Civic Intelligence

Pga Foundation Inc.

990 • Fiscal year 2016 • EIN 59-1809626

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profile__
PO Box 109601Palm Beach Gardens, FL 33420-9601

(561) 624-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,650,396

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,987,726

Up $330,810 (+3.4%) from 2015

Net Assets

Down

$2,173,337

Down $120,090 (-5.2%) from 2015

Liabilities

Up

$7,814,389

Up $450,900 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$4,151,049

Up $391,075 (+10%) from 2015

Expenses

Up

$4,271,139

Up $1,219,076 (+40%) from 2015

Net Income

Down

-$120,090

Down $828,001 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,333,747Liabilities 2010: $99,908Net Assets 2010: $1,233,8392010Assets 2011: $1,456,311Liabilities 2011: $38,328Net Assets 2011: $1,417,9832011Assets 2012: $2,771,709Liabilities 2012: $664,440Net Assets 2012: $2,107,2692012Assets 2013: $2,338,268Liabilities 2013: $165,133Net Assets 2013: $2,173,1352013Assets 2014: $1,845,351Liabilities 2014: $259,834Net Assets 2014: $1,585,5172014Assets 2015: $9,656,916Liabilities 2015: $7,363,489Net Assets 2015: $2,293,4272015Assets 2016: $9,987,726Liabilities 2016: $7,814,389Net Assets 2016: $2,173,3372016Assets 2017: $10,460,719Liabilities 2017: $8,334,769Net Assets 2017: $2,125,9502017Assets 2018: $8,880,548Liabilities 2018: $8,206,686Net Assets 2018: $673,8622018Assets 2019: $11,736,942Liabilities 2019: $12,389,383Net Assets 2019: -$652,4412019Assets 2020: $10,953,508Liabilities 2020: $11,605,949Net Assets 2020: -$652,4412020Assets 2021: $13,484,548Liabilities 2021: $14,136,989Net Assets 2021: -$652,4412021Assets 2022: $10,335,378Liabilities 2022: $10,987,819Net Assets 2022: -$652,4412022Assets 2023: $1,247,093Liabilities 2023: $1,899,534Net Assets 2023: -$652,4412023Assets 2024: $7,653,740Liabilities 2024: $3,939,418Net Assets 2024: $3,714,3222024Assets 2025: $6,000,733Liabilities 2025: $1,299,525Net Assets 2025: $4,701,2082025

Highlighted filing

2016

Assets$9,987,726
Liabilities$7,814,389
Net Assets$2,173,337
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $466,4982010Revenue 2011: $542,706Expenses 2011: $448,980Net Income 2011: $93,7262011Expenses 2012: $320,4172012Revenue 2013: $728,690Expenses 2013: $715,288Net Income 2013: $13,4022013Revenue 2014: $756,601Expenses 2014: $1,214,597Net Income 2014: -$457,9962014Revenue 2015: $3,759,974Expenses 2015: $3,052,063Net Income 2015: $707,9112015Revenue 2016: $4,151,049Expenses 2016: $4,271,139Net Income 2016: -$120,0902016Revenue 2017: $6,178,154Expenses 2017: $6,225,541Net Income 2017: -$47,3872017Revenue 2018: $6,306,089Expenses 2018: $7,758,177Net Income 2018: -$1,452,0882018Revenue 2019: $3,572,074Expenses 2019: $4,898,377Net Income 2019: -$1,326,3032019Revenue 2020: $10,923,144Expenses 2020: $10,923,144Net Income 2020: $02020Revenue 2021: $7,264,255Expenses 2021: $7,264,255Net Income 2021: $02021Revenue 2022: $11,672,366Expenses 2022: $11,672,366Net Income 2022: $02022Revenue 2023: $9,359,930Expenses 2023: $9,359,930Net Income 2023: $02023Revenue 2024: $14,165,860Expenses 2024: $14,165,860Net Income 2024: $02024Revenue 2025: $16,193,430Expenses 2025: $15,102,687Net Income 2025: $1,090,7432025

Highlighted filing

2016

Revenue$4,151,049
Expenses$4,271,139
Net Income-$120,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,360,607
Mission and Program Overview

Mission

As the charitable foundation of the pga of america, the foundation's mission is focused to positively impact the lives of youth, military, and diverse populations by enabling access to pga of america golf professionals, pga sections, and the game of golf. The foundation accomplishes this through four major programs:"pga jr. League" makes golf accessible to every child, everywhere through pga jr league scholarships and opportunity leagues."pga hope" introduces golf to veterans and active duty military to enhance their physical, mental, social, and emotional well-being."pga works" celebrates inclusion in the game of golf and creates a career pipeline for the next generation of leaders in the golf industry & beyond."pga places to play" supports affordable access to the game in communities nationwide.

The pga foundation's primary exempt purpose is to promote interest, participation and enjoyment in the game of golf for everyone everywhere. This purpose is achieved through, but not limited to: golf instruction programs; community golf programs; research and education; junior golf tournaments; and, the promotion of the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$6,558,274$6,148,095▼ $410,179
Savings and Temporary Cash Investments$1,068,520$3,188,966▲ $2,120,446
Inventories for Sale or Use-$640,322-
Accounts Receivable$2,029,152$6,464▼ $2,022,688
Prepaid Expenses and Deferred Charges$970$3,879▲ $2,909
Total Assets$9,656,916$9,987,726▲ $330,810
Liabilities
Other Liabilities$4,236,364$7,110,301▲ $2,873,937
Accounts Payable and Accrued Expenses$3,127,125$704,088▼ $2,423,037
Total Liabilities$7,363,489$7,814,389▲ $450,900
Net Assets / Fund Balance
Unrestricted Net Assets$2,293,427$2,173,337▼ $120,090
Total Net Assets Fund Balance$2,293,427$2,173,337▼ $120,090
Total Liabilities and Net Assets / Fund Balance$9,656,916$9,987,726▲ $330,810
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Christine GarrityFormer Asst.$138,976$138,976
Derek SpragueHon. Preside$57,790$57,790
Paul LevyPresident$56,405$56,405
Suzy WhaleyVice Preside$34,864$34,864
Dan HillFormer Direc$12,182$12,182
Bill HulbertFormer Direc$10,516$10,516
Scott AshworthDirector$6,981$6,981
Kyle HeyenDirector$5,071$5,071
Jim RichersonSecretary$4,765$4,765
Jeffrey DrimelDirector$3,583$3,583
Timothy FriesDirector$2,781$2,781
Todd SmithDirector$1,723$1,723
Glenn LeeDirector$1,217$1,217
Jim DormanDirector$845$845

Board Members and Trustees

NameTitle
Christopher LiedelDirector
Davis Love IiiDirector
Don Rea JrDirector
John LindertDirector
Kelly WilliamsDirector
Noel GebauerDirector
Patrick RichardsonDirector
Randy HuntDirector
Seth WaughDirector
Tom HendersonDirector
Bill HulbertFormer Director
Dan HillFormer Director
Arjun ChowdriSr. Director
Carol AlbertSr. Director
David CharlesSr. Director
Diane PatzSr. Director
Michael Quirk JrSr. Director
Scott KmiecSr. Director
Jeffery PriceCCO
Kerry HaighCCO
Pete BevacquaCEO
Rhona AimeCFO
Darrell CrallCOO
Christine GarrityFormer Asst. Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$907,635
Program Service Revenue
$3,067,417
Investment Income
$3,955
Other Revenue
$172,042
All Other Contributions
$894,285
Change in Net Assets
$-120,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$29,568
Total Noncash Contributions1$29,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,151,049
Revenue Not Reported on Form 990
$209,558
Total Revenue per Audited Statements
$4,360,607
Total Revenue per Form 990
$4,151,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,927,767
Grants and Similar Amounts Paid$343,372
Total Fundraising Expense$159,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,440,962$35,000$77,012$1,552,974
Fees for Services Management$14,799$387,083$40,589$442,471
Other Expenses$419,153--$419,153
Depreciation Depletion$410,179--$410,179
Royalties$373,650--$373,650
Interest$367,122--$367,122
Grants to Domestic Orgs$313,372--$313,372
Advertising$181,955-$25,153$207,108
Travel$72,559$435$7,552$80,546
Occupancy$50,616--$50,616
Grants to Domestic Individuals$30,000--$30,000
Office Expenses$13,869$756$9,323$23,948
Total Functional Expenses$3,688,236$423,274$159,629$4,271,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,480,697
Expenses per Audited Statements$4,271,139
Total Expenses per Form 990$4,271,139
Expenses Not Reported on Form 990$209,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benton Harbor Promise FoundationBenton Harbor, MIC3General Support$100,000
World Golf FoundationSt Augustine, FLC3General Support$100,000
Louisville Urban LeagueLouisville, KYC3General Support$25,000
Michigan Pga FoundationEast Lansing, MIC3General Support$25,000
Bill Dickey Scholarship AssociationPhoenix, AZC3General Support$13,000
National Alliance for Access GolfReston, VAC3General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$381,600
Fundraising Direct Expenses$209,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Pro-am Eve$394,950$381,600$8,004$373,596
Total Events$394,950$381,600$209,558$172,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Pga of America$5,000,000
Contingent Purchase Price$2,038,301
Deferred Revenues$72,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accounting firm and then reviewed by the tax manager and cfo prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors receive a conflict of interest policy at the time they are elected to the board. The conflict of interest policy requires directors to avoid conflict situations. In the event a conflict arises, they are required to disclose the conflict to the other directors so they can take appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“The organization has no employees. The top management officials are paid by a related company. For this related company, all employee compensation is determined based on comparability data and performance evaluations and the deliberation and decision process is contemporaneously substantiated. Certain positions may also be subject to review and approval by the board of directors with the assistance of independent consultants.”

Form 990, Page 6, Part VI, Line 15B

“The organization has no employees of its own. The other officers are paid by a related company. For this related company, all employee compensation is determined based on comparability data and performance evaluations and the deliberation and decision process is contemporaneously substantiated. Certain positions may also be subject to review and approval by the board of directors with the assistance of independent consultants.”

Form 990, Page 6, Part VI, Line 17

“Massachusetts, maryland, maine, michigan, minnesota, missouri, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pga Foundation Inc
EIN
59-1809626
Phone
5616248400
Address
PO BOX 109601, PALM BEACH GARDENS, FL 33420-9601

Signing Officer

Name
Rhona Aime
Title
CFO
Phone
5616248400
Signed
2017-05-11

Organization Details

Principal Officer
Pete Bevacqua
Formed
1978
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
20

Preparer

Firm
Thomas & Clough Co Pa
Address
1919 N FLAGLER DR STE 300, WEST PALM BEACH, FL 33407-3839
Preparer
Randy M Clough CPA
Phone
5616552004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pga foundation's primary exempt purpose is to promote interest, participation and enjoyment in the game of golf for everyone everywhere. This purpose is achieved through, but not limited to: golf instruction programs; community golf programs; research and education; junior golf tournaments; and, the promotion of the game of golf.”

Form 990, Page 1, Part I, Line 6

“The organization uses volunteers to assist with their special event golf outings. In addition, some directors perform services for the organization as volunteers.”

Form 990, Part IX, Line 11G

“Other professional fees 1,440,962 35,000 77,012”

Form 990, Part XI, Line 9

“Special event expenses netted against revenue 209,558 special event expenses, netted against revenue -209,558”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted against revenue 209,558”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses, netted against revenue 209,558”

Raw XML AppendixShowing 400 of 1,090 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03127125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0704088
IRS990/AccountsReceivableGrp/BOYAmt02029152
IRS990/AccountsReceivableGrp/EOYAmt06464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PGA FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE INTEREST, PARTICIPATION AND ENJOYMENT IN THE GAME OF GOLF FOR EVERYONE EVERYWHERE. THIS PURPOSE IS ACHIEVED THROUGH, BUT NOT LIMITED TO: GOLF INSTRUCTION PROGRAMS; COMMUNITY GOLF PROGRAMS; RESEARCH AND EDUCATION; JUNIOR GOLF TOURNAMENTS; AND, THE PROMOTION OF THE GAME OF GOLF.
IRS990/AdvertisingGrp/FundraisingAmt025153
IRS990/AdvertisingGrp/ProgramServicesAmt0181955
IRS990/AdvertisingGrp/TotalAmt0207108
IRS990/AllOtherContributionsAmt0894285
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05616248400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 AVE OF THE CHAMPIONS
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0334209601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt013350
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907635
IRS990/CYGrantsAndSimilarPaidAmt0343372
IRS990/CYInvestmentIncomeAmt03955
IRS990/CYOtherExpensesAmt03927767
IRS990/CYOtherRevenueAmt0172042
IRS990/CYProgramServiceRevenueAmt03067417
IRS990/CYRevenuesLessExpensesAmt0-120090
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04271139
IRS990/CYTotalFundraisingExpenseAmt0159629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04151049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0410179
IRS990/DepreciationDepletionGrp/TotalAmt0410179
IRS990/Desc0GOLF DEVELOPMENT PROGRAM - THIS PROGRAM INVOLVES EXPOSING THOSE INDIVIDUALS WHO HAVE HISTORICALLY BEEN EXCLUDED FROM THE GAME OF GOLF TO THE GAME. SPECIFICALLY THE DISABLED, MINORITIES, INTER-CITY YOUTH, AND JUNIOR GOLFERS. HUNDREDS HAVE BEEN EXPOSED TO & BENEFITED THIS YEAR ALONE FROM THE GOLF DEVELOPMENT PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03688236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt040589
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0387083
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014799
IRS990/FeesForServicesManagementGrp/TotalAmt0442471
IRS990/FeesForServicesOtherGrp/FundraisingAmt077012
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01440962
IRS990/FeesForServicesOtherGrp/TotalAmt01552974
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt19.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt59.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2157043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2253357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2357703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2442505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2548428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2635569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2745400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2850019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2943799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3140002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342021
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZY WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE HEYEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM RICHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY DRIMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY FRIES
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9GLENN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NOEL GEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LINDERT
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DON REA JR
IRS990/Form990PartVIISectionAGrp/PersonNm18SETH WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER LIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVIS LOVE III
IRS990/Form990PartVIISectionAGrp/PersonNm21PETE BEVACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm22DARRELL CRALL
IRS990/Form990PartVIISectionAGrp/PersonNm23KERRY HAIGH
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFERY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm25RHONA AIME
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT KMIEC
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL QUIRK JR
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm29ARJUN CHOWDRI
IRS990/Form990PartVIISectionAGrp/PersonNm30CAROL ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm31DIANE PATZ
IRS990/Form990PartVIISectionAGrp/PersonNm32DAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm33BILL HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm34CHRISTINE GARRITY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt057790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt156405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt234864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt45071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt54765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt72781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt211593353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22804150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23735695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24518828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25464911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26259514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27279610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28273116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29258649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30248116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31236605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3212182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3310516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34136955
IRS990/Form990PartVIISectionAGrp/TitleTxt0HON. PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt34FORMER ASST.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013350
IRS990/FundraisingDirectExpensesAmt0209558
IRS990/FundraisingGrossIncomeAmt0381600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0343372
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0313372
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0313372
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04360607
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt06558274
IRS990/IntangibleAssetsGrp/EOYAmt06148095
IRS990/InterestGrp/ProgramServicesAmt0367122
IRS990/InterestGrp/TotalAmt0367122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0640322
IRS990/InvestmentIncomeGrp/ExclusionAmt03955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03955
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,987,726
Liabilities
$7,814,389
Net assets
$2,173,337
Revenue
$4,151,049
Expenses
$4,271,139
Net income
-$120,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.00$1.30$4.70$16.2$15.1$1.09
2024Detailed filing. Detailed filing data is available for this year.$7.65$3.94$3.71$14.2$14.2$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.90$0.65$9.36$9.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.3$11.0$0.65$11.7$11.7$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$14.1$0.65$7.26$7.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.0$11.6$0.65$10.9$10.9$0.00
2019Summary only. Only limited summary data is available for this year.$11.7$12.4$0.65$3.57$4.90$1.33
2018Detailed filing. Detailed filing data is available for this year.$8.88$8.21$0.67$6.31$7.76$1.45
2017Detailed filing. Detailed filing data is available for this year.$10.5$8.33$2.13$6.18$6.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.99$7.81$2.17$4.15$4.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.66$7.36$2.29$3.76$3.05$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.26$1.59$0.76$1.21$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.17$2.17$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.66$2.11$0.32
2011Summary only. Only limited summary data is available for this year.$1.46$0.04$1.42$0.54$0.45$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.10$1.23$0.47