Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-2688253
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$39,506,234
Up $5,564,698 (+16%) from 2018
Net Assets
Up$39,177,590
Up $5,684,377 (+17%) from 2018
Liabilities
Down$328,644
Down $119,679 (-27%) from 2018
Revenue
Up$11,680,981
Up $2,805,533 (+32%) from 2018
Expenses
Down$6,317,582
Down $459,973 (-6.8%) from 2018
Net Income
Up$5,363,399
Up $3,265,506 (+156%) from 2018
We accelerate academic achievement for all students through the effective mobilization of innovation, relationships, and resources. (continued on schedule o)our work centers around ensuring every student has access and opportunity to benefit from a high-quality education so that they are prepared for life after high school, whether the choice is to attend college, to enter the workforce, or to obtain technical training.
To accelerate educational achievement for all students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,630,256 | $13,608,112 | ▼ $22,144 |
| Savings and Temporary Cash Investments | $0 | $5,327,580 | ▲ $5,327,580 |
| Pledges and Grants Receivable | $1,323,377 | $1,632,077 | ▲ $308,700 |
| Investments Other Securities | $1,220,102 | $1,407,017 | ▲ $186,915 |
| Cash and Non-Interest-Bearing Accounts | $287,985 | $302,786 | ▲ $14,801 |
| Prepaid Expenses and Deferred Charges | $47,902 | $49,849 | ▲ $1,947 |
| Land, Buildings, and Equipment, Net | $31,750 | $41,330 | ▲ $9,580 |
| Total Assets | $33,941,536 | $39,506,234 | ▲ $5,564,698 |
| Other Assets Total | $17,400,164 | $17,137,483 | ▼ $262,681 |
| Liabilities | |||
| Other Liabilities | $211,834 | $189,656 | ▼ $22,178 |
| Accounts Payable and Accrued Expenses | $224,785 | $138,988 | ▼ $85,797 |
| Deferred Revenue | $11,704 | $0 | ▼ $11,704 |
| Total Liabilities | $448,323 | $328,644 | ▼ $119,679 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $29,143,119 | $34,427,805 | ▲ $5,284,686 |
| Permanently Rstr Net Assets | $3,851,200 | $3,851,200 | → $0 |
| Unrestricted Net Assets | $498,894 | $898,585 | ▲ $399,691 |
| Total Net Assets Fund Balance | $33,493,213 | $39,177,590 | ▲ $5,684,377 |
| Total Liabilities and Net Assets / Fund Balance | $33,941,536 | $39,506,234 | ▲ $5,564,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,946 | $74,589 | $96,535 |
| Other Land Buildings | $19,384 | $22,438 | $41,822 |
| Other Assets Org | $17,137,483 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,851,200 | - | ▲ $115,570 | $115,570 | $3,851,200 |
| 2017 | $3,851,200 | - | ▲ $328,367 | $328,367 | $3,851,200 |
| 2016 | $3,851,200 | - | ▲ $564,730 | $564,730 | $3,851,200 |
| 2015 | $4,044,097 | - | ▲ $78,737 | $271,634 | $3,851,200 |
| 2014 | $4,324,462 | - | ▲ $141,058 | $421,423 | $4,044,097 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacy Baier | CEO | FT | $205,169 | $84,162 | $289,331 |
| Kathleen Mendoza | Controller | FT | $75,241 | $34,319 | $109,560 |
| Name | Title |
|---|---|
| Douglas Bishop | Chairman |
| Charles Harris | Vice Chair |
| Amy Rettig | Director |
| Bruce Lucas | Director |
| Cathy Collins | Director |
| Craig Sher | Director |
| Ellen Stavros | Director |
| Gary Regoli | Director |
| Irwin Novack | Director |
| James Myers | Director |
| Jeffrey Walker | Director |
| Joseph Baker | Director |
| Karen Seel | Director |
| Michael Grego | Director |
| Michael Harpole | Director |
| Mitch Vigeveno | Director |
| Mitchell Lee | Director |
| Peter R Wallace | Director |
| Pierre Caramazza | Director |
| Rene Flowers | Director |
| Richard Austin | Director |
| Richard Crippen | Director |
| Robert Mcintyre | Director |
| Sebastian Dortch | Director |
| Steven Mcmullen | Director |
| Susan Johnson | Director |
| Teresa Rooney | Director |
| William Carlson | Director |
| William Pingleton | Director |
| Tash Elwyn | Secretary |
| Robert Byelick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $446,568 | Fair Market Value |
| Other Non Cash Contri Table | 375,491 | $295,428 | Fair Market Value |
| Other Non Cash Contri Table | 8 | $14,395 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $4,875 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $1,790 | Fair Market Value |
| Total Noncash Contributions | 375,525 | $763,056 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,495,251 |
| Salaries, Compensation, and Employee Benefits | $1,962,875 |
| Other Expenses | $1,859,456 |
| Total Fundraising Expense | $181,324 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,481,311 | - | - | $2,481,311 |
| Other Salaries and Wages | $999,791 | $137,010 | $86,123 | $1,222,924 |
| Office Expenses | $649,306 | $54,162 | $13,975 | $717,443 |
| Fees for Services Other | $500,387 | $27,913 | $2,361 | $530,661 |
| Current Officers, Directors, Trustees, and Key Employees | $308,524 | $97,814 | - | $406,338 |
| Conferences and Meetings | $186,916 | $9,517 | $7,005 | $203,438 |
| Other Employee Benefits | $149,928 | $18,452 | $12,656 | $181,036 |
| Information Technology | $86,800 | $35,339 | $36,910 | $159,049 |
| Payroll Taxes | $95,745 | $16,559 | $6,521 | $118,825 |
| Fees for Service Investment Mgmnt Fees | $1,120 | $75,268 | - | $76,388 |
| Fees for Services Accounting | $6,500 | $41,745 | - | $48,245 |
| Travel | $22,390 | $11,392 | $3,385 | $37,167 |
| Pension Plan Contributions | $27,628 | $3,702 | $2,422 | $33,752 |
| Fees for Services Legal | $27,527 | $1,483 | - | $29,010 |
| Insurance | $8,687 | $13,120 | - | $21,807 |
| Depreciation Depletion | $5,198 | $11,230 | - | $16,428 |
| Grants to Domestic Orgs | $13,940 | - | - | $13,940 |
| Advertising | $5,988 | $1,029 | $149 | $7,166 |
| Occupancy | - | $6,000 | - | $6,000 |
| Other Expenses | $141,362 | $-151,179 | $9,817 | $0 |
| Total Functional Expenses | $5,720,828 | $415,430 | $181,324 | $6,317,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,427,286 |
| Total Expenses per Form 990 | $6,317,582 |
| Expenses per Audited Statements | $6,242,314 |
| Expenses Not Reported on Form 990 | $184,972 |
| Expenses Not Reported on Financial Statements | $75,268 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pinellas County Schools | Largo, FL | 501(c)(3) | See Program Service Descriptions | $9,376 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,218 |
| Fundraising Gross Income | $135 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Changemakers Breakfast | $68,116 | $135 | $7,394 | $-7,259 |
| Total Events | $68,116 | $135 | $21,218 | $-21,083 |
| Liability | Amount |
|---|---|
| Obligations Under Split Interest Agreements | $189,656 |
“Form 990 is reviewed by the finance committee prior to filing. The form is distributed to the board of directors and posted on the foundation's website.”
“Board members receive a copy of the foundation's conflict of interest policy annually. Each member is required to sign the policy and disclose any conflicts. New staff are required to sign an acknowledgement that they will abide by the foundation's policies and procedures as outlined in the employee handbook.”
“The president's annual evaluation is conducted by all committee chairs and the executive committee. The executive committee votes on compensation; the chair meets with the president and shares evaluation results.”
“Form 990 is available upon request as well as on the foundation's website.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Review of the foundation's expenditures is available on their website.”
“Change in value of split interest agreements 2,798. Write off of uncollectible pledges -49,750.”
“The finance/audit committee provides financial accountability and audit oversight. The members review the foundation's financial statements and annual budget. They engage the auditors and review the auditors' findings and recommendations. The committee reviews the 990 on behalf of the board. The committee may review requests for proposals for the selection of auditors, financial institutions and retirement service providers.”
“The organization's endowment funds are comprised of the take stock in children and stavros institute endowments. The take stock in children endowment was established to provide deserving pinellas county school students in grades 6-10 with a florida prepaid college scholarship for up to four years of tuition at the florida public college level, college readiness planning, and a mentor throughout their school years. The stavros institute endowment was established to provide a state-of-the-art learning complex dedicated to educating students in the free enterprise system. The institute houses three separate and distinct programs: enterprise village, finance park, and future plans. See form 990, part iii for program descriptions.”
“The pinellas county education foundation, inc. Is a nonprofit organization exempt from federal income taxes on related income as an organization described in section 501(c)(3) of the internal revenue code and from florida income tax under chapter 220 of the florida statutes. Accordingly, no provision for income taxes has been included in the accompanying consolidated financial statements. The foundation has adopted fasb guidance regarding uncertainty in income taxes as codified in fasb asc 740-10. As of june 30, 2019, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organization's income tax filings are subject to examination by the internal revenue service generally for three years after they were filed. Tax filings for fiscal years after june 30, 2015 remain open for examination.”
“Change in value of charitable remainder trust 2,798.”
“Provision for uncollectible pledges 49,750.”
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 | 224785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACCELERATE EDUCATIONAL ACHIEVEMENT FOR ALL STUDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 149 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7166 |
| IRS990/AllOtherContributionsAmt | 0 | 10372212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACY BAIER CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275884816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12090 STARKEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 337732727 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 308524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 406338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7005 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9517 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 186916 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 203438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67981 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10929998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2495251 |
| IRS990/CYInvestmentIncomeAmt | 0 | 754142 |
| IRS990/CYOtherExpensesAmt | 0 | 1859456 |
| IRS990/CYOtherRevenueAmt | 0 | -21083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5363399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1962875 |
| IRS990/CYTotalExpensesAmt | 0 | 6317582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 181324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11680981 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16428 |
| IRS990/Desc | 0 | PROGRAMS AND GRANTS:THIS PROGRAM AWARDS GRANTS TO FRONT LINE EDUCATORS TO SHARPEN THEIR SKILLS BY ATTENDING SYMPOSIUMS, WORKSHOPS, AND SEMINARS. IN ADDITION, EACH YEAR, HUNDREDS OF THOUSANDS OF DOLLARS IN GRANTS ARE AWARDED TO CLASSROOM TEACHERS TO CREATE PROGRAMS THAT ARE DESIGNED TO ENHANCE THE CLASSROOM LEARNING EXPERIENCE AND POSITIVELY AFFECT THEIR STUDENTS.THIS PROGRAM ALSO INCLUDES THE YOUTH CONNECT PROGRAM. THE YOUTH CONNECT PROGRAM PROVIDES GUIDANCE, SUPPORT, FINANCIAL ASSISTANCE WITH VOCATIONAL AND ACADEMIC TRAINING, WORK READINESS AND JOB PLACEMENT SERVICES TO LOW INCOME YOUTH (AGES 16-24). (CONTINUED ON SCHEDULE O)SINCE INCEPTION (JULY 2007) THIS PROGRAM HAS SERVED MORE THAN 3,319 STUDENTS. STUDENTS ENROLLED MAY ALSO BE ELIGIBLE FOR THE FRANCES STAVROS CAREER TECHNICAL EDUCATION SCHOLARSHIP. THIS SCHOLARSHIP MAY PROVIDE UP TO $2,500 IN EDUCATION FUNDS ALLOWING STUDENTS AN OPPORTUNITY TO ATTEND VOCATIONAL OR POST SECONDARY INSTITUTIONS. NGE (NEXT GENERATION ENTREPRENEURS) AND NGT (NEXT GENERATION TECH) ARE YEAR-LONG COMMITMENTS OPEN TO ALL STUDENTS FROM ACROSS PINELLAS COUNTY HIGH SCHOOLS. DURING THE COURSE OF THE YEAR, STUDENTS WORK CLOSELY WITH TEACHERS AND BUSINESS MENTORS TO REFINE THEIR BUSINESS PLANS, USING A BUSINESS MODEL CANVAS TEMPLATE OR PRODUCT CHARTER. TYPICALLY, STUDENTS' TEAMS PARTICIPATE IN WORKSHOPS TO RETAIN THE 21ST CENTURY SKILLS. ONCE THE STUDENTS HAVE COMPLETED THE FIRST THREE WORKSHOPS, JUDGES THEN NARROW DOWN THE TEAMS TO THE TOP 10 SEMIFINALISTS. SEMIFINALISTS PARTICIPATE IN INTERACTIVE WORKSHOPS, SUBMIT A MARKETING PLAN AND PRESENT TO A PANEL OF JUDGES, AS THEY COMPETE FOR THAT #1 SPOT AND $10,000 IN PRIZE DOLLARS. STUDENTS ENGAGE IN NETWORKING OPPORTUNITIES WITH INDUSTRY PROFESSIONALS THAT MATCH THEIR BUSINESS IDEA. FOR ALL INVOLVED, IT IS A WIN-WIN SITUATION WITH PUBLIC RELATIONS OPPORTUNITIES, INCLUDING THE ANNUAL ANNOUNCEMENT OF EACH PROGRAM'S WINNER, OR WINNING TEAM, AT A HIGHLY ATTENDED SPRING FOUNDATION EVENT. NGE STUDENTS ARE CHALLENGED TO APPLY BUSINESS ACUMEN IN THE INVENTION, DESIGN, AND GO-TO MARKET STRATEGIES FOR SOLUTIONS THAT MAKE THE WORLD A BETTER PLACE AND LEAD TO THE NEXT GENERATION OF JOB CREATORS. WHILE NGE IS OPEN TO ANY NEW BUSINESS IDEA, THE NGT CHALLENGE IS LIMITED TO SOLUTIONS THAT ARE BASED ON TECHNOLOGY ENHANCEMENTS, APPS OR INNOVATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -86531 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2018496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41745 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29010 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2361 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 530661 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 75268 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 76388 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 47714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 34319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BYELICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TASH ELWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PIERRE CARAMAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD CRIPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEBASTIAN DORTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL GREGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL HARPOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MITCHELL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRUCE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM PINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | IRWIN NOVACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GARY REGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY RETTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERESA ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAREN SEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CRAIG SHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELLEN STAVROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MITCH VIGEVENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEFFREY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PETER R WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STACY BAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KATHLEEN MENDOZA |
| 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 | 241617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 75241 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67981 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 350000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30162 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 489805 |
| IRS990/GrantAmt | 0 | 530650 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2481311 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2481311 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13940 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13940 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 350000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3866811 |
| IRS990/GrossReceiptsAmt | 0 | 15538848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36910 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35339 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159049 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 373980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 373980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1220102 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1407017 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13630256 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13608112 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138357 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3836649 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACCELERATE EDUCATIONAL ACHIEVEMENT FOR ALL STUDENTS THROUGH THE EFFECTIVE MOBILIZATION OF INNOVATION, RELATIONSHIPS, AND RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33493213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39177590 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 380162 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 380162 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -21083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21083 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.