Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 59-0718492 • 501(c)3 • St Petersburg, FL
Profile
Goodwill's mission is transforming lives through lifelong learning and the power of work. We achieve the mission through employment services. Training and growth opportunities for people with disabilities or other barriers to employment. Goodwill also promotes a greener community by repurposing items.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$173,512,153
Up $14,396,394 (+9.0%) from 2023
Liabilities
Down$56,809,570
Down $3,410,735 (-5.7%) from 2023
Net Assets
Up$116,702,583
Up $17,807,129 (+18%) from 2023
Revenue
Up$100,248,595
Up $7,189,131 (+7.7%) from 2023
Expenses
Up$82,811,754
Up $5,052,824 (+6.5%) from 2023
Net Income
Up$17,436,841
Up $2,136,307 (+14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is helping people achieve their full potential through the dignity and power of work. We achieve the mission through job training, employment, and personal growth opportunities for people with disabilities and other barriers to employment.
Our mission is transforming lives through lifelong learning and the power of work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $76,839,710 | $75,468,577 | ▼ $1,371,133 |
| Cash and Non-Interest-Bearing Accounts | $52,123,365 | $66,376,155 | ▲ $14,252,790 |
| Investments in Publicly Traded Securities | $11,460,821 | $12,575,910 | ▲ $1,115,089 |
| Inventories for Sale or Use | $5,427,891 | $5,326,812 | ▼ $101,079 |
| Prepaid Expenses and Deferred Charges | $3,103,024 | $4,433,802 | ▲ $1,330,778 |
| Accounts Receivable | $2,892,471 | $3,022,291 | ▲ $129,820 |
| Other Notes and Loans Receivable, Net | $269,297 | $275,875 | ▲ $6,578 |
| Savings and Temporary Cash Investments | $253,648 | $267,067 | ▲ $13,419 |
| Pledges and Grants Receivable | $177,442 | $149,193 | ▼ $28,249 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $159,115,759 | $173,512,153 | ▲ $14,396,394 |
| Other Assets Total | $6,568,090 | $5,616,471 | ▼ $951,619 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $48,068,492 | $45,325,995 | ▼ $2,742,497 |
| Other Liabilities | $6,217,415 | $5,583,419 | ▼ $633,996 |
| Accounts Payable and Accrued Expenses | $5,647,677 | $5,496,883 | ▼ $150,794 |
| Deferred Revenue | $286,721 | $403,273 | ▲ $116,552 |
| 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 | $60,220,305 | $56,809,570 | ▼ $3,410,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $98,336,601 | $116,188,232 | ▲ $17,851,631 |
| Net Assets With Donor Restrictions | $558,853 | $514,351 | ▼ $44,502 |
| Total Net Assets Fund Balance | $98,895,454 | $116,702,583 | ▲ $17,807,129 |
| Total Liabilities and Net Assets / Fund Balance | $159,115,759 | $173,512,153 | ▲ $14,396,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,904,938 | $42,451,380 | $79,356,318 |
| Land | $33,717,995 | - | $33,717,995 |
| Equipment | $3,762,681 | $19,574,052 | $23,336,733 |
| Other Land Buildings | $1,010,074 | $6,095,779 | $7,105,853 |
| Leasehold Improvements | $72,889 | $550,282 | $623,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Passerini | President/CEO | PT | $383,571 | $265,710 | $649,281 |
| Gretchen Rawson | VP Workforce (thru 08/23) | FT | $157,641 | $136,846 | $294,487 |
| Tracey Boucher | Treasurer | FT | $215,088 | $45,768 | $260,856 |
| Stephanie Anna | VP Corporate Secretary | FT | $190,968 | $50,853 | $241,821 |
| Allen Starr | CIO | FT | $182,132 | $46,757 | $228,889 |
| Kenneth Karbowski | VP Goods Acq/log/retail | FT | $184,388 | $33,206 | $217,594 |
| James Williams | VP Fund Development | FT | $159,368 | $54,965 | $214,333 |
| Yvonne Taylor | VP Human Resources | FT | $166,649 | $41,403 | $208,052 |
| Cordelia Hinton | Director of Sbs | FT | $140,004 | $25,308 | $165,312 |
| Lawrence Hartman | Director Retail | FT | $137,059 | $18,392 | $155,451 |
| Andrew Przybyszewski | Director Marketing | FT | $136,056 | $19,172 | $155,228 |
| Michael Weaver | Director of It | FT | $123,248 | $31,462 | $154,710 |
| Jamie Cyr | Director Finance | FT | $122,843 | $23,229 | $146,072 |
| Name | Title |
|---|---|
| Bob Wabbersen | Chair |
| Dominic Macrone | Sr. Vice Chair (as of 10/2023) |
| Ed Radar | Vice Chair |
| Louise Lopez | Vice Chair |
| Mark Pichowski | Vice Chair |
| Carole Philipson | Vice Chair (as of 10/2023) |
| Kimberley Perez | Director |
| Marie Hebbler | Director |
| Melissa Mora | Director |
| Robert Dobkowski | Director |
| Sandra Young | Director |
| Shauna Burkes | Director |
| Steve Erickson | Director |
| Tony Martinez | Director |
| Scott Rutz | Director (as of 07/2023) |
| Heather Ceresoli | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $20,973,640 | Cost |
| Other Non Cash Contri Table | 7,322 | $16,370 | Other - ACT. VALUE DETERM. |
| Total Noncash Contributions | 7,322 | $20,990,010 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,819,213 |
| Salaries, Compensation, and Employee Benefits | $34,992,541 |
| Total Fundraising Expense | $850,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,010,257 | $4,797,422 | $302,374 | $27,110,053 |
| Office Expenses | $3,732,323 | $642,849 | $49,989 | $4,425,161 |
| Depreciation Depletion | $4,050,957 | $365,069 | $6,664 | $4,422,690 |
| Occupancy | $3,440,643 | $247,228 | - | $3,687,871 |
| Other Employee Benefits | $2,473,538 | $468,513 | $57,103 | $2,999,154 |
| Payroll Taxes | $1,877,139 | $338,979 | $41,027 | $2,257,145 |
| Current Officers, Directors, Trustees, and Key Employees | $1,813,527 | $393,762 | $37,312 | $2,244,601 |
| Insurance | $1,805,875 | $203,514 | $19,308 | $2,028,697 |
| Travel | $1,504,299 | $259,444 | $25,383 | $1,789,126 |
| Interest | $1,750,333 | $37,623 | - | $1,787,956 |
| Fees for Services Other | $1,229,723 | $348,363 | $84,566 | $1,662,652 |
| Information Technology | $1,115,942 | $215,727 | $42,750 | $1,374,419 |
| Pension Plan Contributions | $315,332 | $58,901 | $7,355 | $381,588 |
| Payments to Affiliates | $11,084 | $304,761 | $8,012 | $323,857 |
| Other Expenses | $191,253 | $41,581 | $8,240 | $241,074 |
| Conferences and Meetings | $4,937 | $8,554 | $157,379 | $170,870 |
| Advertising | $80,694 | $15,599 | $3,091 | $99,384 |
| Fees for Service Investment Mgmnt Fees | - | $54,575 | - | $54,575 |
| Total Functional Expenses | $73,158,737 | $8,802,464 | $850,553 | $82,811,754 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | - | - | $897,883 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $152,608 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hippie Dash | $261,084 | $0 | $152,608 | $-152,608 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $261,084 | $0 | $152,608 | $-152,608 |
| 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 |
|---|---|
| Deferred Compensation Payable | $3,355,964 |
| Lease Liabilties | $2,067,020 |
| Annuities Payable | $160,435 |
“The audit committee reviews the form 990 and reports its comments to the board either at a meeting or via email. Each board member receives a copy of the 990 and approves before filing.”
“All board members are required to disclose any potential conflict of interest prior to discussion of an item in which a conflict may be present, arise or be perceived. Conflicted members exit the boardroom and abstain from voting on any matters where a conflict of interest is present. Members review this policy annually and complete annual disclosures of any potential conflicts of interest in writing at that time.”
“The executive committee serves as the compensation committee for the board of directors and reviews and establishes the total compensation for the ceo annually, utilizing a third-party compensation consultant who develops a wage comparability study that also incorporates a 990 peer group, and compiles the data. The board reviews the comparability data and the total compensation, with the recommendations from the executive committee annually together with the ceo's performance. The full board approves all compensation changes. The study is completed at least every three years.”
“The compensation consultant complies a wage comparability study that also incorporates a 990 peer group for officers and key employees, and highly paid individuals. The study is completed at least every three years and data is presented to the executive committee and the full board. Total compensation is established by the ceo in compliance with the board's policy on executive compensation, which includes targeted percentile ranges. Any compensation falling outside of pre-established ranges is brought to the executive committee and board for approval.”
“The governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth under irc section 6104(d).”
“Volunteers provide multiple services to goodwill industries - suncoast, inc. Including assisting with fundraising and donation events, helping teens learn about financial literacy at the goodwill industries - suncoast, inc. Storefront at junior achievement finance park, hosting book drives for our bookworks children's literacy program, or making cards for seniors living at goodwill industries - suncoast, inc. Apartments. Many volunteers are readers for goodwill industries - suncoast, inc. Bookworks program, reading to children from families with low incomes or sorting and preparing books for distribution. After volunteers read to a group of children, they give each child a book of their own to take home. The number of children served by bookworks during the past year was 50,006.”
“Change in split interest value - -20042; interest rate swap - -317901;”
“Goodwill industries - suncoast, inc. Is recognized by the internal revenue service (irs) as a tax-exempt organization under section 501(c)(3) of the internal revenue code and similar state legislation. Income earned in furtherance of the entity's tax-exempt purpose is exempt from federal and state income taxes. The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this policy, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the organization's tax position and had concluded that the organization has taken no uncertain tax positions that require disclosure. The organization would be liable for income taxes in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to u.s. Federal tax examinations by tax authorities before 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5647677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5496883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2892471 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3022291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TRANSFORMING LIVES THROUGH LIFELONG LEARNING AND THE POWER OF WORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3091 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15599 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99384 |
| IRS990/AllOtherContributionsAmt | 0 | 22124978 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACEY BOUCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275231512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 14456 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 337334456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52123365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66376155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 393762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1813527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2244601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 157379 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8554 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 261084 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3028584 |
| IRS990/CYOtherExpensesAmt | 0 | 47819213 |
| IRS990/CYOtherRevenueAmt | 0 | 673294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74160655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17436841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34992541 |
| IRS990/CYTotalExpensesAmt | 0 | 82811754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 850553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100248595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 286721 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 403273 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6664 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 365069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4050957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4422690 |
| IRS990/Desc | 0 | DONATED GOODS PROGRAM - OUR DONATED GOODS/RETAIL OPERATIONS PROVIDE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES IN RETAILING, PRODUCTION, WAREHOUSING AND TRANSPORTATION. THIS PROGRAM ALSO PROVIDES OTHER SERVICES. THROUGH THIS PROGRAM, GOODWILL - SUNCOAST ALSO PROMOTES A GREENER COMMUNITY BY REPURPOSING ITEMS THAT MAY OTHERWISE BE RELEGATED TO LANDFILLS. WE SERVED INDIVIDUALS WITH BARRIERS TO EMPLOYMENT THROUGH WORK OPPORTUNITIES PROVIDED IN OUR RETAIL SETTING, PROVIDED EXPOSURE TO THE WORLD OF WORK FOR HIGH SCHOOL STUDENTS, SCHEDULED OPPORTUNITIES FOR COMMUNITY SERVICE THROUGH THE COURT SYSTEM, HELPED SENIORS RE-ENTER THE WORKFORCE, PROVIDED CAREER NAVIGATION/PLANNING SERVICES TO OUR EMPLOYEES TO HELP THEM SEEK NEW OPPORTUNITIES BOTH WITHIN AND OUTSIDE OF GOODWILL - SUNCOAST AND PROVIDED MATERIAL SUPPORT TO PEOPLE IN THE GREATEST NEED. GOODWILL - SUNCOAST SERVED A TOTAL OF 77,422 PEOPLE IN 2023. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 514351 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1609 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67266497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 348363 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1662652 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54575 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 34.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 65035 |
| 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 | 15655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 23229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14734 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB WABBERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLE PHILIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH PASSERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINIC MACRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED RADAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER CERESOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK PICHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLEY PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIE HEBBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT DOBKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT RUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHAUNA BURKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TONY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLEN STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GRETCHEN RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH KARBOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHANIE ANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TRACEY BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | YVONNE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANDREW PRZYBYSZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CORDELIA HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMIE CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LAWRENCE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL WEAVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 584246 |
| 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 | 213234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 276642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 188768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 194746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 223741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 245606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 182040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 160207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 122843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 149503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 139976 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR (AS OF 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR. VICE CHAIR (AS OF 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| 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 (AS OF 07/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP WORKFORCE (THRU 08/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP GOODS ACQ/LOG/RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF SBS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 261084 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 152608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 46522 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 66142 |
| IRS990/GrossReceiptsAmt | 0 | 100420823 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 19994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 42750 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 215727 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1115942 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1374419 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 203514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1805875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2028697 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37623 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1750333 |
| IRS990/InterestGrp/TotalAmt | 0 | 1787956 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5427891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5326812 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2982062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2982062 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11460821 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12575910 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68671493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76839710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75468577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144140070 |
| IRS990/LegalDomicileStateCd | 0 | FL |
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