Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2445926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$13,310,461
Up $3,592,976 (+37%) from 2017
Net Assets
Up$11,983,259
Up $3,686,541 (+44%) from 2017
Liabilities
Down$1,327,202
Down $93,565 (-6.6%) from 2017
Revenue
Up$7,969,149
Up $1,135,813 (+17%) from 2017
Expenses
Up$4,277,930
Up $107,822 (+2.6%) from 2017
Net Income
Up$3,691,219
Up $1,027,991 (+39%) from 2017
To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles.
To be a leading authority locally and internationally in ocean conservation via sea turtle research, rehabilitation and educational programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,956,646 | $4,693,348 | ▲ $1,736,702 |
| Land, Buildings, and Equipment, Net | $4,005,401 | $4,180,651 | ▲ $175,250 |
| Pledges and Grants Receivable | $1,826,425 | $3,571,975 | ▲ $1,745,550 |
| Inventories for Sale or Use | $314,026 | $362,465 | ▲ $48,439 |
| Prepaid Expenses and Deferred Charges | $91,853 | $137,283 | ▲ $45,430 |
| Accounts Receivable | $107,398 | $106,038 | ▼ $1,360 |
| Investments in Publicly Traded Securities | $78,984 | $55,323 | ▼ $23,661 |
| Cash and Non-Interest-Bearing Accounts | $57,601 | $26,057 | ▼ $31,544 |
| Total Assets | $9,717,485 | $13,310,461 | ▲ $3,592,976 |
| Other Assets Total | $279,151 | $177,321 | ▼ $101,830 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,047,041 | $1,036,097 | ▼ $10,944 |
| Accounts Payable and Accrued Expenses | $319,433 | $254,468 | ▼ $64,965 |
| Other Liabilities | $19,882 | $26,245 | ▲ $6,363 |
| Deferred Revenue | $34,411 | $10,392 | ▼ $24,019 |
| Total Liabilities | $1,420,767 | $1,327,202 | ▼ $93,565 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $50,000 | $8,000,012 | ▲ $7,950,012 |
| Temporarily Rstr Net Assets | $4,586,996 | $0 | ▼ $4,586,996 |
| Unrestricted Net Assets | $3,659,722 | $3,983,247 | ▲ $323,525 |
| Total Net Assets Fund Balance | $8,296,718 | $11,983,259 | ▲ $3,686,541 |
| Total Liabilities and Net Assets / Fund Balance | $9,717,485 | $13,310,461 | ▲ $3,592,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,025,224 | $1,287,921 | $4,313,145 |
| Equipment | $488,113 | $1,159,538 | $1,647,651 |
| Other Land Buildings | $667,314 | $334,123 | $1,001,437 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $50,000 | - | ▲ $5,323 | - | $55,323 |
| 2017 | $35,000 | $15,000 | - | - | $50,000 |
| 2016 | $10,000 | $25,000 | - | - | $35,000 |
| 2015 | $10,000 | $120 | ▼ $120 | - | $10,000 |
| 2014 | $10,000 | $286 | ▼ $286 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jack Lighton | President and CEO | FT | $177,140 | $11,327 | $188,467 |
| Name | Title |
|---|---|
| Lynne Wells | Chairman |
| Monique Brechter | Vice Chairman |
| Bart Livolsi | Member |
| Bob Chlebek | Member |
| Bob Weisman | Member |
| Brian Waxman | Member |
| Bruce Beal | Member |
| Carrie Hanna | Member |
| Dan Jennings | Member |
| Dawn Hoffman | Member |
| Diana Wilkin | Member |
| Ed Lunsford | Member |
| Emmy Rayne | Member |
| Frank Harris | Member |
| Gail Nelson | Member |
| George Bovenizer | Member |
| Gordon Gray | Member |
| Jeanette Wyneken | Member |
| Jim Mullen | Member |
| Jody Gless | Member |
| John Couris | Member |
| Karen Marcus | Member |
| Kim Koger | Member |
| Leanna Landsmann | Member |
| MJ Saunders | Member |
| Nancy DiMarco | Member |
| Raymond Graziotto | Member |
| Robert Newman | Member |
| Roe Green | Member |
| Roger Amidon | Member |
| Skip Miller | Member |
| Susan Johnson | Member |
| Thomas Bean | Member |
| Tom Kodadek | Member |
| Ann Miller | Secretary |
| Tami Shull | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 28 | $37,441 | Estimate-retail |
| Cars and Other Vehicles | 1 | $13,401 | Estimate-retail |
| Works of Art | 12 | $7,125 | Estimate-retail |
| Other Non Cash Contri Table | 6 | $1,801 | Estimate-retail |
| Other Non Cash Contri Table | 1 | $400 | Estimate-retail |
| Total Noncash Contributions | 48 | $60,168 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,295,381 |
| Other Expenses | $1,982,549 |
| Total Fundraising Expense | $371,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,391,540 | $140,916 | $228,987 | $1,761,443 |
| Depreciation Depletion | $398,309 | $16,771 | $4,193 | $419,273 |
| Advertising | $217,393 | - | $35,853 | $253,246 |
| Office Expenses | $204,584 | $11,819 | $22,222 | $238,625 |
| Current Officers, Directors, Trustees, and Key Employees | $149,116 | $15,032 | $24,319 | $188,467 |
| Other Employee Benefits | $136,192 | $13,879 | $22,860 | $172,931 |
| Payroll Taxes | $120,776 | $12,230 | $19,875 | $152,881 |
| All Other Expenses | $150,544 | - | - | $150,544 |
| Insurance | $98,435 | $4,145 | $1,036 | $103,616 |
| Occupancy | $84,994 | $4,023 | $1,006 | $90,023 |
| Other Expenses | $87,921 | - | - | $87,921 |
| Interest | $52,894 | $2,227 | $557 | $55,678 |
| Fees for Services Accounting | $33,856 | $3,523 | $1,762 | $39,141 |
| Information Technology | $24,175 | $1,099 | $2,198 | $27,472 |
| Pension Plan Contributions | $15,727 | $1,573 | $2,359 | $19,659 |
| Fees for Services Other | - | - | $3,999 | $3,999 |
| Travel | $3,130 | - | - | $3,130 |
| Fees for Services Legal | $1,154 | $22 | - | $1,176 |
| Total Functional Expenses | $3,679,445 | $227,259 | $371,226 | $4,277,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,890,819 |
| Expenses per Audited Statements | $4,277,930 |
| Total Expenses per Form 990 | $4,277,930 |
| Expenses Not Reported on Form 990 | $1,612,889 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $356,479 |
| Fundraising Direct Expenses | $317,433 |
| Gaming Gross Income | $25,745 |
| Gaming Direct Expenses | $13,387 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $180,767 | $141,567 | $8,888 | $132,679 |
| Beach Bash | $215,464 | $114,706 | $18,488 | $96,218 |
| Total Events | $656,703 | $356,479 | $317,433 | $39,046 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $18,021 |
| Other Current Liabilities | $8,224 |
“NextEra and 7 Kings have the right to appoint members of the board.”
“Prior to filing, a draft copy of Form 990 is provided to the board of directors.”
“Annually reviewing policies of good practice by the board of directors and the governance committee.”
“The board of directors determines compensation through a study of comparability data available for its particular region of similar organizations and compensation research studies/websites.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from prior years.”
“The collection is on display in the visitors area to enjoy. In the collection is the Jonah painting which was donated as a tribute to the educational turtle Jonah. Jonah resided at Loggerhead for three years and was exhibited as an educational turtle raised from the time he was a hatchling until he was released from the center. The collection also includes a fish totem pole and fish wall hanging and other objects to remind visitors of marine life and marine environment. A bronze sculpture by Carradori and a Marsh Mark art piece.”
“The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code for Form 990. It is not classified as a private foundation. The Center adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to report with a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Center assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Center uses the prescribed more likely than not threshold when making its assessment. At adoption, the Center did not record any cumulative effect adjustment, and the Center did not accrue any interest expense or penalties related to tax positions. There are currently no open federal or state tax years under audit.”
“Cost of Goods Sold 1,202,046. Special Event Expenses 298,255. Loss on Disposal 19,529.”
“Cost of Goods Sold 1,202,046. Special Event Expenses 298,255. Loss on Disposal 19,530.”
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 | 319433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To be a leading authority locally and internationally in ocean conservation via sea turtle research, rehabilitation and educational programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35853 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 217393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 253246 |
| IRS990/AllOtherContributionsAmt | 0 | 5070806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Caitlin Farmer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616278280 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14200 US Highway One |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Juno Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24319 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 300224 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1202046 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5652161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17772 |
| IRS990/CYOtherExpensesAmt | 0 | 1982549 |
| IRS990/CYOtherRevenueAmt | 0 | 1281038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1018178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3691219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2295381 |
| IRS990/CYTotalExpensesAmt | 0 | 4277930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 371226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7969149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34411 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10392 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4193 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 398309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 419273 |
| IRS990/Desc | 0 | Treated 101 Sea Turtle patients and 1,272 hatchlings were admitted to our sea turtle hospital. Loggerhead Marinelife Center rehabilitated and released 73 sea turtles and 1,002 hatchlings back into the wild. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 552558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1762 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33856 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39141 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1154 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1176 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3999 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
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| 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 |
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| 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/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| 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/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 11327 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lynne Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Monique Brechter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tami Shull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ann Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Mullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Roger Amidon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jody Gless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ed Lunsford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gordon Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kim Koger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bruce Beal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Roe Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Couris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bob Weisman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Diana Wilkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jeanette Wyneken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dan Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dawn Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Carrie Hanna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Thomas Bean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Karen Marcus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Leanna Landsmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bart Livolsi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Tom Kodadek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MJ Saunders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Robert Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | George Bovenizer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Brian Waxman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Raymond Graziotto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Bob Chlebek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Frank Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Emmy Rayne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Gail Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Nancy DiMarco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Skip Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Jack Lighton |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 177140 |
| 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/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | President and CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 300224 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 317433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 356479 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -19529 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13387 |
| IRS990/GamingGrossIncomeAmt | 0 | 25745 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GovernmentGrantsAmt | 0 | 281131 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72555 |
| IRS990/GrossReceiptsAmt | 0 | 9594099 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2426474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2198 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27472 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103616 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 557 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 52894 |
| IRS990/InterestGrp/TotalAmt | 0 | 55678 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 314026 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 362465 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37301 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.