Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-2389095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$8,444,047
Down $227,297 (-2.6%) from 2013
Net Assets
Down$8,163,838
Down $268,735 (-3.2%) from 2013
Liabilities
Up$280,209
Up $41,438 (+17%) from 2013
Revenue
Down$3,406,781
Down $233,612 (-6.4%) from 2013
Expenses
Up$3,682,441
Up $290,621 (+8.6%) from 2013
Net Income
Down-$275,660
Down $524,233 (-211%) from 2013
The mission of children's advocacy center of collin county is to provide safety, healing, and justice to children victimized by abuse and neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,838,822 | $5,781,448 | ▼ $57,374 |
| Savings and Temporary Cash Investments | $2,365,247 | $1,681,767 | ▼ $683,480 |
| Investments in Publicly Traded Securities | - | $407,174 | - |
| Pledges and Grants Receivable | $272,895 | $233,588 | ▼ $39,307 |
| Cash and Non-Interest-Bearing Accounts | $72,965 | $222,502 | ▲ $149,537 |
| Prepaid Expenses and Deferred Charges | $121,415 | $117,568 | ▼ $3,847 |
| Total Assets | $8,671,344 | $8,444,047 | ▼ $227,297 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,788 | $190,872 | ▲ $11,084 |
| Deferred Revenue | $58,983 | $89,337 | ▲ $30,354 |
| Total Liabilities | $238,771 | $280,209 | ▲ $41,438 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,218,143 | $7,942,386 | ▼ $275,757 |
| Temporarily Rstr Net Assets | $214,430 | $221,452 | ▲ $7,022 |
| Total Net Assets Fund Balance | $8,432,573 | $8,163,838 | ▼ $268,735 |
| Total Liabilities and Net Assets / Fund Balance | $8,671,344 | $8,444,047 | ▼ $227,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,626,317 | $1,006,364 | $4,632,681 |
| Leasehold Improvements | $1,026,482 | $1,058,514 | $2,084,996 |
| Other Land Buildings | $428,649 | $816,029 | $1,244,678 |
| Land | $700,000 | - | $700,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynne Mclean | CEO | FT | $123,317 | $8,350 | $131,667 |
| Janetta Michaels | Sr VP of Operations | FT | $88,997 | $13,752 | $102,749 |
| Dan Powers | VP of CLI & Adm | FT | $87,472 | $13,606 | $101,078 |
| Marcy Cortez | CFO | FT | $84,482 | $13,023 | $97,505 |
| Melanie Carroll | VP of Development | FT | $73,500 | $3,400 | $76,900 |
| Name | Title |
|---|---|
| Frank Stanesic | President |
| Stephanie South | Vice President |
| Curt Hursh | Director |
| David Hoffman | Director |
| Diana Estell | Director |
| Diane Crutcher | Director |
| Diane Seimetz | Director |
| Don Mcclure | Director |
| Elizabeth Sweney | Director |
| Garry Grier | Director |
| Greg Willis | Director |
| James Bradow | Director |
| Jane Donovan | Director |
| Jill Farrell | Director |
| Jonathan Shapiro | Director |
| Kim Moore | Director |
| Kimberly Cousin | Director |
| Mark E Speese | Director |
| Mark Sanderson | Director |
| Martha Grimm | Director |
| Melissa Moffitt | Director |
| Michael Evans | Director |
| Paola Arbour | Director |
| Raj Asava | Director |
| Steven Lilley | Director |
| Tom Fredricks | Director |
| Wendy Engibous | Director |
| Deborah Sheppard | Secretary |
| Russ Coolik | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $162,356 | Fair Market Value (FMV) |
| Clothing and Household Goods | $42,175 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $40,621 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $20,021 | Fair Market Value (FMV) |
| Total Noncash Contributions | $265,173 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,350,573 |
| Other Expenses | $1,316,307 |
| Total Fundraising Expense | $519,254 |
| Grants and Similar Amounts Paid | $15,561 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,132,992 | $105,158 | $227,798 | $1,465,948 |
| Current Officers, Directors, Trustees, and Key Employees | $246,576 | $85,743 | $125,449 | $457,768 |
| Occupancy | $303,335 | $3,391 | $5,012 | $311,738 |
| Depreciation Depletion | $268,335 | $8,400 | $10,780 | $287,515 |
| Other Expenses | $265,174 | $1,304 | $3,470 | $265,174 |
| Other Employee Benefits | $169,450 | $20,074 | $36,265 | $225,789 |
| Payroll Taxes | $113,387 | $14,837 | $28,577 | $156,801 |
| Office Expenses | $68,647 | $3,838 | $7,464 | $79,949 |
| Fees for Services Other | $49,033 | $6,753 | $20,167 | $75,953 |
| All Other Expenses | $24,113 | $2,897 | $32,298 | $59,308 |
| Pension Plan Contributions | $29,500 | $5,286 | $9,481 | $44,267 |
| Insurance | $38,893 | $1,655 | $2,033 | $42,581 |
| Travel | $26,495 | $3,343 | $7,062 | $36,900 |
| Grants to Domestic Individuals | $15,561 | - | - | $15,561 |
| Advertising | $9,561 | $600 | $1,111 | $11,272 |
| Fees for Services Accounting | - | $9,750 | - | $9,750 |
| Total Functional Expenses | $2,887,524 | $275,663 | $519,254 | $3,682,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,042,902 |
| Expenses per Audited Statements | $3,682,441 |
| Total Expenses per Form 990 | $3,682,441 |
| Expenses Not Reported on Form 990 | $360,461 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $810,076 |
| Fundraising Gross Income | $464,076 |
| Gaming Gross Income | $99,950 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,182,024 | $441,834 | $311,273 | $130,561 |
| Event 2 | $93,530 | $12,090 | $21,226 | $-9,136 |
| Total Events | $1,423,355 | $464,076 | $810,076 | $-346,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Garry Grier | Director | Money Market Account at Bank | No | $246,000 |
“Form 990 is emailed to all board members before the return is filed.”
“Potential conflicts of interest are consistently monitored by the ceo, the board personnel committee, and by the senior management team.”
“The personnel committee conducted an industry survey of salary ranges, and developed guidelines for key positions. This was updated by the search committee when the new ceo was hired in 2009, and used as a guideline to determine the appropriate salary. A salary study for all positions, including upper level management, is conducted every two years and salary ranges are adjusted accordingly.”
“SEE ANSWER TO 15A”
“The organization's governing documents, policies and financial statements are made available upon request.”
“The center files an annual information return. With few exceptions, the center is no longer subject to us federal income tax examinations by tax authorities for years before july 1, 2011. The center has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits in 2014 and 2013. The center recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for 2014 and 2013.”
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 | 179788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY IS TO PROVIDE SAFETY, HEALING, AND JUSTICE TO CHILDREN VICTIMIZED BY ABUSE AND NEGLECT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1111 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9561 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11272 |
| IRS990/AllOtherContributionsAmt | 0 | 1677263 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCY CORTEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9726336600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2205 LOS RIOS BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 750743422 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 125449 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85743 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 246576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 457768 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 959279 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3105575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15561 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12112 |
| IRS990/CYOtherExpensesAmt | 0 | 1316307 |
| IRS990/CYOtherRevenueAmt | 0 | -246050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 535144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -275660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2350573 |
| IRS990/CYTotalExpensesAmt | 0 | 3682441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 519254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3406781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58983 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89337 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10780 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287515 |
| IRS990/Desc | 0 | CLINICAL DEPARTMENT EXPENSES $902,755:THE CENTER'S CLINICAL DEPARTMENT OFFERS A WIDE RANGE OF THERAPEUTIC INTERVENTION METHODS FOR TRAUMATIZED CHILDREN, INCLUDING ART THERAPY, MUSIC THERAPY, AND PLAY THERAPY, AS WELL AS INDIVIDUAL AND GROUP THERAPIES. SUPPORT GROUPS ARE ALSO PROVIDED FOR GRANDPARENTS RAISING GRANDCHILDREN AND MOTHERS OF SEXUAL ABUSE VICTIMS. THE PROGRAM IS STAFFED BY LICENSED THERAPISTS AS WELL AS GRADUATE LEVEL INTERNS. IN 2013-14, 1,245 CLIENTS RECEIVED 14,842 THERAPY SERVICES. THE GRADUATE LEVEL INTERNS PROVIDED 8,286 PRO-BONO HOURS OF THERAPY SERVICES. ALL SERVICES ARE OFFERED AT NO COST, FOR AS LONG AS THE VICTIM NEEDS HELP. OUTCOME MEASUREMENTS IN THE THERAPY DEPARTMENT SHOW AN 83% IMPROVEMENT BASED ON NATIONALLY RECOGNIZED OUTCOME MEASURES. THERAPY SERVICES ARE ALSO OFFERED AT THE SATELLITE LOCATION IN MCKINNEY, TEXAS, INCREASING ACCESSIBILITY OF SERVICES FOR CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 902755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 187833 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75953 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/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 | 8350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 3400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 13606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 13023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK STANESIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE SOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS COOLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAOLA ARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAJ ASAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BRADOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY COUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE CRUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANE DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY ENGIBOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANA ESTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JILL FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM FREDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARRY GRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTHA GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CURT HURSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN LILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DON MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MELISSA MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIM MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DIANE SEIMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JONATHAN SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK E SPEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ELIZABETH SWENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GREG WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LYNNE MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JANETTA MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MELANIE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARCY CORTEZ |
| 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 | 123317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 88997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 73500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 87472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 84482 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF CLI & ADM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 959279 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 810076 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 464076 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 99950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 281200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15561 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15561 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4216857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2033 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 407174 |
| IRS990/IRPDocumentCnt | 0 | 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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