Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 65-0709274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,199,078
Up $273,584 (+14%) from 2014
Net Assets
Up$1,473,803
Up $529,743 (+56%) from 2014
Liabilities
Down$725,275
Down $256,159 (-26%) from 2014
Revenue
Down$14,542,236
Down $488,379 (-3.2%) from 2014
Expenses
Down$14,012,493
Down $924,704 (-6.2%) from 2014
Net Income
Up$529,743
Up $436,325 (+467%) from 2014
The primary exempt purpose of careersource palm beach county, inc. Is crafting and overseeing a workforce development strategy that is responsive to the needs and concerns of employers and job seekers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $274,737 | $734,062 | ▲ $459,325 |
| Land, Buildings, and Equipment, Net | $364,244 | $733,155 | ▲ $368,911 |
| Cash and Non-Interest-Bearing Accounts | $896,233 | $582,706 | ▼ $313,527 |
| Prepaid Expenses and Deferred Charges | $390,280 | $149,155 | ▼ $241,125 |
| Total Assets | $1,925,494 | $2,199,078 | ▲ $273,584 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $794,326 | $660,748 | ▼ $133,578 |
| Other Liabilities | $187,108 | $64,527 | ▼ $122,581 |
| Total Liabilities | $981,434 | $725,275 | ▼ $256,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $944,060 | $1,473,803 | ▲ $529,743 |
| Total Net Assets Fund Balance | $944,060 | $1,473,803 | ▲ $529,743 |
| Total Liabilities and Net Assets / Fund Balance | $1,925,494 | $2,199,078 | ▲ $273,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $393,873 | $530,129 | $924,002 |
| Leasehold Improvements | $331,931 | $134,807 | $466,738 |
| Other Land Buildings | $7,351 | $27,925 | $35,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert S Craig | President/CEO | FT | $188,028 | $25,759 | $213,787 |
| Gerry Genovese | VP of Business Services | FT | $150,740 | $19,387 | $170,127 |
| Erica Scarpati | CFO | FT | $140,371 | $11,429 | $151,800 |
| Tom Veenstra | Director - Support Service | FT | $123,738 | $4,315 | $128,053 |
| Helen Ott | Senior Director | FT | $107,818 | $10,447 | $118,265 |
| Norman Cushon | Director - Client Services | FT | $106,784 | $6,763 | $113,547 |
| Paul Hederman | Executive VP | FT | $107,979 | $66 | $108,045 |
| Name | Title |
|---|---|
| Kenneth Kirby | Chair / Director |
| Charlene Szabo | Director |
| Christopher G Cothran | Director |
| David H Talley | Director |
| Dennis Gallon | Director |
| Dennis Miles | Director |
| Dorothy Ellington | Director |
| Dr Genifer Jones Johnson | Director |
| Dwight Mattingly | Director |
| Edmund N Rosario | Director |
| Eduardo Gruvman | Director |
| Elio Patino | Director |
| George T Elmore | Director |
| James J Martini | Director |
| Javin Walker | Director |
| Kelly Smallridge | Director |
| Kimberly K Lea | Director |
| Laurie George | Director |
| Lois Monroe | Director |
| Mark H Bryan | Director |
| Mary L Watford | Director |
| Mel Coleman | Director |
| Peter J Applefield | Director |
| Priscilla Taylor | Director |
| Richard Radcliffe | Director |
| Roger Hudspeth Ii | Director |
| Steven M Parrish | Director |
| Troy Mclellan | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Palm Beach Workforce Dev Consortium | Employee Leasing | 3400 BELVEDERE ROAD, West Palm Beach, FL 33406 | $7,456,896 |
| Manpower INC | Staffing | 1211 PROSPERITY FARMS RD, Palm Beach Gardens, FL 33410 | $770,070 |
| PC Professor Wpb | Training | 6000 OKEECHOBEE BLVD 200, West Palm Beach, FL 33417 | $509,797 |
| Nurse Assistant Training School INC | Training | 5154 OKEECHOBEE BLVD SUITE 210, West Palm Beach, FL 33417 | $328,012 |
| Champion Solutions Group INC | Training | 791 PARK OF COMMERCE BLVD SUITE 20, Boca Raton, FL 33487 | $297,079 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,581,502 |
| Grants and Similar Amounts Paid | $3,430,991 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $7,207,186 | $1,040,513 | - | $8,247,699 |
| Grants to Domestic Individuals | $3,430,991 | - | - | $3,430,991 |
| Occupancy | $687,402 | $36,856 | - | $724,258 |
| Depreciation Depletion | $147,673 | - | - | $147,673 |
| Fees for Services Accounting | $51,411 | $82,905 | - | $134,316 |
| Travel | $92,127 | $5,445 | - | $97,572 |
| Insurance | $79,779 | $8,866 | - | $88,645 |
| All Other Expenses | $62,515 | $8,266 | - | $70,781 |
| Conferences and Meetings | $37,099 | $9,490 | - | $46,589 |
| Other Expenses | $21,208 | $2,683 | - | $23,891 |
| Fees for Services Legal | - | $21,450 | - | $21,450 |
| Office Expenses | $10,702 | $45 | - | $10,747 |
| Total Functional Expenses | $12,705,693 | $1,306,800 | $0 | $14,012,493 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,012,493 |
| Total Expenses per Audited Statements | $14,012,493 |
| Total Expenses per Form 990 | $14,012,493 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Received in Advance | $64,527 |
“Private sector board members are appointed by the palm beach board of county commissioners (17 seats) and the municipalities of south bay (1 seat), delray beach (1 seat) and palm beach gardens (1 seat). Mandatory board members (15 seats) are appointed by the palm beach workforce development consortium.”
“Decisions subject to approval of members: -careersource palm beach county, inc. Board member appointments -authority levels for property and procurement processes and procedures -selection of contractors and amendment of contracts exceeding $250,000 -alliance's workforce development plan (local workforce services plan submitted annually to the florida agency for workforce innovation.)”
“The form 990 is reviewed by the cfo and the president/ceo prior to being filed.”
“If someone reports a conflict of interest, the organization takes action in accordance with the employee handbook and the board of directors manual.”
“Compensation process for top official: the ceo's performance is evaluated by the board of directors annually. An independent salary survey is performed every two years. Compensation process for officers: the consortium operates under a compensation plan developed internally and reviewed and approved by the ceo/president and the chairman of the board. In accordance with the consortium policy, an independent salary survey is performed every two years.”
“Governing documents are made available to the public upon request.”
“Leased employee expenses: program service expenses 6,444,333. Management and general expenses 1,012,563. Fundraising expenses 0. Total expenses 7,456,896. Consulting fees: program service expenses 51,477. Management and general expenses 4,175. Fundraising expenses 0. Total expenses 55,652. Outreach services: program service expenses 73,907. Management and general expenses 1,726. Fundraising expenses 0. Total expenses 75,633. Contractual services: program service expenses 53,469. Management and general expenses 1,680. Fundraising expenses 0. Total expenses 55,149. Temporary staff: program service expenses 584,000. Management and general expenses 20,369. Fundraising expenses 0. Total expenses 604,369.”
“Careersource palm beach county, inc. Leases all of its employees from palm beach workforce development consortium (ein 42-1738314) a special district governmental entity, operating as an employee leasing company. Palm beach workforce development consortium is managed and operated by the officers and staff of careersource palm beach county, inc. The employer of record for the entire staff of careersource palm beach county, inc. Is palm beach workforce development consortium. Therefore, all costs paid to palm beach workforce development consortium for personnel compensation and employee benefits are recorded as employee leasing expense rather than salaries and wages, payroll taxes, employee benefits, or retirement plan contributions and costs.”
“The process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service ("irs"). Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
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 | 794326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 660748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE OF CAREERSOURCE PALM BEACH COUNTY, INC. IS CRAFTING AND OVERSEEING A WORKFORCE DEVELOPMENT STRATEGY THAT IS RESPONSIVE TO THE NEEDS AND CONCERNS OF EMPLOYERS AND JOB SEEKERS. |
| IRS990/AllOtherContributionsAmt | 0 | 19052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERICA SCARPATI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5613401060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 BELVEDERE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 896233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9490 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37099 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46589 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7456896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 770070 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 509797 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 328012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 297079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3400 BELVEDERE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1211 PROSPERITY FARMS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6000 OKEECHOBEE BLVD 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5154 OKEECHOBEE BLVD SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 791 PARK OF COMMERCE BLVD SUITE 20 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PALM BEACH GARDENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33487 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PALM BEACH WORKFORCE DEV CONSORTIUM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MANPOWER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PC PROFESSOR WPB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NURSE ASSISTANT TRAINING SCHOOL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHAMPION SOLUTIONS GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRAINING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14359972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3430991 |
| IRS990/CYInvestmentIncomeAmt | 0 | 435 |
| IRS990/CYOtherExpensesAmt | 0 | 10581502 |
| IRS990/CYOtherRevenueAmt | 0 | 7111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 14012493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14542236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147673 |
| IRS990/Desc | 0 | DEPARTMENT OF LABOR - WORKFORCE INVESTMENT ACT (WIA) - ADULT AND DISLOCATED WORKER:CAREERSOURCE PALM BEACH COUNTY, INC. SERVED 1,826 ADULT AND DISLOCATED WORKERS WHO RECEIVED CORE, INTENSIVE SERVICES AND VARIOUS TYPES OF ASSESSMENTS TO ASSIST THEM WITH CAREER CHOICES. A TOTAL OF 176 INDIVIDUAL TRAINING ACCOUNTS (ITA) WERE ISSUED ENCUMBERING $1,608,138 DOLLARS. IN ADDITION, 60 TRAINEES WERE ENROLLED IN THE ON-THE-JOB TRAINING (OJT) PROGRAM AND 358 WORKERS PARTICIPATED IN EMPLOYED WORKER TRAINING (EWT) FOR A TOTAL OF $470,752 REIMBURSED TO EMPLOYERS. A TOTAL OF 594 WIA ADULT AND DISLOCATED WORKERS EXITED WITH A POSITIVE OUTCOME OF EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6364949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82905 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51411 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134316 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1040513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7207186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8247699 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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 | 25759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 66 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 6763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 4315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 10447 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLENE SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER G COTHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRISCILLA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID H TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS GALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWIGHT MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDMUND N ROSARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDUARDO GRUVMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIO PATINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR GENIFER JONES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE T ELMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES J MARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAVIN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY SMALLRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIMBERLY K LEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURIE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LOIS MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK H BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY L WATFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETER J APPLEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD RADCLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROGER HUDSPETH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVEN M PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TROY MCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT S CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PAUL HEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ERICA SCARPATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GERRY GENOVESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | NORMAN CUSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TOM VEENSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | HELEN OTT |
| 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 | 188028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 107979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 140371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 150740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 106784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 123738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 107818 |
| 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/TitleTxt | 0 | CHAIR / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR - CLIENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR - SUPPORT SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SENIOR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 14340920 |
| IRS990/GrantAmt | 0 | 3430991 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3430991 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3430991 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14542236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 159 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 692861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1426016 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.