Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1221966
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$31,920,638
Up $2,842,265 (+9.8%) from 2015
Net Assets
Up$21,681,466
Up $587,376 (+2.8%) from 2015
Liabilities
Up$10,239,172
Up $2,254,889 (+28%) from 2015
Revenue
Up$65,039,595
Up $3,842,506 (+6.3%) from 2015
Expenses
Up$64,435,413
Up $2,904,833 (+4.7%) from 2015
Net Income
Up$604,182
Up $937,673 (+281%) from 2015
Rcma opens doors to opportunities through quality child care and education from crib to high school and beyond.
Redlands christian migrant association, inc. (rcma) was incorporated as a non-profit corporation under the laws of the state of florida, for the purpose of administering day care centers and early childhood education centers for children of migrants and other rural poor. Rcma achieves its purpose through a variety of progams funded substantially by state and federal grants and individual contributors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,933,034 | $21,210,682 | ▲ $2,277,648 |
| Pledges and Grants Receivable | $3,135,511 | $4,269,528 | ▲ $1,134,017 |
| Cash and Non-Interest-Bearing Accounts | $2,926,319 | $1,808,159 | ▼ $1,118,160 |
| Savings and Temporary Cash Investments | $1,579,486 | $1,182,086 | ▼ $397,400 |
| Accounts Receivable | $230,215 | $510,551 | ▲ $280,336 |
| Prepaid Expenses and Deferred Charges | $339,626 | $488,612 | ▲ $148,986 |
| Investments Program Related | $125,000 | $125,000 | → $0 |
| Total Assets | $29,078,373 | $31,920,638 | ▲ $2,842,265 |
| Other Assets Total | $1,809,182 | $2,326,020 | ▲ $516,838 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,204,283 | $5,719,972 | ▲ $515,689 |
| Mortgage Notes Payable Secured by Investment Property | $2,780,000 | $4,519,200 | ▲ $1,739,200 |
| Total Liabilities | $7,984,283 | $10,239,172 | ▲ $2,254,889 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,666,252 | $13,539,512 | ▼ $126,740 |
| Temporarily Rstr Net Assets | $7,427,838 | $8,141,954 | ▲ $714,116 |
| Total Net Assets Fund Balance | $21,094,090 | $21,681,466 | ▲ $587,376 |
| Total Liabilities and Net Assets / Fund Balance | $29,078,373 | $31,920,638 | ▲ $2,842,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,358,202 | $34,542,655 | $53,900,857 |
| Land | $1,852,480 | - | $1,852,480 |
| Other Assets Org | $1,383,239 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Rollason | Executive Director | FT | $106,512 | $106,512 |
| Isabel Garcia Vargas | Associate Executive Director | FT | $100,038 | $100,038 |
| Gilbert Flores | Director of Finance | FT | $96,187 | $96,187 |
| Name | Title |
|---|---|
| Michael Stuart | President |
| Fred N Thomas Jr | Vice President |
| Gary Wishnatzki | Vice President |
| Medora Krome | Vice President |
| Michael T Bayer | Vice President |
| William Ferrari | Vice President |
| Al J Hinson | Board Member |
| Chuck Allison | Board Member |
| Ilda Martinez | Board Member |
| Jaime Weisinger | Board Member |
| Joaquin Perez | Board Member |
| Katherine R English | Board Member |
| Larry Salustro | Board Member |
| Linda Miles-adams | Board Member |
| Nelson Luis | Board Member |
| Sandra Hightower | Board Member |
| Wilma Robles De Melendez Ph D | Board Member |
| Alma Gasca | Parent Board Member |
| Araceli Murillo | Parent Board Member |
| Bernarda Lara | Parent Board Member |
| Celia Jimenez | Parent Board Member |
| Jesus Avila Sanchez | Parent Board Member |
| Jhonny Filomeno | Parent Board Member |
| Margaret Lopez | Parent Board Member |
| Margarita Sanchez | Parent Board Member |
| Maria Juarez | Parent Board Member |
| Patricia Diaz | Parent Board Member |
| Reva Mccoy | Parent Board Member |
| Tangia Taylor | Parent Board Member |
| Richard Pringle | Secretary |
| Steve Price | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avon Park Community Day Care | Child Care Services | 800 SOUTH DELANEY, Avon Park, FL 33825 | $412,871 |
| Child Care Of Sw Florida | Child Care Services | 6831 PALISADES PARK COURT SUITE 6, Ft Myers, FL 33912 | $317,784 |
| Guadalupe Child Development Center | Child Care Services | 505 HOPE CIRCLE, Immokalee, FL 34142 | $217,662 |
| Vizcaino Zomerfeld LLP | Auditing | 999 PONCE DE LEON BLVD STE 1045, Coral Gables, FL 33134 | $157,893 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,873,587 |
| Other Expenses | $18,543,826 |
| Total Fundraising Expense | $144,254 |
| Grants and Similar Amounts Paid | $18,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,916,367 | $2,944,622 | $43,399 | $36,904,388 |
| Other Employee Benefits | $4,197,632 | $336,407 | $9,854 | $4,543,893 |
| Occupancy | $4,094,383 | $279,237 | $677 | $4,374,297 |
| Payroll Taxes | $3,139,262 | $251,587 | $7,370 | $3,398,219 |
| All Other Expenses | $2,858,473 | $517,573 | $17,859 | $3,393,905 |
| Depreciation Depletion | $1,424,953 | $1,159,100 | - | $2,584,053 |
| Other Expenses | $1,810,690 | $69,103 | $658 | $1,810,690 |
| Conferences and Meetings | $999,702 | $163,377 | $2,326 | $1,165,405 |
| Pension Plan Contributions | $655,032 | $52,496 | $1,538 | $709,066 |
| Travel | $450,567 | $119,950 | $4,707 | $575,224 |
| Current Officers, Directors, Trustees, and Key Employees | - | $276,031 | $41,990 | $318,021 |
| Fees for Services Other | $70,911 | $120,823 | - | $191,734 |
| Fees for Services Accounting | $58,396 | $99,499 | - | $157,895 |
| Fees for Services Legal | $15,820 | $26,955 | - | $42,775 |
| Interest | - | $27,051 | - | $27,051 |
| Grants to Domestic Individuals | $18,000 | - | - | $18,000 |
| Total Functional Expenses | $57,701,334 | $6,589,825 | $144,254 | $64,435,413 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $68,183,353 |
| Expenses per Audited Statements | $64,435,413 |
| Total Expenses per Form 990 | $64,435,413 |
| Expenses Not Reported on Form 990 | $3,747,940 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,886 |
| Fundraising Gross Income | $81,012 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Strawberry Picking Challenge | $106,311 | $37,209 | $10,049 | $27,160 |
| Golf Tournament | $81,965 | $10,500 | $3,233 | $7,267 |
| Total Events | $398,106 | $81,012 | $97,886 | $-16,874 |
“After the tax return is prepared, it is provided to the organization and reviewed by the members of the governing body before being finalized.”
“In fiscal year 2015-2016, rcma conducted a wage comparability study to meet head start's mandate requiring that programs ensure its employees are compensated at levels comparable to others in the communities they serve. Average rates of pay for a number of benchmark positions including executive director and other key staff were reviewed to determine if they were reasonable and consistent with those in the florida not-for-profit labor market. Data from a variety of compensation surveys was reviewed and also utilized for the purpose of determining needed adjustments. Revised pay ranges were submitted to rcma's board of directors for approval.”
“Rcma has governance documents including policies and procedures and financial statements at its central location at 402 w. Main street in immokalee, florida and are available for public inspection.”
“Loss on sale of fixed assets -7541.”
“The process has not changed from the prior year.”
“Rcma is organized as a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. Rcma follows the provisions of uncertain tax positions addressed by fas asc 740-10 accounting for uncertainty in income taxes. Rcma has no uncertain tax positions at june 30, 2016, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. Rcma has determined that no amount is required to be accrued for taxes or related penalties and interest for any tax position taken through june 30, 2016.”
“Direct costs of fundraising events 97886. Gain on sale of assets 10286.”
“Direct costs of fundraising events 97886. Loss on disposal of assets 17827.”
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 | 5204283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5719972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230215 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 510551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REDLANDS CHRISTIAN MIGRANT ASSOCIATION, INC. (RCMA) WAS INCORPORATED AS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF ADMINISTERING DAY CARE CENTERS AND EARLY CHILDHOOD EDUCATION CENTERS FOR CHILDREN OF MIGRANTS AND OTHER RURAL POOR. RCMA ACHIEVES ITS PURPOSE THROUGH A VARIETY OF PROGAMS FUNDED SUBSTANTIALLY BY STATE AND FEDERAL GRANTS AND INDIVIDUAL CONTRIBUTORS. |
| IRS990/AllOtherContributionsAmt | 0 | 1325965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 517573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2858473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3393905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GILBERT FLORES DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396583560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IMMOKALEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 341423933 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2926319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1808159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 276031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318021 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2326 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 163377 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 999702 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1165405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 412871 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 317784 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 217662 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 157893 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 SOUTH DELANEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6831 PALISADES PARK COURT SUITE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 505 HOPE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 999 PONCE DE LEON BLVD STE 1045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AVON PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IMMOKALEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33825 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33134 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVON PARK COMMUNITY DAY CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILD CARE OF SW FLORIDA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GUADALUPE CHILD DEVELOPMENT CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VIZCAINO ZOMERFELD LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CHILD CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDITING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 317094 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64081336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13180 |
| IRS990/CYOtherExpensesAmt | 0 | 18543826 |
| IRS990/CYOtherRevenueAmt | 0 | 21523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 923556 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 604182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45873587 |
| IRS990/CYTotalExpensesAmt | 0 | 64435413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65039595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1159100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1424953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2584053 |
| IRS990/Desc | 0 | FROM THREE MODEST CHILD-CARE CENTERS WITH 75 CHILDREN IN 1965, RCMA TODAY SERVES NEARLY 7,000 CHILDREN OF MIGRANT FARM WORKERS AND RURAL, LOW-INCOME FAMILIES IN 75 CENTERS AND 3 CHARTER SCHOOLS THROUGHOUT FLORIDA.CHILDREN IN OUR CENTERS RANGE FROM 6 WEEKS TO 12 YEARS OLD. RCMA'S INCLUSION OF CHILDREN WITH DISABILITIES, BEGINNING WITH INFANTS AND TODDLERS, HAS BEEN RECOGNIZED AS A MODEL WITHIN FLORIDA.RCMA, THE LARGEST SINGLE PROVIDER OF CHILD-CARE SERVICES IN FLORIDA, NOW OFFERS PRESCHOOL SERVICES IN 20 RURAL COMMUNITIES. LIKE OTHER CHILDREN RCMA SERVES, MOST OF THOSE ENROLLED SPEAK ENGLISH AS A SECOND LANGUAGE, IF AT ALL. WITH A MISSION OF HIRING STAFF AND TEACHERS FROM THE COMMUNITIES SERVED, RCMA ALREADY EMPLOYS A MAJORITY OF BILINGUAL STAFFERS. MANY OF OUR EMPLOYEES ARE FORMER MIGRANT FARM WORKERS WHO ACQUIRED THEIR CHILD DEVELOPMENT CREDENTIALS, FAMILY DEVELOPMENT CREDENTIALS, ASSOCIATES DEGREES OR BACHELOR'S DEGREES AFTER JOINING RCMA.SERVING A LARGE MIGRANT POPULATION, PLUS OTHER YEAR-ROUND FARM AND LOW-INCOME FAMILIES, RCMA OFFERS THE 540-HOUR VPK PROGRAM OPTION DURING THE ACADEMIC YEAR. THIS WAY, EVEN THOUGH SOME CHILDREN ARRIVE LATE AND LEAVE EARLY, THEY STILL RECEIVE THE REQUIRED COURSEWORK, WHICH IS ESSENTIAL TO THEIR SUCCESS LATER IN KINDERGARTEN AND ELEMENTARY SCHOOL. WE HAVE STRONG PARTNERSHIPS WITH HEAD START, FLORIDAS OFFICE OF EARLY LEARNING, LOCAL EARLY LEARNING COALITIONS, THE MEXICAN CONSULATES IN ORLANDO AND MIAMI, FLORIDA AGRICULTURE, COMMUNITY-BASED ORGANIZATIONS AND SCHOOL DISTRICTS. MORE THAN HALF OF RCMA'S CHILDCARE CENTERS HAVE BEEN NATIONALLY ACCREDITED, REFLECTING STANDARDS AND ACHIEVEMENTS THAT EXCEED STATE LICENSING REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13532897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99499 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58396 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 157895 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26955 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120823 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191734 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAIME WEISINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA MILES-ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NELSON LUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILMA ROBLES DE MELENDEZ PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAQUIN PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE R ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY SALUSTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL J HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ILDA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CELIA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ARACELI MURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARITA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALMA GASCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JHONNY FILOMENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TANGIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BERNARDA LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REVA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JESUS AVILA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM FERRARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GARY WISHNATZKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FRED N THOMAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MEDORA KROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL T BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BARBARA ROLLASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ISABEL GARCIA VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GILBERT FLORES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 106512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 100038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 96187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PARENT BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 317094 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81012 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 62438277 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 65137481 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27051 |
| IRS990/InterestGrp/TotalAmt | 0 | 27051 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13180 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 125000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 125000 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34542655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18933034 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21210682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55753337 |
| IRS990/LegalDomicileStateCd | 0 | FL |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.