Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-2883361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$8,217,993
Down $276,969 (-3.3%) from 2016
Net Assets
Up$7,447,328
Up $74,567 (+1.0%) from 2016
Liabilities
Down$770,665
Down $351,536 (-31%) from 2016
Revenue
Down$5,632,670
Down $1,468,044 (-21%) from 2016
Expenses
Down$5,607,795
Down $1,899,425 (-25%) from 2016
Net Income
Up$24,875
Up $431,381 (+106%) from 2016
To ensure every student in Hillsborough County receives an outstanding public education that equips them for a fulfilling future.
To engage business and community partners in the support of Hillsborough County Public Schools and the academic achievement of all its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,409,554 | $3,453,712 | ▲ $44,158 |
| Cash and Non-Interest-Bearing Accounts | $141,005 | $723,820 | ▲ $582,815 |
| Investments Other Securities | $603,587 | $272,756 | ▼ $330,831 |
| Land, Buildings, and Equipment, Net | $272,899 | $209,652 | ▼ $63,247 |
| Pledges and Grants Receivable | $301,583 | $87,359 | ▼ $214,224 |
| Savings and Temporary Cash Investments | $34,812 | $0 | ▼ $34,812 |
| Total Assets | $8,494,962 | $8,217,993 | ▼ $276,969 |
| Other Assets Total | $3,731,522 | $3,470,694 | ▼ $260,828 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $975,389 | $724,665 | ▼ $250,724 |
| Deferred Revenue | $112,000 | $46,000 | ▼ $66,000 |
| Other Liabilities | $34,812 | $0 | ▼ $34,812 |
| Total Liabilities | $1,122,201 | $770,665 | ▼ $351,536 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,214,661 | $5,388,894 | ▼ $825,767 |
| Unrestricted Net Assets | $442,423 | $1,292,757 | ▲ $850,334 |
| Permanently Rstr Net Assets | $715,677 | $765,677 | ▲ $50,000 |
| Total Net Assets Fund Balance | $7,372,761 | $7,447,328 | ▲ $74,567 |
| Total Liabilities and Net Assets / Fund Balance | $8,494,962 | $8,217,993 | ▼ $276,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $191,382 | $338,132 | $529,514 |
| Equipment | $18,270 | $108,889 | $127,159 |
| Other Assets Org | $2,793 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,719,624 | $59,005 | ▲ $237,185 | $35,466 | $1,980,348 |
| 2015 | $1,651,471 | $128,812 | ▼ $15,523 | $45,136 | $1,719,624 |
| 2014 | $1,591,354 | $44,217 | ▲ $66,280 | $50,380 | $1,651,471 |
| 2013 | $1,317,356 | $72,421 | ▲ $273,892 | $72,315 | $1,591,354 |
| 2012 | $1,166,648 | $20,833 | ▲ $171,375 | $41,500 | $1,317,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Klander | Finance Director | FT | $101,356 | $101,356 |
| Virginia McGrath | Interim President | FT | $100,887 | $100,887 |
| Name | Title |
|---|---|
| Randy James | Chair |
| Kimberly Jowell | President |
| Kimberly Thresher | Vice Chair |
| Brian Richeson | Director |
| Bruce Faulmann | Director |
| Chas Bruck | Director |
| Chris Taylor | Director |
| Doretha Edgecomb | Director |
| Fentrice D Driskell | Director |
| Fraser MacKechnie | Director |
| Gordon Gillette | Director |
| Gov Bob Martinez | Director |
| Gregg Morton | Director |
| Jean Clements | Director |
| Jeff Eakins | Director |
| Jim Major | Director |
| Joel K Stephens | Director |
| John B Brannan | Director |
| Joyce Haines PHD | Director |
| Kevin Johnson | Director |
| Luis Garcia | Director |
| Mark Fernandez | Director |
| Mary Gamble | Director |
| Mary Sue Rothenberg | Director |
| Michael Poland | Director |
| R Duane Johnson | Director |
| Robert W Graham III | Director |
| Royce Reed | Director |
| Sean Shaw | Director |
| Sol J Fleischman JR | Director |
| T Corey Neil | Director |
| Tamara P Shamburger | Director |
| Ted Stasney | Director |
| Kevin Sutton | Legal Counsel |
| Blake Casper | Secretary |
| Yvette Tremonti | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $2,720,807 | Fair Market Value |
| Total Noncash Contributions | $2,720,807 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,502,752 |
| Salaries, Compensation, and Employee Benefits | $1,182,885 |
| Grants and Similar Amounts Paid | $922,158 |
| Total Fundraising Expense | $229,849 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $561,630 | $78,455 | $115,546 | $755,631 |
| Grants to Domestic Individuals | $498,058 | - | - | $498,058 |
| Grants to Domestic Orgs | $424,100 | - | - | $424,100 |
| Current Officers, Directors, Trustees, and Key Employees | $150,320 | $20,998 | $30,926 | $202,244 |
| Fees for Services Other | $130,399 | $26,817 | $8,818 | $166,034 |
| Other Employee Benefits | $82,491 | $11,523 | $16,971 | $110,985 |
| Office Expenses | $47,936 | $36,582 | $3,795 | $88,313 |
| Depreciation Depletion | $63,303 | $9,023 | $6,532 | $78,858 |
| Occupancy | $50,544 | $7,180 | $5,147 | $62,871 |
| Payroll Taxes | $46,519 | $6,498 | $9,571 | $62,588 |
| Pension Plan Contributions | $38,231 | $5,341 | $7,865 | $51,437 |
| Conferences and Meetings | $40,810 | $5,076 | $4,779 | $50,665 |
| Insurance | $37,318 | $5,359 | $3,722 | $46,399 |
| Advertising | $36,378 | $6,193 | $2,253 | $44,824 |
| Information Technology | $31,642 | $5,663 | $3,546 | $40,851 |
| Fees for Services Accounting | $20,985 | $6,309 | $4,276 | $31,570 |
| Other Expenses | $11,954 | $2,946 | $1,149 | $16,049 |
| Total Functional Expenses | $5,100,954 | $276,992 | $229,849 | $5,607,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,616,836 |
| Expenses per Audited Statements | $5,607,795 |
| Total Expenses per Form 990 | $5,607,795 |
| Expenses Not Reported on Form 990 | $9,041 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hillsborough County Public Schools | Tampa, FL | - | Classroom/School Grants | $108,453 |
| Ferrell Middle School | Tampa, FL | - | Classroom/School Grants | $72,000 |
| Gaither High School Instrumental Music Boosters | Tampa, FL | - | Classroom/School Grants | $27,373 |
| Evolution Institute | San Antonio, FL | - | Cash Awards | $25,000 |
| Hillsborough County Public Schools | Tampa, FL | - | VALIC Education Fund | $21,610 |
| DW Waters Career Center | Tampa, FL | - | Project SUCCESS | $20,000 |
| Hillsborough County Public Schools | Tampa, FL | - | STEM Grant | $18,000 |
| Middleton High School | Tampa, FL | - | Verizon Bio Medical Classroom Grant | $18,000 |
| Bowers Whitley Career Center | Tampa, FL | - | Project SUCCESS | $15,000 |
| Doby Elementary School | Apollo Beach, FL | - | Classroom/School Grants | $10,000 |
| Simmons Career Center | Plant City, FL | - | Project SUCCESS | $10,000 |
| Aparicio-Levy Adult Technical Center | Tampa, FL | - | Invest | $5,062 |
| Brewster Technical Center | Tampa, FL | - | Invest | $5,062 |
| Erwin Technical Center | Tampa, FL | - | Invest | $5,062 |
| Learey Technical Center | Tampa, FL | - | Invest | $5,062 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $354,063 |
| Fundraising Direct Expenses | $127,962 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Teaching Tools for Hillsborough | $155,242 | $155,242 | $14,299 | $140,943 |
| Charity Golf Classic | $94,219 | $94,219 | $32,641 | $61,578 |
| Total Events | $354,063 | $354,063 | $127,962 | $226,101 |
“The organization's finance committee reviewed the 990 in detail. Board of directors were provided the 990 to review.”
“Annually, the Hillsborough Education Foundation has board members sign a conflict of interest form. Any conflict of interest identified is addressed and resolved by the Board of Directors. All employees will complete a conflict of interest questionnaire annually. An interested Board member, officer, or staff member shall not participate in a discussion or debate of the Board of Directors, in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member.”
“Key Officer - President In order to ensure that the president's compensation is fair and reasonable, the Foundation's Board established an independent Compensation Committee made up of its members to review and determine the president's compensation package on an annual basis. The Compensation Committee, chaired by the Chairman of the Board, sets written measurable goals annually. As an aid in this process, the Compensation Review Committee reviews salary surveys and comparable data obtained from reliable outside sources. Compensation is reviewed and approved based on performance. Key Employees: Salaries are set based on comparable data for each position with consideration of assigned responsibilities. Annual goals are set for employees with a formal performance appraisal conducted annually. Merit increases are based sufficient funding and performance. Other Staff: Salaries are set based on comparable data for each position with consideration of assigned responsibilities. Annual goals are set for employees with a formal performance appraisal conducted annually. Merit increases are based sufficient funding and performance.”
“The Hillsborough Education Foundation, Inc. makes its governing documents, conflict of interest policy and financial information available to the public upon individual request”
“Unrealized Scholarship Depreciation -272,852.”
“Oversight process has not changed from prior year.”
“The Hillsborough Education Foundation Inc. maintains an endowment fund for the long term benefit of the organization.”
“Income taxes are not provided for in the financial statements since the Foundation is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. Management is not aware of any activities that would jeopardize the Foundation's tax exempt status. The Foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after June 30,2014 remain subject to examination by taxing authorities.”
“Unrealized Scholarship Depreciation -272,852.”
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 | 975389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 724665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To engage business and community partners in the support of Hillsborough County Public Schools and the academic achievement of all its students. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2253 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6193 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44824 |
| IRS990/AllOtherContributionsAmt | 0 | 4723076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Maria Klander |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8135740260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2306 N Howard Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tampa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 723820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4779 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5076 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5320451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 922158 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84036 |
| IRS990/CYOtherExpensesAmt | 0 | 3502752 |
| IRS990/CYOtherRevenueAmt | 0 | 228183 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1182885 |
| IRS990/CYTotalExpensesAmt | 0 | 5607795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5632670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6532 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9023 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78858 |
| IRS990/Desc | 0 | Teaching Tools for Hillsborough Schools provides critical school supplies year-round for economically disadvantaged students. The program allows teachers from Title 1 schools the opportunity to shop for free school supplies and distribute to their students in need. Teaching Tools serves 140 Title 1 schools and reaches approximately 68,000 at-risk students annually. Each year, local partners, provide over 6,000 hours of volunteer services to the store. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2816783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4276 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6309 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31570 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 166034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 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/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/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Thresher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Yvette Tremonti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John B Brannan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Poland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R Duane Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doretha Edgecomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Faulmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sol J Fleischman JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mary Gamble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Luis Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Major |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gov Bob Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | T Corey Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mary Sue Rothenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ted Stasney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joel K Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Chas Bruck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jean Clements |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Fraser MacKechnie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Royce Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sean Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Chris Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Blake Casper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Fentrice D Driskell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jeff Eakins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Gordon Gillette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Joyce Haines PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Brian Richeson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Gregg Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Robert W Graham III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Mark Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Kevin Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Tamara P Shamburger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Virginia McGrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Kimberly Jowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Maria Klander |
| 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 | 100887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 101356 |
| 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/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Legal Counsel |
| 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 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Interim President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127962 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 354063 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GovernmentGrantsAmt | 0 | 597375 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 498058 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 498058 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 424100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 424100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5760632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3546 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40851 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3722 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37318 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.