Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 73-1678180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,995,144
Down $2,124,686 (-52%) from 2021
Net Assets
Down$1,224,579
Down $1,933,971 (-61%) from 2021
Liabilities
Down$770,565
Down $190,715 (-20%) from 2021
Revenue
Down$7,597,320
Down $838,510 (-9.9%) from 2021
Expenses
Up$9,531,291
Up $1,161,795 (+14%) from 2021
Net Income
Down-$1,933,971
Down $2,000,305 (-3016%) from 2021
The mission of the organization is to enhance the provision of workforce development services, to increase the involvement of the business community, to increase employment opportunities and to use funding to satisfy labor demand needs of residents and the business community of pinellas county.
To build the talent pipeline for today & the future by providing easy access to workforce solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,701,676 | $1,388,669 | ▼ $2,313,007 |
| Pledges and Grants Receivable | $100,846 | $366,644 | ▲ $265,798 |
| Savings and Temporary Cash Investments | $178,078 | $178,579 | ▲ $501 |
| Prepaid Expenses and Deferred Charges | $75,016 | $49,373 | ▼ $25,643 |
| Land, Buildings, and Equipment, Net | $31,623 | $8,854 | ▼ $22,769 |
| Accounts Receivable | $32,591 | $3,025 | ▼ $29,566 |
| Total Assets | $4,119,830 | $1,995,144 | ▼ $2,124,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $822,856 | $633,551 | ▼ $189,305 |
| Deferred Revenue | $138,424 | $137,014 | ▼ $1,410 |
| Total Liabilities | $961,280 | $770,565 | ▼ $190,715 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,158,550 | $1,224,579 | ▼ $1,933,971 |
| Total Net Assets Fund Balance | $3,158,550 | $1,224,579 | ▼ $1,933,971 |
| Total Liabilities and Net Assets / Fund Balance | $4,119,830 | $1,995,144 | ▼ $2,124,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,854 | $121,844 | $130,698 |
| Leasehold Improvements | $0 | $67,859 | $67,859 |
| Other Land Buildings | $0 | $47,403 | $47,403 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Brackney | CEO (until 2/11/22) | FT | $188,584 | $47,642 | $236,226 |
| Steven Meier | Interim CEO & CFO | FT | $134,330 | $25,266 | $159,596 |
| Name | Title |
|---|---|
| Barclay Harless | Board Chair |
| Michael Logal | Chair-elect (until Q2 2022) |
| Jack Geller | Past Chair |
| Comm Rene Flowers | Vice-chair |
| Andrea Cianek | Director |
| Belinthia Berry | Director |
| Candida Duff | Director |
| Celeste Fernandez | Director |
| Chris Owens | Director |
| David Fetkenher | Director |
| Elizabeth Siplin | Director |
| Glenn Willocks | Director |
| Ivonne Alvarez | Director |
| Jody Armstrong | Director |
| John Howell | Director |
| Kevin Knutson | Director |
| Lisa Cane | Director |
| Mark Hunt | Director |
| Michael Jalazo | Director |
| Patricia Sawyer | Director |
| Scott Thomas | Director |
| Zachary White | Director |
| Debbie Passerini | Director (until Q1 2022) |
| Michelle Matthews | Director (until Q1 2022) |
| Amy Van Ness | Director (until Q4 2021) |
| Beverly Frank | Director (until Q4 2021) |
| Russell Leggette | Director (until Q4 2021) |
| Kenneth Williams | Secretary |
| Sheryl Nadler | Secretary (until Q4 2021) |
| Rebecca Sarlo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Horizon Computer Learning Center | Training Provider | 5402 W LAUREL STREET SUITE 200, Tampa, FL 33607 | $319,605 |
| Complete Technology Solutions | It Service Provider | 8328 BALM ST, Weeki Wachee, FL 34607 | $166,001 |
| St Petersburg College | Training Provider | PO BOX 13489, St Petersburg, FL 33733 | $162,914 |
| Galen College Of Nursing | Training Provider | 10200 DR MARTIN LUTHER KING JR S, St Petersburg, FL 33716 | $151,263 |
| Gray Robinson Pa | Legal Services | 643 SW 4TH AVE STE 110, Gainesville, FL 32601 | $143,701 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,589,974 |
| Salaries, Compensation, and Employee Benefits | $3,489,012 |
| Grants and Similar Amounts Paid | $452,305 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,071,606 | $222,188 | - | $2,293,794 |
| Information Technology | $655,670 | $55,197 | - | $710,867 |
| Other Employee Benefits | $505,997 | $1,769 | - | $507,766 |
| Grants to Domestic Orgs | $452,305 | - | - | $452,305 |
| Occupancy | $337,424 | $39,616 | - | $377,040 |
| Current Officers, Directors, Trustees, and Key Employees | - | $334,012 | - | $334,012 |
| Payroll Taxes | $199,787 | $39,509 | - | $239,296 |
| Fees for Services Legal | - | $147,262 | - | $147,262 |
| Fees for Services Other | $89,780 | $44,510 | - | $134,290 |
| Pension Plan Contributions | $113,989 | $155 | - | $114,144 |
| Insurance | $74,067 | $29,256 | - | $103,323 |
| All Other Expenses | $64,032 | $15,479 | - | $79,511 |
| Office Expenses | $59,976 | $8,642 | - | $68,618 |
| Other Expenses | $42,600 | $5,846 | - | $48,446 |
| Fees for Services Accounting | - | $45,943 | - | $45,943 |
| Advertising | $36,786 | $292 | - | $37,078 |
| Fees for Services Lobbying | - | $35,245 | - | $35,245 |
| Depreciation Depletion | $4,615 | $18,154 | - | $22,769 |
| Travel | $16,535 | $3,749 | - | $20,284 |
| Conferences and Meetings | $5,855 | $1,825 | - | $7,680 |
| Total Functional Expenses | $6,601,591 | $2,929,700 | $0 | $9,531,291 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,531,291 |
| Total Expenses per Audited Statements | $9,531,291 |
| Total Expenses per Form 990 | $9,531,291 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pinellas Education Foundation | Largo, FL | 501(c)(3) | Federal Grant Subrecipient Employment Training. | $415,005 |
| The Kaiser Group (de) LLC Dba Dynamic | Waukesha, WI | - | Federal Grant Subrecipient Employment Training. | $37,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 and accompanying schedules are prepared by an independent accounting firm. The form and accompanying schedules are reviewed by the organization's finance staff. The reviewed form and accompanying schedules are provided to the board of directors for review and approval. All issues and questions are resolved with the independent accoutning firm prior to filing with the internal revenue service center.”
“Internally, it is the responsibility of senior management to review the agendas and identify any possible conflicts of interest prior to the board meetings. The attorney attends the board meetings and monitors related party transactions. Board members are responsible for disclosing any related party interest and annually sign conflict of interest forms.”
“The organization determines compensation of the president and ceo and other employees of the organization by utilizing a third party report that compares salary ranges of all comparable agencies in florida. An evaluation procedure is utilized to determine the amount of any salary increases. The salary increases are recommended by the compensation committee and/or the ad hoc ceo review committee and approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“With few exceptions, the organization is no longer subject to examinations by major tax jurisdictions for years ended june 30, 2019, and prior.”
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 | 822856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 633551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD THE TALENT PIPELINE FOR TODAY & THE FUTURE BY PROVIDING EASY ACCESS TO WORKFORCE SOLUTIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64032 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN MEIER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7276082554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13805 58TH STREET N SUITE 2-140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33760 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3701676 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1388669 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 334012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 334012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 319605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 162914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 151263 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5402 W LAUREL STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8328 BALM ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 13489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10200 DR MARTIN LUTHER KING JR S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 643 SW 4TH AVE STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEEKI WACHEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GAINESVILLE |
| 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 | 33607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33733 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEW HORIZON COMPUTER LEARNING CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMPLETE TECHNOLOGY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ST PETERSBURG COLLEGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GALEN COLLEGE OF NURSING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GRAY ROBINSON PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRAINING PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAINING PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRAINING PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7501208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 452305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7772 |
| IRS990/CYOtherExpensesAmt | 0 | 5589974 |
| IRS990/CYOtherRevenueAmt | 0 | 4788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 83552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1933971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3489012 |
| IRS990/CYTotalExpensesAmt | 0 | 9531291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7597320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 137014 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22769 |
| IRS990/Desc | 0 | WORKFORCE INNOVATION AND OPPORTUNITY ACT - THE PURPOSE OF THE PROGRAM IS TO BUILD A SKILLED WORKFORCE THAT EMPLOYERS NEED. THIS PROGRAM IS DESIGNED TO PROVIDE TRAINING OPPORTUNITIES IN HIGH DEMAND OCCUPATIONS TO INCREASE EMPLOYMENT, RETENTION AND EARNINGS OF WIOA PROGRAM PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAREERSOURCE PINELLAS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3399739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45943 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 147262 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 147262 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 35245 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 35245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 11249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 7638 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARCLAY HARLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COMM RENE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERYL NADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA SARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL LOGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVONNE ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BELINTHIA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA CIANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA CANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CANDIDA DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CELESTE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID FETKENHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BEVERLY FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL JALAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RUSSELL LEGGETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELLE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBBIE PASSERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATRICIA SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ELIZABETH SIPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMY VAN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ZACHARY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GLENN WILLOCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JENNIFER BRACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | STEVEN MEIER |
| 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 | 224977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 151958 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (UNTIL Q4 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR-ELECT (UNTIL Q2 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIR |
| 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 (UNTIL Q4 2021) |
| 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 (UNTIL Q4 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (UNTIL Q1 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (UNTIL Q1 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR (UNTIL Q4 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO (UNTIL 2/11/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | INTERIM CEO & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 7501208 |
| IRS990/GrantAmt | 0 | 414632 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 452305 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 452305 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7597320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55197 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 655670 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 710867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103323 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245960 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.