Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 73-0592386
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$14,249,680
Up $573,400 (+4.2%) from 2016
Net Assets
Up$10,760,394
Up $764,318 (+7.6%) from 2016
Liabilities
Down$3,489,286
Down $190,918 (-5.2%) from 2016
Revenue
Down$24,019,280
Down $10,232,198 (-30%) from 2016
Expenses
Down$23,440,877
Down $6,206,935 (-21%) from 2016
Net Income
Down$578,403
Down $4,025,263 (-87%) from 2016
Newview empowers individuals facing vision loss by maximizing their opportunities to live life without limits through all stages of life.
Newview oklahoma empowers people whoare blind or vision impaired to achieve their maximum levelof independence. We help them where they live, learn, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,171,418 | $5,283,452 | ▲ $112,034 |
| Cash and Non-Interest-Bearing Accounts | $1,757,703 | $2,597,455 | ▲ $839,752 |
| Accounts Receivable | $2,290,461 | $1,251,405 | ▼ $1,039,056 |
| Inventories for Sale or Use | $1,039,649 | $1,126,158 | ▲ $86,509 |
| Savings and Temporary Cash Investments | $988,409 | $1,090,653 | ▲ $102,244 |
| Pledges and Grants Receivable | $669,945 | $965,071 | ▲ $295,126 |
| Prepaid Expenses and Deferred Charges | $83,332 | $31,082 | ▼ $52,250 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,676,280 | $14,249,680 | ▲ $573,400 |
| Other Assets Total | $1,675,363 | $1,904,404 | ▲ $229,041 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,192,730 | $1,991,806 | ▼ $200,924 |
| Mortgage Notes Payable Secured by Investment Property | $1,487,480 | $1,497,480 | ▲ $10,000 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,680,210 | $3,489,286 | ▼ $190,924 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,623,115 | $8,387,005 | ▲ $763,890 |
| Permanently Rstr Net Assets | $1,616,883 | $1,616,783 | ▼ $100 |
| Temporarily Rstr Net Assets | $756,072 | $756,606 | ▲ $534 |
| Total Net Assets Fund Balance | $9,996,070 | $10,760,394 | ▲ $764,324 |
| Total Liabilities and Net Assets / Fund Balance | $13,676,280 | $14,249,680 | ▲ $573,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,407,894 | - | $2,241,256 |
| Buildings | $208,338 | $1,915,204 | $2,123,542 |
| Equipment | $545,615 | $646,975 | $1,192,590 |
| Leasehold Improvements | $21,105 | $146,402 | $167,507 |
| Land | $100,500 | - | $100,500 |
| Other Assets Org | $1,826,131 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,675,364 | $9,069 | ▲ $185,921 | $44,222 | $1,826,132 |
| 2015 | $2,203,267 | $34,657 | ▲ $2,620,883 | $3,183,443 | $1,675,364 |
| 2014 | $1,995,444 | $8,739 | ▲ $824,014 | $624,930 | $2,203,267 |
| 2013 | $1,842,845 | $22,925 | ▲ $954,475 | $824,801 | $1,995,444 |
| 2012 | $1,709,464 | $7,182 | ▲ $600,527 | $474,328 | $1,842,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Branch | President and CEO | FT | $168,114 | $40,386 | $208,500 |
| Dennis Loney | COO | FT | $138,082 | $3,052 | $141,134 |
| John Wilson | CFO | FT | $107,258 | $9,146 | $116,404 |
| Name | Title |
|---|---|
| Pat Rooney | Chairman |
| Ben Robinson | Director |
| Brennan Dolen | Director |
| Dan Bales | Director |
| Daniel Corbett | Director |
| Darren Lister | Director |
| Dawn Holsted | Director |
| Dr Nabil Srouji | Director |
| Gus Pekara | Director |
| Jim Robertson | Director |
| Joanne Davis | Director |
| John Graves | Director |
| John Power | Director |
| Josh Buss | Director |
| Jt Young | Director |
| Kim Escovedo | Director |
| Kim Reiger | Director |
| Lisa Mclaughlin | Director |
| Mary Blankenship Pointer | Director |
| Mike Dover | Director |
| Sam Fulkerson | Director |
| Sarah Hansel | Director |
| Tyler Johnson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cotton Cunsulting | Fundraising | 131 DEAN A MAGEE AVE, Oklahoma City, OK 73102 | $126,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $47,496 | Sale Price |
| Total Noncash Contributions | 1 | $47,496 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,728,323 |
| Salaries, Compensation, and Employee Benefits | $2,711,233 |
| Total Fundraising Expense | $494,065 |
| Grants and Similar Amounts Paid | $1,321 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,123,061 | $479,565 | $129,310 | $1,731,936 |
| Fees for Services Other | $586,558 | $250,470 | $67,537 | $904,565 |
| Occupancy | $354,381 | $151,326 | $40,804 | $546,511 |
| Current Officers, Directors, Trustees, and Key Employees | $287,554 | $122,790 | $33,110 | $443,454 |
| Other Employee Benefits | $222,638 | $95,070 | $25,635 | $343,343 |
| Travel | $204,079 | $87,145 | $23,498 | $314,722 |
| All Other Expenses | $194,557 | $83,074 | $22,402 | $300,033 |
| Depreciation Depletion | $141,024 | $60,220 | $16,237 | $217,481 |
| Other Expenses | $112,035 | $47,841 | $12,900 | $172,776 |
| Payroll Taxes | $106,185 | $45,343 | $12,226 | $163,754 |
| Information Technology | $78,287 | $33,430 | $9,014 | $120,731 |
| Advertising | $73,030 | $31,185 | $8,408 | $112,623 |
| Insurance | $58,779 | $25,100 | $6,768 | $90,647 |
| Interest | $46,586 | $19,893 | $5,364 | $71,843 |
| Fees for Services Accounting | - | $64,358 | - | $64,358 |
| Office Expenses | $27,516 | $11,750 | $3,168 | $42,434 |
| Conferences and Meetings | $24,247 | $10,354 | $2,791 | $37,392 |
| Pension Plan Contributions | $18,640 | $7,960 | $2,146 | $28,746 |
| Fees for Services Legal | - | $24,617 | - | $24,617 |
| Grants to Domestic Orgs | $1,321 | - | - | $1,321 |
| Total Functional Expenses | $21,025,526 | $1,921,286 | $494,065 | $23,440,877 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,532,577 |
| Expenses per Audited Statements | $23,440,877 |
| Total Expenses per Form 990 | $23,440,877 |
| Expenses Not Reported on Form 990 | $91,700 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,367 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tulsa Luncheon | $84,031 | - | $1,843 | - |
| Okc Luncheon | $81,993 | - | $1,217 | - |
| Total Events | $166,024 | - | $21,367 | $-21,367 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The 990 is prepared by an outside accounting firm. It is reviewed by management and finance committee prior to filing with the irs.”
“Board members and officers required to disclose annually. Disclosed conflicts, if any, are reviewed by executive committee”
“2017, a compensation committee composed of ceo, cfo, and dir. Hr use various independent and other information to determine the compensation level for all positions. The ceo's compensation is reviewed and set by the board executive committee.”
“Governing documents are not made available.”
“The organization's bylaws were updated in October 2017.”
“Change in Beneficial Interest in Assets: $185,921”
“The organization's endowments consist of the beneficial interest in assets held by others. The endowments were created through donor-restricted endowment funds.”
“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Change in Beneficial Interest In Assets $185,921 Rental Expenses $70,333 Fundraising Expenses $21,367”
“Rental Expenses $70,333 Fundraising Expenses $21,367”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2192730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1991806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2290461 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1251405 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEWVIEW OKLAHOMA EMPOWERS PEOPLE WHOARE BLIND OR VISION IMPAIRED TO ACHIEVE THEIR MAXIMUM LEVELOF INDEPENDENCE. WE HELP THEM WHERE THEY LIVE, LEARN, WORK AND PLAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8408 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31185 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 112623 |
| IRS990/AllOtherContributionsAmt | 0 | 1574840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEWVIEW OKLAHOMA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4052324644 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 N DOUGLAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMOA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1757703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2597455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 122790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 287554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 443454 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2791 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37392 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 126000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 131 DEAN A MAGEE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 73102 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COTTON CUNSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 166024 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1740864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1321 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23084 |
| IRS990/CYOtherExpensesAmt | 0 | 20728323 |
| IRS990/CYOtherRevenueAmt | 0 | 655230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21600102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 578403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2711233 |
| IRS990/CYTotalExpensesAmt | 0 | 23440877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 494065 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24019280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217481 |
| IRS990/Desc | 0 | EMPLOYMENT - NEWVIEW SUPPLIES HIGH QUALITY PRODUCTS AND SERVICES T FEDERAL AND STATE GOVERNMENTS, PRIVATE COMPANIES AND COMMERCIAL INDUSTRIES, WHILE PROVIDING A VARIETY OF JOBS FOR PEOPLE WHO ARE BLIND OR VISION IMPAIRED. IT IS ESTIMATED THAT ONLY 26% OF VISUALLY IMPAIRED OKLAHOMANS ARE EMPLOYED. CAPABILITIES INCLUDE PACKAGING, ASSEMBLY, CNC MACHINING, POSTAL SERVICES, SWITCHBOARD OPERATIONS, WAREHOUSING AND INVENTORY CONTROL, AND WHOLESALE DISTRIBUTION. NEWVIEW IS THE LARGEST EMPLOYER OF PEOPLE WHO ARE BLIND AND VISION IMPAIRED IN THE STATE, AND EMPLOYED 176. NEWVIEW OKLAHOMA HAS BEEN A RESPECTED MEMBER OF THE OKLAHOMA BUSINESS COMMUNITY SINCE 1949. WE ARE A NATIONAL INDUSTRIES FOR THE BLIND (NIB) AFFILIATED AGENCY AND AN ABILITYONE MEMBER AGENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18822815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64358 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24617 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24617 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67537 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 586558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 904565 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| 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/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 | 10386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3052 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENNAN DOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM REIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN HOLSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUS PEKARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM ESCOVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYLER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BLANKENSHIP POINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR NABIL SROUJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARREN LISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SAM FULKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOSH BUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH HANSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE DOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LAUREN BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DENNIS LONEY |
| 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 | 198114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 107258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 138082 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| 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 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 166024 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21367 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1321 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1321 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24112972 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67067 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9014 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33430 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120731 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6768 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25100 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58779 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90647 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5364 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19893 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46586 |
| IRS990/InterestGrp/TotalAmt | 0 | 71843 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1039649 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1126158 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2708581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5171418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5283452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7992033 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1992 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 70333 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.