Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-2883361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$8,581,091
Up $363,098 (+4.4%) from 2017
Net Assets
Up$7,967,862
Up $520,534 (+7.0%) from 2017
Liabilities
Down$613,229
Down $157,436 (-20%) from 2017
Revenue
Up$6,786,703
Up $1,154,033 (+20%) from 2017
Expenses
Up$6,423,120
Up $815,325 (+15%) from 2017
Net Income
Up$363,583
Up $338,708 (+1362%) from 2017
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 students in Hillsborough County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,453,712 | $3,725,451 | ▲ $271,739 |
| Cash and Non-Interest-Bearing Accounts | $723,820 | $921,996 | ▲ $198,176 |
| Investments Other Securities | $272,756 | $275,654 | ▲ $2,898 |
| Land, Buildings, and Equipment, Net | $209,652 | $145,869 | ▼ $63,783 |
| Pledges and Grants Receivable | $87,359 | $123,467 | ▲ $36,108 |
| Total Assets | $8,217,993 | $8,581,091 | ▲ $363,098 |
| Other Assets Total | $3,470,694 | $3,388,654 | ▼ $82,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $724,665 | $582,179 | ▼ $142,486 |
| Deferred Revenue | $46,000 | $31,050 | ▼ $14,950 |
| Total Liabilities | $770,665 | $613,229 | ▼ $157,436 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,388,894 | $5,231,011 | ▼ $157,883 |
| Unrestricted Net Assets | $1,292,757 | $1,906,174 | ▲ $613,417 |
| Permanently Rstr Net Assets | $765,677 | $830,677 | ▲ $65,000 |
| Total Net Assets Fund Balance | $7,447,328 | $7,967,862 | ▲ $520,534 |
| Total Liabilities and Net Assets / Fund Balance | $8,217,993 | $8,581,091 | ▲ $363,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $135,507 | $403,616 | $539,123 |
| Equipment | $10,362 | $118,958 | $129,320 |
| Other Assets Org | $18,793 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $957,337 | $66,350 | ▲ $87,084 | $-40,434 | $1,151,205 |
| 2016 | $818,654 | $59,005 | ▲ $115,144 | $35,466 | $957,337 |
| 2015 | $747,644 | $128,812 | ▼ $12,666 | $45,136 | $818,654 |
| 2014 | $734,401 | $43,767 | ▲ $19,856 | $50,380 | $747,644 |
| 2013 | $614,894 | $71,312 | ▲ $120,510 | $72,315 | $734,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Jowell | President | FT | $126,548 | $240 | $126,788 |
| Maria Klander | Finance Director | FT | $109,031 | $8,885 | $117,916 |
| Name | Title |
|---|---|
| Kimberly Thresher | Chair |
| Royce Reed | Vice Chair |
| Brian Richeson | Director |
| Bruce Faulmann | Director |
| Chris Taylor | Director |
| Doretha Edgecomb | Director |
| Drew Marshall | Director |
| Fentrice D Driskell | Director |
| Fraser MacKechnie | Director |
| G Randal James | Director |
| Gordon Gillette | Director |
| Gregg Morton | Director |
| Jeff Eakins | Director |
| Jim Major | Director |
| Joel K Stevens | Director |
| Joyce Haines PHD | Director |
| Kevin Johnson | Director |
| Luis Garcia | Director |
| Mark Fernandez | Director |
| Mary Sue Rothenberg | Director |
| Michael C Poland | Director |
| Nikki Foster | Director |
| R Duane Johnson | Director |
| Rob Kriete | Director |
| Robert W Graham III | Director |
| Sean Shaw | Director |
| Sol J Fleischman Jr | Director |
| Sue House | Director |
| T Corey Neil | Director |
| Tamara Shamburger | Director |
| Ted Stasney | Director |
| The Honorable Bob Martinez | Director |
| Kevin Sutton | Legal Counsel |
| Blake Casper | Secretary |
| Yvette Tremonti | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $3,182,932 | Fair Market Value |
| Other Non Cash Contri Table | $258,000 | Cash Value |
| Total Noncash Contributions | $3,440,932 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,979,081 |
| Grants and Similar Amounts Paid | $1,286,730 |
| Salaries, Compensation, and Employee Benefits | $1,157,309 |
| Total Fundraising Expense | $328,734 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $767,710 | - | - | $767,710 |
| Other Salaries and Wages | $499,229 | $62,227 | $156,473 | $717,929 |
| Grants to Domestic Individuals | $519,020 | - | - | $519,020 |
| Current Officers, Directors, Trustees, and Key Employees | $163,816 | $20,419 | $51,344 | $235,579 |
| Other Employee Benefits | $72,028 | $8,978 | $22,576 | $103,582 |
| Office Expenses | $69,029 | $21,713 | $7,345 | $98,087 |
| Depreciation Depletion | $58,103 | $4,831 | $12,619 | $75,553 |
| Payroll Taxes | $49,671 | $6,191 | $15,568 | $71,430 |
| Occupancy | $54,111 | $4,175 | $10,754 | $69,040 |
| Information Technology | $42,384 | $6,268 | $11,807 | $60,459 |
| Fees for Services Accounting | $19,387 | $20,432 | $5,727 | $45,546 |
| Insurance | $28,514 | $2,378 | $6,209 | $37,101 |
| Fees for Services Other | $14,569 | $15,354 | $4,303 | $34,226 |
| Pension Plan Contributions | $20,019 | $2,495 | $6,275 | $28,789 |
| Travel | $16,942 | $4,026 | $2,450 | $23,418 |
| Other Expenses | $3,314 | $7,590 | $50 | $10,954 |
| Advertising | $346 | $49 | $6,769 | $7,164 |
| Conferences and Meetings | $2,611 | $1,661 | $90 | $4,362 |
| Total Functional Expenses | $5,898,572 | $195,814 | $328,734 | $6,423,120 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,432,161 |
| Expenses per Audited Statements | $6,423,120 |
| Total Expenses per Form 990 | $6,423,120 |
| 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, Natural Disaster Assistance | $428,559 |
| Bill and Martha Minahan Scholarship Fund Inc | Tampa, FL | - | Grant | $81,550 |
| Positive Coaching Alliance | Mountain View, CA | - | Grant | $70,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $292,774 |
| Fundraising Direct Expenses | $104,917 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Teaching Tools for Hillsborough | $97,800 | $97,800 | $6,150 | $91,650 |
| Charity Golf Classic | $90,539 | $90,539 | $27,294 | $63,245 |
| Total Events | $292,774 | $292,774 | $104,917 | $187,857 |
“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 on 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 on 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 request”
“Unrealized Scholarship Depreciation -2,987.”
“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 30,2015 remain subject to examination by taxing authorities.”
“Unrealized Scholarship Depreciation -2,987.”
“Amounts previously reported in the 990 for the prior years have been reclassified in order for them to be in comformity with the current year presentation.”
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 | 724665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 582179 |
| 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 students in Hillsborough County. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6769 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7164 |
| IRS990/AllOtherContributionsAmt | 0 | 5534016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW STURDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8135740281 |
| 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 | 723820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 921996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 235579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2611 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4362 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6121967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1286730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119113 |
| IRS990/CYOtherExpensesAmt | 0 | 3979081 |
| IRS990/CYOtherRevenueAmt | 0 | 545623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1157309 |
| IRS990/CYTotalExpensesAmt | 0 | 6423120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6786703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12619 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4831 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75553 |
| 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 174 schools and reaches approximately 94,000 at-risk students annually. Each year, local partners, provide over 5,000 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3375452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5727 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20432 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45546 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15354 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34226 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/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/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 | 240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 8885 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberly Thresher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Royce Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Yvette Tremonti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Blake Casper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fentrice D Driskell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Eakins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Doretha Edgecomb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Faulmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nikki Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Luis Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gordon Gillette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Robert W Graham III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Joyce Haines PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sue House |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | G Randal James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | R Duane Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kevin Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rob Kriete |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Fraser MacKechnie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jim Major |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Drew Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | The Honorable Bob Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Gregg Morton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | T Corey Neil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Michael C Poland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Brian Richeson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Mary Sue Rothenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Tamara Shamburger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Sean Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Ted Stasney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Joel K Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Chris Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Sol J Fleischman Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Kimberly Jowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | 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 | 126548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 109031 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104917 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 292774 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GovernmentGrantsAmt | 0 | 587951 |
| IRS990/GrantAmt | 0 | 4434 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 519020 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 519020 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 767710 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 767710 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6891620 |
| 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 | 11807 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6268 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42384 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60459 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2378 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37101 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 272756 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 275654 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3453712 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3725451 |
| IRS990/IRPDocumentCnt | 0 | 34 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.