Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 59-1229583 • 501(c)6 • Tallahassee, FL
Profile
The organization's mission is to advance the quality of services, image, professional development, and the financial stability of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$8,805,989
Down $182,363 (-2.0%) from 2023
Liabilities
Down$1,021,930
Down $380,722 (-27%) from 2023
Net Assets
Up$7,784,059
Up $198,359 (+2.6%) from 2023
Revenue
Up$7,554,890
Up $569,317 (+8.1%) from 2023
Expenses
Up$7,315,119
Up $183,415 (+2.6%) from 2023
Net Income
Up$239,771
Up $385,902 (+264%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
The organization's mission is to advance the quality of services, image, professional development, and the financial stability of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,910,008 | $4,866,383 | ▲ $2,956,375 |
| Investments Other Securities | $5,295,881 | $2,816,251 | ▼ $2,479,630 |
| Accounts Receivable | $220,065 | $720,220 | ▲ $500,155 |
| Savings and Temporary Cash Investments | $537,330 | $188,202 | ▼ $349,128 |
| Prepaid Expenses and Deferred Charges | $77,268 | $121,911 | ▲ $44,643 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $8,040,752 | $8,713,167 | ▲ $672,415 |
| Liabilities | |||
| Deferred Revenue | $841,024 | $970,527 | ▲ $129,503 |
| Accounts Payable and Accrued Expenses | $425,990 | $341,600 | ▼ $84,390 |
| Mortgage Notes Payable Secured by Investment Property | - | $250,000 | - |
| Total Liabilities | $1,267,014 | $1,562,127 | ▲ $295,113 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,725,194 | $7,062,754 | ▲ $337,560 |
| Temporarily Rstr Net Assets | $48,544 | $88,286 | ▲ $39,742 |
| Total Net Assets Fund Balance | $6,773,738 | $7,151,040 | ▲ $377,302 |
| Total Liabilities and Net Assets / Fund Balance | $8,040,752 | $8,713,167 | ▲ $672,415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,145,537 | $1,475,559 | $5,621,096 |
| Equipment | $308,777 | $539,015 | $847,792 |
| Land | $412,069 | - | $412,069 |
| Other Securities | $48,486 | - | - |
| Closely Held Equity Interests | $750 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Emmett Reed | Executive Director | PT | $386,300 | $160,095 | $546,395 |
| Bob Asztalos | Chief Lobbyist | PT | $201,600 | $89,271 | $290,871 |
| Debbie Franklin | Senior Director of Quality Affairs | FT | $180,300 | $55,320 | $235,620 |
| Tom Parker | Director of Reimbursement | PT | $160,958 | $45,653 | $206,611 |
| Dawn Segler | Director of Finance | FT | $118,100 | $46,385 | $164,485 |
| Kristen Knapp | Director of Communication | FT | $113,220 | $33,941 | $147,161 |
| Name | Title |
|---|---|
| Isis Fernandez | District I President |
| Tim Leonard | District Ii President |
| Rebecca Colon | District Iii President |
| Joseph Cassiba | District Iv President |
| Eric Weisz | District Ix President |
| Daniel Frenden | District V President |
| Devin Eickelmann | District Vi President |
| Kim Delplato | District Vii President |
| Bette Carlson | District Viii President |
| Melinda Gay | District X President |
| Anna Fortune Cherubin | District Xi President |
| Cristin Peterson | District Xii President |
| DIANNE O'SULLIVAN | District Xiii President |
| Heather Jackson | District Xiv President |
| Randall Blue | District Xv President |
| Troy Churchill | District Xvi President |
| Alex Terentev | President |
| Gary Krulewitz | Region I Vice President |
| Jeff Markulik | Region Iv Vice President |
| Marco Carrasco | Senior Vice President |
| Steven Rule | Alf VP |
| Yale Metz | Associate Member VP |
| Mike Mcquilkin | Independent Owner VP |
| Mel Beal | Member at Large |
| Vernon Zeger | Multifacility VP |
| Jeffrey Freimark | Not-for-profit VP |
| Kathy Gallin | Secretary |
| Anita Faulmann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,974,744 |
| Salaries, Compensation, and Employee Benefits | $2,873,549 |
| Grants and Similar Amounts Paid | $52,554 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,593,262 |
| Conferences and Meetings | - | - | - | $831,638 |
| Payroll Taxes | - | - | - | $696,113 |
| Other Salaries and Wages | - | - | - | $584,174 |
| Fees for Services Lobbying | - | - | - | $445,168 |
| Fees for Services Other | - | - | - | $220,646 |
| Office Expenses | - | - | - | $216,673 |
| Travel | - | - | - | $208,212 |
| Occupancy | - | - | - | $166,077 |
| Information Technology | - | - | - | $154,676 |
| Fees for Services Legal | - | - | - | $146,860 |
| Depreciation Depletion | - | - | - | $127,549 |
| Fees for Services Accounting | - | - | - | $61,000 |
| Grants to Domestic Orgs | - | - | - | $52,554 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $32,091 |
| Interest | - | - | - | $8,601 |
| Insurance | - | - | - | $7,022 |
| Other Expenses | - | - | - | $1,087 |
| Total Functional Expenses | $0 | $0 | $0 | $5,900,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,900,847 |
| Total Expenses per Audited Statements | $5,828,687 |
| Expenses per Audited Statements | $5,781,516 |
| Expenses Not Reported on Financial Statements | $119,331 |
| Other Expense Adjustments | $87,239 |
| Expenses Not Reported on Form 990 | $47,171 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,690 |
| Fundraising Direct Expenses | $31,593 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $57,690 | $57,690 | $27,867 | $29,823 |
| Total Events | $57,690 | $57,690 | $31,593 | $26,097 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $2,119,419 |
| Current Year Nondeductible Lobbying and Political Cost | $2,008,900 |
“The organization has several classes of members. The facility members are the only class of member that has voting rights. Each skilled nursing facility is given one vote which is typically exercised by the administrator of the facility.”
“The facility members are the only class of member which have voting rights. The nature of the rights for this class include voting for statewide officers and approving the annual budget, as well as any membership dues changes.”
“The decisions of the governing body that are subject to approval by the voting members include approval of the annual budget and any membership dues changes.”
“A copy of the 990 is provided to members of the organization's executive committee for review.”
“The organization's executive director monitors proposed or ongoing conflicts and discloses them to the board president in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred. For each conflict disclosed to the board president, appropriate action is taken based on the nature of the conflict.”
“Executive compensation is determined by an independent compensation/management committee and is bound by an employment agreement. The compensation is reviewed and approved using comparable compensation data for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Change in net assets - other district activity -10,866.”
“Oversight of audit: the executive committee assumes the responsibility of overseeing the audit and selection of the independent accountant, as there is no designated audit committee. The process has not changed from the prior year.”
“Pulse publication expense 15,578. Fundraising expenses 31,593. Loss on fixed assets disposal”
“Income from district activity 98,106.”
“Fundraising expenses 31,593. Pulse publication expense 15,578. Loss on fixed assets disposal”
“Expense from district activity 87,239.”
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 | 425990 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 341600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 720220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ADVANCE THE QUALITY OF SERVICES, IMAGE, PROFESSIONAL DEVELOPMENT, AND THE FINANCIAL STABILITY OF ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 752598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN SEGLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502243907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 WEST PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1593262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 831638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 752598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52554 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158049 |
| IRS990/CYOtherExpensesAmt | 0 | 2974744 |
| IRS990/CYOtherRevenueAmt | 0 | 243662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5439675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 693137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2873549 |
| IRS990/CYTotalExpensesAmt | 0 | 5900847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6593984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 841024 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 970527 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127549 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE - MEMBERS CAN HEAR SPEAKERS CONCERNED WITH HEALTH CARE ISSUES AND VIEW EXHIBITS OF GOODS AND SERVICES FOR IMPROVED HEALTHCARE OPERATIONS. THE 2018 ANNUAL CONFERENCE ATTRACTED OVER 1,000 ATTENDEES AND OVER 280 EXHIBITORS PARTICIPATED IN THE TRADE SHOW. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 146860 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 445168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220646 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32091 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| 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 | 30.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/KeyEmployeeInd | 0 | 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/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 | 81785 |
| 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 | 35773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 69271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 37872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 35653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 33941 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX TERENTEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCO CARRASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA FAULMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY GALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MCQUILKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY FREIMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEL BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J EMMETT REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN RULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VERNON ZEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY KRULEWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF MARKULIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YALE METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REBECCA COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ISIS FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH CASSIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL FRENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEVIN EICKELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM DELPLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BETTE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC WEISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELINDA GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANNA FORTUNE CHERUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CRISTIN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DIANNE O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HEATHER JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RANDALL BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TROY CHURCHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAWN SEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BOB ASZTALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEBBIE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TOM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KRISTEN KNAPP |
| 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 | 464610 |
| 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 | 128712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 221600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 197748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 170958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 113220 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INDEPENDENT OWNER VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | NOT-FOR-PROFIT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ALF VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MULTIFACILITY VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGION I VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGION IV VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE MEMBER VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DISTRICT II PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DISTRICT III PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DISTRICT I PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DISTRICT IV PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DISTRICT V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DISTRICT VI PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DISTRICT VII PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DISTRICT VIII PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DISTRICT IX PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DISTRICT X PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DISTRICT XI PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DISTRICT XII PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DISTRICT XIII PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DISTRICT XIV PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DISTRICT XV PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DISTRICT XVI PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF LOBBYIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SENIOR DIRECTOR OF QUALITY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF REIMBURSEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF COMMUNICATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31593 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57690 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9051 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 52554 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9051 |
| IRS990/GrossReceiptsAmt | 0 | 6625577 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7022 |
| IRS990/InterestGrp/TotalAmt | 0 | 8601 |
| IRS990/InvestmentExpenseAmt | 0 | 32091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5295881 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2816251 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2014574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1910008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4866383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6880957 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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