Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2442465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$774,057
Down $494,137 (-39%) from 2017
Net Assets
Down$339,953
Down $547,509 (-62%) from 2017
Liabilities
Up$434,104
Up $53,372 (+14%) from 2017
Revenue
Down$5,972,467
Down $870,696 (-13%) from 2017
Expenses
Up$6,519,976
Up $11,643 (+0.2%) from 2017
Net Income
Down-$547,509
Down $882,339 (-264%) from 2017
The arlington convention & visitors bureau markets and develops the city as a premier sports, business and leisure entertainment destination to achieve new tourism spending benefits for the visitor industry, community and its residents.
Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $980,301 | $450,090 | ▼ $530,211 |
| Land, Buildings, and Equipment, Net | $238,208 | $213,914 | ▼ $24,294 |
| Accounts Receivable | $21,897 | $62,272 | ▲ $40,375 |
| Prepaid Expenses and Deferred Charges | $27,788 | $47,781 | ▲ $19,993 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,268,194 | $774,057 | ▼ $494,137 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $368,122 | $429,604 | ▲ $61,482 |
| Deferred Revenue | $12,610 | $4,500 | ▼ $8,110 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $380,732 | $434,104 | ▲ $53,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $887,462 | $339,953 | ▼ $547,509 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $887,462 | $339,953 | ▼ $547,509 |
| Total Liabilities and Net Assets / Fund Balance | $1,268,194 | $774,057 | ▼ $494,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,546 | $416,049 | $428,595 |
| Other Land Buildings | $125,035 | $263,309 | $388,344 |
| Leasehold Improvements | $76,333 | $167,707 | $244,040 |
| Buildings | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Price | President/ CEO | FT | $225,978 | $132,000 | $357,978 |
| Jon Hixon | VP | FT | $143,452 | $54,739 | $198,191 |
| Mary German | SVP | FT | $118,318 | $41,112 | $159,430 |
| William Wilson | Employee | FT | $114,424 | $42,921 | $157,345 |
| Joel Mclelland | SVP | FT | $119,348 | $28,749 | $148,097 |
| Joe Bedsole | Employee | FT | $110,933 | $25,654 | $136,587 |
| Decima Cooper Mullen | Employee | FT | $101,583 | $22,808 | $124,391 |
| Name | Title |
|---|---|
| Gerald Alley | Chairman |
| Alan Rose | Director |
| Aldo Fritz | Director |
| Charlie Parker | Director |
| Jagdip Patel | director |
| Jeannie Deakyne | Director |
| Jim Baker | Director |
| Joe Jennings | Director |
| Judy Rupay | Director |
| Kevin Hadawi | director |
| Laura Lisius | Director |
| Michael Glaspie Sr | Director |
| Michael Jacobson | Director |
| Mike Hunter | Director |
| Patti Diou | director |
| Paul Fulks | Director |
| Peter Scott | Director |
| Rob Matwick | Director |
| Stever Martindale | Director |
| Susan Skaggs | director |
| Trey Yelverton | Director |
| Jim Brothers | Secretary |
| Nancy Sorrells | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peter Meyer Advertising | Advertising | 324 CAMP STREET, New Orleans, LA 70130 | $298,554 |
| Texas Rangers Baseball Club | advertising | PO BOX 677756, Dallas, TX 75267 | $175,450 |
| Dallas Convention Visitors Bureau | Tourism | 325 NORTH PAUL STREET 700, Dallas, TX 75201 | $175,251 |
| Simpleview INC | Database / Website | 8950 N ORACLE, Tucson, AZ 85704 | $146,267 |
| Conventional Wisdom | Consulting | 2703 REW CIRCLE, Ocoee, FL 34761 | $113,248 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,347,615 |
| Salaries, Compensation, and Employee Benefits | $2,672,361 |
| Grants and Similar Amounts Paid | $500,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,725,362 |
| Advertising | - | - | - | $609,282 |
| Grants to Domestic Orgs | - | - | - | $500,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $487,178 |
| Other Employee Benefits | - | - | - | $211,616 |
| Information Technology | - | - | - | $199,444 |
| Payroll Taxes | - | - | - | $153,521 |
| Office Expenses | - | - | - | $141,650 |
| Occupancy | - | - | - | $103,336 |
| Pension Plan Contributions | - | - | - | $94,684 |
| Depreciation Depletion | - | - | - | $88,862 |
| Other Expenses | - | - | - | $81,901 |
| Conferences and Meetings | - | - | - | $68,023 |
| Fees for Services Other | - | - | - | $31,757 |
| All Other Expenses | - | - | - | $22,641 |
| Fees for Services Accounting | - | - | - | $21,250 |
| Insurance | - | - | - | $17,205 |
| Travel | - | - | - | $15,766 |
| Fees for Services Legal | - | - | - | $6,174 |
| Total Functional Expenses | $0 | $0 | $0 | $6,519,976 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,926,135 |
| Expenses per Audited Statements | $6,519,976 |
| Total Expenses per Form 990 | $6,519,976 |
| Expenses Not Reported on Form 990 | $406,159 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arlington Museum of Art Inc | Arlington, TX | 501c3 | Program - Cut Custom & Cinema | $60,000 |
| International Corridor Vision | Arlington, TX | 501c3 | Santa Fe International Folk Art Market | $60,000 |
| Friends of the Levitt Pavilion Arlington | Arlington, TX | 501c3 | Program | $55,000 |
| Arlington Museum of Art Inc | Arlington, TX | 501c3 | Program - Frame 4 Frame | $50,000 |
| Downtown Arlington Management Corp | Arlington, TX | 501c3 | Urban Art Initiative | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| 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 |
“There is an executive committee which can approve some items, but in general, the board of directors votes on items presented.”
“Steve martindale and jim brothers are both employees at six flags over texas. Jim brothers acts as the representative of hurricane harbor, a entity owned by six flags over texas. The city of arlington has two city council representatives on the acvb board of directors, along with the city manager.”
“The irs form 990 return is prepared by the cpa firm engaged by the bureau in conjunction with the bureaus vp of finance & administration. The cpa representative will review the completed form 990 with the vp of finance & administration and copies will be provided to the full board after it is filed with the irs.”
“The bureau monitors conflicts of interest by preventing possible conflicts when they have been brought to the attention of the president & ceo, the svp of finance & administration, or any of the other company managers. A written conflict of interest policy is included in the employee manual. When instances occur that give the appearance of a conflict of interest, these conflicts are reviewed & resolved on a timely basis. The bureau also has a "recognizing & reporting a conflict" policy requiring employees to seek the advice and counsel of management to clarify issues not covered by guidelines or by good judgment.”
“The bureau makes its form 990 and other financial reports available upon request via inspection at the office or upon written request, similar to requests made to the city of arlington.”
“The process by which the organization has a committee that assumes responsibility for oversight of the audit has not changed since the past year.”
“The volunteers provide answers to tourists questions specific to types of entertainment venues in arlington and the surrounding cities, places to eat & stay overnight, and general directions. They hand out brochures that assist the tourists in making their decisions.”
“The Bureau is organized on behalf of the City of Arlington, Texas for the exclusive purpose of agressively promoting the public interest in the City of Arlington and its metropolitan area by promoting and encouraging convention and tourist industries (I.E., the Arlington Convention Center, The Texas Rangers Baseball Team, The Dallas Cowboys Football Team, The Dallas Wings Women's Basketball Team, Six Flags Over Texas & Jurricane Harbor Theme Parks, hotesl, restaurants, etc.)”
“Reconciliation of Revenue per Audited Financial Statements With Revenue PER RETURN: Loss on disposal of asset ($23,341)”
“Reconciliation of EXPENSE per Audited Financial Statements With EXPENSE PER RETURN: Loss on disposal of asset $23,341”
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 | 368122 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 429604 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62272 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | true |
| IRS990/ActivityOrMissionDesc | 0 | Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 609282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOEL MCLELLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177047576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 E RANDOL MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 980301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450090 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 487178 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68023 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113248 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 298554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 146267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175450 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 175251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2703 REW CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 324 CAMP STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8950 N ORACLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 677756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 325 NORTH PAUL STREET 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OCOEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 70130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CONVENTIONAL WISDOM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PETER MEYER ADVERTISING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SIMPLEVIEW INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | TEXAS RANGERS BASEBALL CLUB |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | DALLAS CONVENTION VISITORS BUREAU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DATABASE / WEBSITE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TOURISM |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -21589 |
| IRS990/CYOtherExpensesAmt | 0 | 3347615 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5994056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -547509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2672361 |
| IRS990/CYTotalExpensesAmt | 0 | 6519976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5972467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88862 |
| IRS990/Desc | 0 | CONVENTION SALES - THE BUREAU SOLICITS SMALL & MEDIUM SIZE CONVENTIONS TO HAVE THEIR CONVENTION MEETINGS AT THE ARLINGTON, TEXAS CONVENTION CENTER. THE CENTER IS OWNED BY THE CITY OF ARLINGTON AND THEREFORE CONVENTIONS HELD AT THE CENTER WILL GENERATE REVENUE FOR THE CITY OF ARLINGTON. ADDITIONALLY, THESE CONVENTIONS GENERATE SALES TAX AND HOTEL OCCUPANCY TAX REVENUE FOR THE CITY. THE BUREAU'S GOAL IS 86,300 HOTEL ROOM NIGHTS-ACVB TOTAL WAS 98,661 OR 114%. THE BUREAU BOOKED 29 CONVENTIONS TO COME TO THE CENTER AT A LATER DATE. LOCAL BUSINESSES DONATED $168,322 IN SERVICES FOR CONVENTION SALES EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6174 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31757 |
| 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/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 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 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 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 28749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 58949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 16134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 25654 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN HADAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA LISIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVER MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB MATWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY RUPAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNIE DEAKYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL FULKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAGDIP PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM BROTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL GLASPIE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY SORRELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GERALD ALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATTI DIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALDO FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TREY YELVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOEL MCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY GERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JON HIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DECIMA COOPER MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Joe Bedsole |
| 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 | 119348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 299029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 141211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 129762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 175218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 101583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 110933 |
| 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/TitleTxt | 0 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT/ CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -23341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5995808 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 199444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17205 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1752 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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