Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-6192814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$20,831,548
Up $2,409,803 (+13%) from 2016
Net Assets
Up$20,497,756
Up $2,507,085 (+14%) from 2016
Liabilities
Down$333,792
Down $97,282 (-23%) from 2016
Revenue
Up$6,888,922
Up $1,147,804 (+20%) from 2016
Expenses
Up$4,697,404
Up $69,858 (+1.5%) from 2016
Net Income
Up$2,191,518
Up $1,077,946 (+97%) from 2016
To encourage an appreciation for the world's wildlife and help conserve it for future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $16,433,105 | $18,626,355 | ▲ $2,193,250 |
| Pledges and Grants Receivable | $986,553 | $995,624 | ▲ $9,071 |
| Cash and Non-Interest-Bearing Accounts | $583,783 | $652,876 | ▲ $69,093 |
| Land, Buildings, and Equipment, Net | $275,155 | $242,670 | ▼ $32,485 |
| Accounts Receivable | $23,824 | $190,824 | ▲ $167,000 |
| Prepaid Expenses and Deferred Charges | $61,318 | $61,921 | ▲ $603 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | - | $0 | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $18,421,745 | $20,831,548 | ▲ $2,409,803 |
| Other Assets Total | $58,007 | $61,278 | ▲ $3,271 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274,954 | $279,123 | ▲ $4,169 |
| Mortgage Notes Payable Secured by Investment Property | $48,548 | $34,678 | ▼ $13,870 |
| Deferred Revenue | $107,572 | $19,991 | ▼ $87,581 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $431,074 | $333,792 | ▼ $97,282 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,229,808 | $7,934,718 | ▲ $1,704,910 |
| Permanently Rstr Net Assets | $7,075,985 | $7,322,444 | ▲ $246,459 |
| Unrestricted Net Assets | $4,684,878 | $5,240,594 | ▲ $555,716 |
| Total Net Assets Fund Balance | $17,990,671 | $20,497,756 | ▲ $2,507,085 |
| Total Liabilities and Net Assets / Fund Balance | $18,421,745 | $20,831,548 | ▲ $2,409,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,400 | $409,531 | $483,931 |
| Leasehold Improvements | $135,421 | $116,349 | $251,770 |
| Other Land Buildings | $32,849 | $44,986 | $77,835 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Other Securities | $17,300,003 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $14,104,681 | $365,589 | ▲ $1,706,285 | $327,170 | $15,849,385 |
| 2015 | $13,256,697 | $188,546 | ▲ $1,259,951 | $600,513 | $14,104,681 |
| 2014 | $14,112,382 | $346,846 | ▼ $316,883 | $885,648 | $13,256,697 |
| 2013 | $11,644,482 | $2,653,792 | ▲ $1,073,049 | $1,258,941 | $14,112,382 |
| 2012 | $11,294,249 | $2,348 | ▲ $1,397,942 | $1,050,057 | $11,644,482 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Moore | President & CEO | FT | $164,382 | $164,382 |
| Name | Title |
|---|---|
| Jose C Romano | Chair-elect |
| James A Kushlan | Chairperson |
| Ana VeigaMilton Esq | Past Chairperson |
| Alan Atkinson | Director |
| Aliette D Rodriguez | Director |
| Armando Fernandez | Director |
| Carol Kruse | Director |
| Diana L Fitzgerald | Director |
| Dr Jose Francisco Barros | Director |
| Dr Michael Rosenberg | Director |
| Eliot Pedrosa | Director |
| Eric Eikenberg | Director |
| Frank Lopez | Director |
| Jacey Birch | Director |
| Jose Felix Diaz | Director |
| Katherine McDonald | Director |
| Kimberly Kalkus | Director |
| Larry Feldman PhD | Director |
| Luis E Boue CPA | Director |
| Marc Osheroff | Director |
| Maria Nardi | Director |
| Mayor Carlos A Gimenez | Director |
| Michael Heithaus PhD | Director |
| Robert P Furniss-Roe | Director |
| Sandy Batchelor | Director |
| Scott C Maddox | Director |
| Susan Kahn | Director |
| Patricia Siles | Secretary |
| George L Leser | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,047,106 |
| Salaries, Compensation, and Employee Benefits | $1,650,298 |
| Total Fundraising Expense | $231,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $1,757,007 | - | $9,211 | $1,766,218 |
| Other Salaries and Wages | $1,051,650 | $91,600 | $85,508 | $1,228,758 |
| Fees for Services Other | $156,075 | $25,527 | $17,775 | $199,377 |
| Current Officers, Directors, Trustees, and Key Employees | $133,000 | $35,000 | $7,000 | $175,000 |
| Other Expenses | $102,120 | $27,172 | $35,937 | $165,229 |
| Payroll Taxes | $96,769 | $9,506 | $7,307 | $113,582 |
| Other Employee Benefits | $92,041 | $12,388 | $7,246 | $111,675 |
| Office Expenses | $71,743 | $8,767 | $29,866 | $110,376 |
| Insurance | $37,152 | $22,523 | $3,521 | $63,196 |
| Depreciation Depletion | $41,313 | $18,637 | $2,174 | $62,124 |
| Occupancy | $33,285 | $22,699 | $1,642 | $57,626 |
| Information Technology | $32,637 | $6,136 | $5,192 | $43,965 |
| Fees for Services Accounting | $13,680 | $21,123 | $720 | $35,523 |
| Pension Plan Contributions | $17,197 | $2,450 | $1,636 | $21,283 |
| Conferences and Meetings | $21 | $19,972 | $79 | $20,072 |
| Fees for Services Legal | - | $7,500 | - | $7,500 |
| Interest | - | $3,806 | - | $3,806 |
| Travel | - | $1,148 | $434 | $1,582 |
| Total Functional Expenses | $4,119,478 | $346,779 | $231,147 | $4,697,404 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,008,646 |
| Expenses per Audited Statements | $4,697,404 |
| Total Expenses per Form 990 | $4,697,404 |
| Expenses Not Reported on Form 990 | $311,242 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $228,224 |
| Fundraising Direct Expenses | $96,451 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feast with the Beasts | $228,224 | $228,224 | $95,012 | $133,212 |
| Total Events | $228,224 | $228,224 | $96,451 | $131,773 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of Form 990 is presented to the Board of Directors for review and approval prior to its filing with the Internal Revenue Service.”
“Board members are required to annually state in writing any conflicts of interest or confirm there are none.”
“The President and CEO's compensation is determined and approved by the Board of Directors”
“Zoo Miami Foundation makes its governing documents, policies and financial statements available to the public upon request via phone or written request. Certain documents are also available online at the organization's website”
“Endowment funds are to be used to support various functions of the Zoo Miami Foundation and Zoo Miami, as prescribed by their donors.”
“The Foundation is a non-profit corporation which is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and, accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. The Foundation recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The U.S. Federal jurisdiction is the major tax jurisdiction where the Foundation files income tax returns. The Foundation is generally no longer subject to U.S. Federal examinations by tax authorities for fiscal years before 2014.”
“Special events expenses netted against revenue on 990”
“Special events expenses netted against revenue on 990”
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 | 274954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To encourage an appreciation for the world's wildlife and help conserve it for future generations. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9211 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1757007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1766218 |
| IRS990/AllOtherContributionsAmt | 0 | 2926709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Zoo Miami Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052555551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12400 SW 152 Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33177 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 652876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19972 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20072 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4951663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1543682 |
| IRS990/CYOtherExpensesAmt | 0 | 3047106 |
| IRS990/CYOtherRevenueAmt | 0 | 143319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 250258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2191518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1650298 |
| IRS990/CYTotalExpensesAmt | 0 | 4697404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231147 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6888922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107572 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19991 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2174 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18637 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62124 |
| IRS990/Desc | 0 | Zoo Miami Foundation provides Zoo Miami and its visitors educational and membership programming, volunteer service, marketing expertise and monetary contribution. Through our educational programs, Zoo Miami Foundation proudly served over 300,000 children and families during FY 2017. Zoo Miami Foundation provided hands on classroom programs, walking tours, school and community outreach programs, an award winning zoo magnet program for high school students, and week-long camps during the spring and summer. Zoo Miami Foundation provided and allocated financial support to Zoo Miami of over $1.5 million as well as over 38,000 hours of service. Also, through our marketing efforts we helped bring in almost 1 million visitors to Zoo Miami and promoted the zoo to the South Florida community at large. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4119478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 720 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35523 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17775 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25527 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199377 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Ana VeigaMilton Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James A Kushlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jose C Romano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | George L Leser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Siles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alan Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Michael Rosenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Jose Francisco Barros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sandy Batchelor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jacey Birch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Luis E Boue CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jose Felix Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Eric Eikenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Larry Feldman PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Armando Fernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Diana L Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robert P Furniss-Roe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mayor Carlos A Gimenez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michael Heithaus PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Susan Kahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kimberly Kalkus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Carol Kruse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Frank Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Katherine McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Scott C Maddox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Maria Nardi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Marc Osheroff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Eliot Pedrosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Aliette D Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | William Moore |
| 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 | 164382 |
| 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/TitleTxt | 0 | Past Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair-elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| 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 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96451 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 228224 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1058533 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 293000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5505634 |
| IRS990/GrossReceiptsAmt | 0 | 11432474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5192 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43965 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3521 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22523 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3806 |
| IRS990/InterestGrp/TotalAmt | 0 | 3806 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 485149 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485149 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16433105 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18626355 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 570866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 813536 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.