Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2014 • EIN 61-1323046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$37,435,026
Down $2,095,354 (-5.3%) from 2013
Net Assets
Down$35,577,410
Down $1,970,973 (-5.2%) from 2013
Liabilities
Down$1,857,616
Down $124,381 (-6.3%) from 2013
Revenue
Down$3,243,485
Down $24,464 (-0.7%) from 2013
Expenses
Down$5,298,119
Down $451,029 (-7.8%) from 2013
Net Income
Up-$2,054,634
Up $426,565 (+17%) from 2013
The mission of the muhammad ali center (mac) is to preserve and share the legacy and ideals of muhammad ali, to promote respect, hope and understanding, and to inspire adults and children everywhere to be as great as they can be. The mac is an international education and cultural center featuring 2 1/2 levels of interactive media exhibits, public and educational programming, and global initiatives that inspire exploration of the greatness within ourselves.
To preserve and share the legacy and ideals of muhammad ali.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,070,006 | $31,352,328 | ▼ $1,717,678 |
| Savings and Temporary Cash Investments | $2,181,853 | $2,158,691 | ▼ $23,162 |
| Pledges and Grants Receivable | $2,334,812 | $2,047,014 | ▼ $287,798 |
| Investments Other Securities | $1,254,340 | $1,373,469 | ▲ $119,129 |
| Cash and Non-Interest-Bearing Accounts | $426,287 | $248,306 | ▼ $177,981 |
| Inventories for Sale or Use | $186,539 | $192,531 | ▲ $5,992 |
| Prepaid Expenses and Deferred Charges | $44,593 | $34,907 | ▼ $9,686 |
| Accounts Receivable | $31,950 | $27,780 | ▼ $4,170 |
| Total Assets | $39,530,380 | $37,435,026 | ▼ $2,095,354 |
| Liabilities | |||
| Other Liabilities | $1,678,000 | $1,503,000 | ▼ $175,000 |
| Accounts Payable and Accrued Expenses | $258,753 | $286,158 | ▲ $27,405 |
| Deferred Revenue | $45,244 | $68,458 | ▲ $23,214 |
| Total Liabilities | $1,981,997 | $1,857,616 | ▼ $124,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,585,916 | $29,825,944 | ▼ $1,759,972 |
| Temporarily Rstr Net Assets | $4,712,467 | $4,501,466 | ▼ $211,001 |
| Permanently Rstr Net Assets | $1,250,000 | $1,250,000 | → $0 |
| Total Net Assets Fund Balance | $37,548,383 | $35,577,410 | ▼ $1,970,973 |
| Total Liabilities and Net Assets / Fund Balance | $39,530,380 | $37,435,026 | ▼ $2,095,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,631,574 | $17,147,927 | $47,779,501 |
| Equipment | $711,792 | $933,156 | $1,644,948 |
| Leasehold Improvements | $8,962 | $3,695 | $12,657 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,254,340 | - | ▲ $130,295 | $11,166 | $1,373,469 |
| 2013 | $1,250,000 | - | ▲ $12,648 | $8,308 | $1,254,340 |
| 2012 | $1,428,800 | - | ▲ $10,849 | $10,849 | $1,250,000 |
| 2011 | $1,428,800 | - | ▲ $16,630 | $16,630 | $1,428,800 |
| 2010 | $1,250,000 | $178,800 | ▲ $15,870 | $15,870 | $1,428,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Lassere | President/CEO | FT | $183,032 | $21,218 | $204,250 |
| Mike Guyer-wood | Chief Mission Advancement | FT | $123,096 | - | $123,096 |
| Name | Title |
|---|---|
| Ralph De Chabert | Chair |
| Ina Bond | Chair Emeritus |
| Alice K Houston | Director |
| Arnold Garson | Director |
| Barbara Sexton Smith | Director |
| Benjamin Richmond | Director |
| Bennie Ivory | Director |
| Carolyn Miller-cooper | Director |
| Craig Young | Director |
| David Armstrong | Director |
| David Calzi | Director |
| Donna Hargens | Director |
| Gail Lyttle | Director |
| Gill Holland | Director |
| Howard Bingham | Director |
| John Smith | Director |
| John Y Brown | Director |
| Jonathan Blum | Director |
| Karl Schmitt | Director |
| Ken Clay | Director |
| Kraig Fox | Director |
| L Thomas Hiltz | Director |
| Larry Bond | Director |
| Laura Douglas | Director |
| Marla Green Didio | Director |
| Ozair Shariff | Director |
| Robert Croft Jr | Director |
| Shirley Willihnganz | Director |
| Turney Berry | Director |
| Lonnie Ali | Founder |
| Muhammad Ali | Founder |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Walker Mechanical Contractors | Hvac Repairs | 1400 W JEFFERSON ST, Louisville, KY 40203 | $348,917 |
| Mars Force Touring INC | Bruno Mars Concert | 10100 SANTA MONICA BLVD, Los Angeles, CA 90067 | $260,257 |
| Marriott Louisville Downtown | Venue For Maha | 280 WEST JEFFERSON ST, Louisville, KY 40202 | $135,845 |
| C & H Audio Visual Services INC | A/v Services | 942 EAST KENTUCKY ST, Louisville, KY 40204 | $129,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,355,720 |
| Salaries, Compensation, and Employee Benefits | $1,942,399 |
| Total Fundraising Expense | $408,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,904,090 | $144,507 | $16,056 | $2,064,653 |
| Other Salaries and Wages | $1,140,874 | $117,658 | $64,198 | $1,322,730 |
| Current Officers, Directors, Trustees, and Key Employees | $30,638 | $102,262 | $194,448 | $327,348 |
| Occupancy | $271,463 | $20,602 | $2,289 | $294,354 |
| Office Expenses | $153,971 | $40,626 | $29,773 | $224,370 |
| Payroll Taxes | $97,703 | $17,641 | $20,355 | $135,699 |
| Fees for Services Other | $61,596 | $20,036 | $24,786 | $106,418 |
| Other Employee Benefits | $91,571 | $8,137 | $4,496 | $104,204 |
| Insurance | $62,398 | $4,736 | $526 | $67,660 |
| Advertising | $58,472 | $1,287 | $2,066 | $61,825 |
| Pension Plan Contributions | $37,741 | $6,814 | $7,863 | $52,418 |
| Travel | $13,619 | $14,305 | $16,033 | $43,957 |
| Conferences and Meetings | $26,851 | $4,193 | $2,256 | $33,300 |
| Information Technology | $16,077 | $9,410 | $5,885 | $31,372 |
| Interest | $26,281 | $1,995 | $222 | $28,498 |
| Other Expenses | $13,267 | $433 | $6,171 | $19,871 |
| Fees for Services Accounting | - | $19,600 | - | $19,600 |
| Fees for Services Legal | $6,121 | - | - | $6,121 |
| All Other Expenses | $4,180 | $880 | - | $5,060 |
| Total Functional Expenses | $4,318,270 | $571,197 | $408,652 | $5,298,119 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,227,753 |
| Expenses per Audited Statements | $5,298,119 |
| Total Expenses per Form 990 | $5,298,119 |
| Expenses Not Reported on Form 990 | $929,634 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $969,316 |
| Fundraising Direct Expenses | $815,710 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Maha 2014 | $522,914 | $522,914 | $265,733 | $257,181 |
| Bruno Mars | $443,152 | $443,152 | $399,823 | $43,329 |
| Total Events | $969,316 | $969,316 | $815,710 | $153,606 |
| Liability | Amount |
|---|---|
| Note Payable | $1,503,000 |
“A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made, a draft is made available for review by the organization's finance committee.”
“Each board member receives the conflict of interest statement annually and verbally confirms that they have no conflict. Employees are given a copy of the policy when they are hired.”
“The compensation of the ceo is determined when they are hired by a search committee appointed by the board of directors. Nationwide surveys are used which include the state of kentucky and other not-for-profit organizations. The executive committee of the board periodically reviews the ceo's compensation to determine if it needs to be adjusted.”
“Governing documents are made available upon request at the corporate location”
“The organization receives an audited financial statement for the year for which it is completing this return prepared in accordance with gaap. The organization's audit/finance committee is responsible for the oversight of the audit and the selection of the independent accountants.”
“Endowment corpus will be held in perpetuity and income used to support operations.”
“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal and state income taxes has been made in these statements. The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigations processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of a tax expense or benefit. The organization's federal return of organization exempt from income tax is subject to examination by the taxing authorities until the expiration of the related statute of limitations on the return, which is generally three years.”
“Fundraising expenses - 815,710 cost of goods sold - 113,924”
“Cost of goods sold - 113,924 fundraising expenses - 815,710”
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 | 258753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2066 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 58472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61825 |
| IRS990/AllOtherContributionsAmt | 0 | 2080449 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025849254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 NORTH SIXTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 194448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2256 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26851 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 348917 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 260257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1400 W JEFFERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10100 SANTA MONICA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 280 WEST JEFFERSON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 942 EAST KENTUCKY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90067 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WALKER MECHANICAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARS FORCE TOURING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARRIOTT LOUISVILLE DOWNTOWN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | C & H AUDIO VISUAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BRUNO MARS CONCERT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VENUE FOR MAHA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | A/V SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 113924 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2099278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107137 |
| IRS990/CYOtherExpensesAmt | 0 | 3355720 |
| IRS990/CYOtherRevenueAmt | 0 | 735624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301446 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2054634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1942399 |
| IRS990/CYTotalExpensesAmt | 0 | 5298119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 408652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3243485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68458 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16056 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1904090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2064653 |
| IRS990/Desc | 0 | EDUCATIONAL TOURS AND PROGRAMMING. PROVIDE OUTREACH TO SCHOOL CHILDREN PRIMARILY IN GRADES K-12. PROGRAMMING THEMES INCLUDE CIVICS AND CITIZENSHIPS, CIVIL RIGHTS, CHARACTER EDUCATION, AND OTHER TOPICS THAT ARE BASED ON THE TEMPORARY EXHIBITS ON DISPLAY AT THE CENTER. THEY INCORPORATE THE SIX CORE VALUES OF THE CENTER: RESPECT, CONFIDENCE, CONVICTION, DEDICATION, GIVING, AND SPIRITUALITY. YOUTH PROGRAMS ALSO ENGAGE STUDENTS IN A VARIETY OF SOCIAL JUSTICE ISSUES, GENDER EQUALITY, AND GLOBAL CITIZENSHIP. APPROXIMATELY 14,000 STUDENTS HAVE BEEN REACHED, WITH 1,000 RECEIVING REPEATED CONTACT TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 119416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6121 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61596 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106418 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LONNIE ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MUHAMMAD ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN BLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | INA BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CALZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RALPH DE CHABERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARNOLD GARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARL SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY WILLIHNGANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TURNEY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT CROFT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARLA GREEN DIDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRAIG FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | L THOMAS HILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GILL HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BENNIE IVORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAIL LYTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | OZAIR SHARIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BENJAMIN RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CRAIG YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN Y BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LARRY BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DONNA HARGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CAROLYN MILLER-COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | HOWARD BINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALICE K HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BARBARA SEXTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DONALD LASSERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MIKE GUYER-WOOD |
| 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 | 204250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 123096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF MISSION ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 815710 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 969316 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4173119 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 414159 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 281783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5885 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9410 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31372 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67660 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 222 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26281 |
| IRS990/InterestGrp/TotalAmt | 0 | 28498 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 186539 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 192531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1254340 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1373469 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.