Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2018 • EIN 65-0164129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,947,486
Up $758,243 (+18%) from 2017
Net Assets
Up$4,828,078
Up $775,183 (+19%) from 2017
Liabilities
Down$119,408
Down $16,940 (-12%) from 2017
Revenue
Up$864,155
Up $236,277 (+38%) from 2017
Expenses
Up$567,474
Up $48,043 (+9.2%) from 2017
Net Income
Up$296,681
Up $188,234 (+174%) from 2017
Providing financial assistance when needs arise due to death, disability, illness, injury, or some other catastrophic circumstances to police officers and their families. Benefits include but are not limited to education, medical, funeral, and holiday remembrances.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,976,626 | $3,722,593 | ▲ $745,967 |
| Land, Buildings, and Equipment, Net | $528,804 | $520,218 | ▼ $8,586 |
| Savings and Temporary Cash Investments | $351,726 | $426,535 | ▲ $74,809 |
| Accounts Receivable | $223,216 | $212,689 | ▼ $10,527 |
| Cash and Non-Interest-Bearing Accounts | $87,043 | $53,561 | ▼ $33,482 |
| Total Assets | $4,189,243 | $4,947,486 | ▲ $758,243 |
| Other Assets Total | $21,828 | $11,890 | ▼ $9,938 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,824 | $116,050 | ▲ $38,226 |
| Deferred Revenue | - | $2,300 | - |
| Escrow Account Liability | $58,524 | $1,058 | ▼ $57,466 |
| Total Liabilities | $136,348 | $119,408 | ▼ $16,940 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,952,895 | $4,728,078 | ▲ $775,183 |
| Permanently Rstr Net Assets | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $4,052,895 | $4,828,078 | ▲ $775,183 |
| Total Liabilities and Net Assets / Fund Balance | $4,189,243 | $4,947,486 | ▲ $758,243 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $371,582 | $265,766 | $637,348 |
| Land | $117,448 | - | $107,448 |
| Equipment | $31,188 | $22,306 | $53,494 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $100,000 | - | ▲ $300 | $300 | $100,000 |
| 2016 | $100,000 | - | ▲ $100 | $100 | $100,000 |
| 2015 | $100,000 | - | ▲ $230 | $230 | $100,000 |
| 2014 | $100,000 | - | ▲ $330 | $330 | $100,000 |
| 2013 | $100,000 | - | ▲ $400 | $400 | $100,000 |
| Name | Title |
|---|---|
| Kenneth Horgan | Assistance Committee Chair |
| Harold Humphrey | Investment Committee Chair |
| Gina Beato-dominguez | Police Memorial Chair |
| Angus Butler | Past President/trustee |
| Frank Boni | Past President/trustee |
| Fred Taylor | Past President/trustee |
| James Loftus | Past President/trustee |
| Steve Rothlein | Past President/trustee |
| Juan Perez | President |
| Charles Faidley | Past Vice-president/truste |
| Edward Hudak | Past Vice-president/truste |
| Fred Maas | Past Vice-president/truste |
| Dwight Snyder | Vice-president |
| Alfredo Ramirez Iii | Advisory Board |
| Chris Carothers | Advisory Board |
| Chris Hodges | Advisory Board |
| Chris Mitchell | Advisory Board |
| Donald Blanchard | Advisory Board |
| Jorge Interian | Advisory Board |
| Thamy Gonzalez | Advisory Board |
| Tony Traad | Advisory Board |
| Alex Casas | Appointed Trustee |
| Bill Murphy | Appointed Trustee |
| David Gardner | Appointed Trustee |
| Frank Jantzen | Appointed Trustee |
| Hugo Barrera | Appointed Trustee |
| Manny Figueroa | Appointed Trustee |
| Rudy Gonzalez | Appointed Trustee |
| Scott Kennedy | Appointed Trustee |
| Bill Gautier Jr | Trustee |
| Daniel Junior | Trustee |
| Ian Moffett | Trustee |
| Javier Ortiz | Trustee |
| Jorge Colina | Trustee |
| Steadman Stahl | Trustee |
| Marilyn Butler | Educational Committee Chai |
| Annette Mccully | Fundraising Committee Chai |
| Addy Dweck | Secretary |
| Debbie Castillo | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $387,635 |
| Other Expenses | $179,839 |
| Total Fundraising Expense | $14,814 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $306,758 | - | - | $306,758 |
| Grants to Domestic Orgs | $80,877 | - | - | $80,877 |
| Depreciation Depletion | $23,700 | $5,994 | - | $29,694 |
| Office Expenses | - | $19,779 | - | $19,779 |
| Fees for Service Investment Mgmnt Fees | - | $17,909 | - | $17,909 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Occupancy | $4,020 | $4,020 | - | $8,040 |
| Other Expenses | $67,913 | $5,345 | $14,814 | $5,345 |
| Insurance | - | $1,845 | - | $1,845 |
| Total Functional Expenses | $483,268 | $69,392 | $14,814 | $567,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,009,318 |
| Expenses per Audited Statements | $567,474 |
| Total Expenses per Form 990 | $567,474 |
| Expenses Not Reported on Form 990 | $441,844 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dade County Pba Love Fund | Doral, FL | 501c3 | Agreed Upon Support of Assistance to Families of Police Officers in Need. | $45,833 |
| The Law Enforcement Officers Charitable Foundation Inc | Doral, FL | 501c3 | Agreed Upon Support of Assistance to the Men and Women of Law Enforcement. | $9,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,104 |
| Fundraising Direct Expenses | $38,212 |
| Gaming Gross Income | $23,042 |
| Gaming Direct Expenses | $8,872 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $52,970 | $32,970 | $8,909 | $24,061 |
| Cops Ride for Kids | $33,378 | $30,508 | $6,860 | $23,648 |
| Total Events | $99,474 | $75,104 | $38,212 | $36,892 |
“The treasurer reviews the form 990 before filing. The form 990 is distributed to the board of directors before it is filed.”
“In august 2015, poat adopted a conflict of interest policy that addresses the "conflict of interest transactions," as outlined and pursuant to fss496.4055(1). This policy is annually disseminated to all board members, officers, and trustees. Their compliance is certified in writing.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Poat is the fiscal agent for various agencies that conduct activities in support of missions similar to its own. Contributions received and expenses incurred on behalf of the agencies are not included in poat's statement of activities.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") and income tax regulations of the state of florida. In addition, the organization qualifies for the charitable contribution deduction under irc section 170(b)(1)(a) and has been classified as an organization other than a private foundation under irc section 509(a)(2). Accordingly, no provision for income taxes has been made.”
“Direct fundraising event expenses 47,084.”
“Direct fundraising event expenses 47,084.”
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 | 77824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FINANCIAL ASSISTANCE WHEN NEEDS ARISE DUE TO DEATH, DISABILITY, ILLNESS, INJURY, OR SOME OTHER CATASTROPHIC CIRCUMSTANCES TO POLICE OFFICERS AND THEIR FAMILIES. BENEFITS INCLUDE BUT ARE NOT LIMITED TO EDUCATION, MEDICAL, FUNERAL, AND HOLIDAY REMEMBRANCES. |
| IRS990/AllOtherContributionsAmt | 0 | 305579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE CASTILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055946662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1030 NW 111TH AVENUE NO 232 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33172 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24370 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 621915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 387635 |
| IRS990/CYInvestmentIncomeAmt | 0 | 191178 |
| IRS990/CYOtherExpensesAmt | 0 | 179839 |
| IRS990/CYOtherRevenueAmt | 0 | 51062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 296681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 567474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 864155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29694 |
| IRS990/Desc | 0 | POAT PROVIDES FINANCIAL ASSISTANCE TO OFFICERS DISABLED IN THE LINE OF DUTY, SUFFERING FROM CHRONIC OR TERMINAL ILLNESS, OR THE VICTIM OF SOME OTHER CATASTROPHIC CIRCUMSTANCE. POAT PROVIDES EDUCATIONAL ASSISTANCE TO THE SPOUSES AND CHILDREN OF LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY IN MIAMI-DADE COUNTY. POAT PROVIDES SUPPORT AFTER DISASTERS TO ASSIST OFFICERS THROUGH CASH ADVANCES, SUPPLYING BUILDING MATERIAL, AND PROVIDING NECESSITIES SUCH AS FOOD, WATER, AND CLOTHING. POAT HAS ALSO BEEN CALLED UPON TO ASSIST THE FAMILIES, AS WELL AS THE AGENCY INVOLVED, WHEN OFFICERS HAVE BEEN KILLED IN THE LINE OF DUTY, AND OTHER DEATHS INVOLVING LAW ENFORCEMENT OFFICERS AND THEIR IMMEDIATE FAMILY MEMBERS. THE ASSISTANCE PROVIDED IS PRIMARILY FINANCIAL, BUT HAS INCLUDED MAKING FUNERAL ARRANGEMENTS, COUNSELING, AND HANDLING INSURANCE AND OTHER MATTERS FOR THE FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 58524 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1058 |
| IRS990/ExpenseAmt | 0 | 316170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 291966 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17909 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17909 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 40.00 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUAN PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DWIGHT SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADDY DWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGO BARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA BEATO-DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK BONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGUS BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORGE COLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS CAROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX CASAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES FAIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MANNY FIGUEROA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL GAUTIER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RUDY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THAMY GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENNETH HORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDWARD HUDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HAROLD HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JORGE INTERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRANK JANTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DANIEL JUNIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMES LOFTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FRED MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANNETTE MCCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHRIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | IAN MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BILL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JAVIER ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ALFREDO RAMIREZ III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | STEVE ROTHLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | STEADMAN STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | FRED TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | TONY TRAAD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | APPOINTED TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | POLICE MEMORIAL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EDUCATIONAL COMMITTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | APPOINTED TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST VICE-PRESIDENT/TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | APPOINTED TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | APPOINTED TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | APPOINTED TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PAST VICE-PRESIDENT/TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | INVESTMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | APPOINTED TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | APPOINTED TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PAST PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PAST VICE-PRESIDENT/TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FUNDRAISING COMMITTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | APPOINTED TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | ADVISORY BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PAST PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | PAST PRESIDENT/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | ADVISORY BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24370 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75104 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 135055 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8872 |
| IRS990/GamingGrossIncomeAmt | 0 | 23042 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 39 |
| IRS990/GrantAmt | 0 | 306758 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 306758 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 306758 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80877 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80877 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 937228 |
| IRS990/GrossReceiptsAmt | 0 | 1713412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 39 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2976626 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3722593 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 520218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 808290 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.