |
| IRS990/InterestGrp/TotalAmt | 0 | 35136 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 148760 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1136476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1371671 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1883707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7727081 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.