Form 990, Part VI, Section A, Line 2
“Business relationships exist between the following board members: harvin moore and vanessa wyche and john mulholland”
990 • Fiscal year 2021 • EIN 76-0217152
Scores are not available for this record yet.
Assets
Flat$76,743,192
Flat from 2021
Net Assets
Flat$60,989,292
Flat from 2021
Liabilities
Flat$15,753,900
Flat from 2021
Revenue
Flat$45,013,359
Flat from 2021
Expenses
Flat$26,188,082
Flat from 2021
Net Income
Flat$18,825,277
Flat from 2021
The mission of manned space flight education foundation, inc. Is to educate the public about the space program with space center houston as the cornerstone of its efforts.
The mission of manned space flight education foundation, inc. Is to operate space center houston, a visitors center devoted to increasedpublic knowledge of manned space flight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $22,343,620 | $43,683,712 | ▲ $21,340,092 |
| Land, Buildings, and Equipment, Net | $33,102,373 | $30,063,039 | ▼ $3,039,334 |
| Cash and Non-Interest-Bearing Accounts | $4,922,185 | $1,626,353 | ▼ $3,295,832 |
| Accounts Receivable | $507,887 | $544,515 | ▲ $36,628 |
| Prepaid Expenses and Deferred Charges | $731,231 | $399,005 | ▼ $332,226 |
| Pledges and Grants Receivable | $171,496 | $242,724 | ▲ $71,228 |
| Inventories for Sale or Use | $24,065 | $21,491 | ▼ $2,574 |
| Total Assets | $62,014,493 | $76,743,192 | ▲ $14,728,699 |
| Other Assets Total | $211,636 | $162,353 | ▼ $49,283 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,538,334 | $9,305,000 | ▼ $3,233,334 |
| Accounts Payable and Accrued Expenses | $2,620,513 | $2,335,181 | ▼ $285,332 |
| Deferred Revenue | $2,172,050 | $2,113,719 | ▼ $58,331 |
| Unsecured Notes Loans Payable | $2,328,900 | $2,000,000 | ▼ $328,900 |
| Total Liabilities | $19,659,797 | $15,753,900 | ▼ $3,905,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,378,489 | $58,695,226 | ▲ $17,316,737 |
| Net Assets With Donor Restrictions | $976,207 | $2,294,066 | ▲ $1,317,859 |
| Total Net Assets Fund Balance | $42,354,696 | $60,989,292 | ▲ $18,634,596 |
| Total Liabilities and Net Assets / Fund Balance | $62,014,493 | $76,743,192 | ▲ $14,728,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,875,144 | $29,914,207 | - |
| Other Land Buildings | $11,118,220 | $12,498,017 | - |
| Equipment | $2,772,167 | $13,842,579 | - |
| Leasehold Improvements | $2,297,508 | $20,798,240 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Harris | CEO/president | FT | $501,655 | $77,275 | $578,930 |
| Janet Brown | VP of Finance | FT | $251,736 | $67,885 | $319,621 |
| Mary Baerg | COO | FT | $258,808 | $49,404 | $308,212 |
| Richard Glover | VP of Communications | FT | $184,642 | $49,915 | $234,557 |
| Daniel Newmyer | VP of Education | FT | $140,709 | $49,783 | $190,492 |
| Chance Sanford | Guest Experience Director | FT | $121,902 | $45,729 | $167,631 |
| Anna Haire | Hr Director | FT | $125,530 | $39,355 | $164,885 |
| Kim Parker | VP of Development | FT | $141,702 | $6,869 | $148,571 |
| Tommy Wright | Business Enterprise Director | FT | $126,628 | $19,670 | $146,298 |
| Charles Stewart | Facilities Director | FT | $123,729 | $21,963 | $145,692 |
| Name | Title |
|---|---|
| Peggy Kostial | Chair |
| Ivan Rodriguez | Vice Chair |
| Adam Schneider | Director |
| Alice Mary Mosing | Director |
| Bob Cavnar | Director |
| Carlos Westhelle | Director |
| Daniel Cohen | Director |
| Deborah Conder | Director |
| Dennis Murphree | Director |
| Dhaval Jadav | Director |
| Dyan Gibbens | Director |
| Ellen Ochoa | Director |
| Fred Griffin | Director |
| Gwen Griffin | Director |
| Harvin Moore | Director |
| Joel Walker | Director |
| John Mulholland | Director |
| Joy Kelly | Director |
| Kim Tutcher | Director |
| Kirk Shireman | Director |
| Mary Murray | Director |
| Michael Bloomfield | Director |
| Pat Cunningham | Director |
| Raamel Mitchell | Director |
| Richard Filip | Director |
| Richard Jackson | Director |
| Robert Satcher Jr | Director |
| Stewart Morris Jr | Director |
| Tj Creamer | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Assurance Electric | Electrical Services | 14017 HATFIELD RD, Pearland, TX 77581 | $213,583 |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,763,256 |
| Salaries, Compensation, and Employee Benefits | $12,424,826 |
| Total Fundraising Expense | $787,298 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,884,062 | $1,121,267 | $411,293 | $8,416,622 |
| Depreciation Depletion | $4,021,300 | $145,047 | $38,359 | $4,204,706 |
| Advertising | $1,690,079 | $673 | $176,218 | $1,866,970 |
| Other Employee Benefits | $1,163,915 | $359,923 | $58,171 | $1,582,009 |
| Current Officers, Directors, Trustees, and Key Employees | $481,794 | $990,663 | $26,528 | $1,498,985 |
| Fees for Services Other | $935,591 | $244,915 | $14,533 | $1,195,039 |
| Office Expenses | $880,112 | $300,650 | $6,929 | $1,187,691 |
| Insurance | $725,087 | $114,300 | - | $839,387 |
| Payroll Taxes | $535,961 | $149,163 | $27,708 | $712,832 |
| Interest | $366,428 | $13,217 | $3,495 | $383,140 |
| Information Technology | $159,913 | $189,467 | $1,219 | $350,599 |
| Occupancy | $285,275 | $10,376 | $5,130 | $300,781 |
| Other Expenses | $295,008 | $1,295 | $2,839 | $295,008 |
| Pension Plan Contributions | $148,256 | $56,151 | $9,971 | $214,378 |
| Travel | $26,170 | $30,761 | $1,430 | $58,361 |
| Fees for Service Investment Mgmnt Fees | - | $46,064 | - | $46,064 |
| Fees for Services Accounting | - | $32,481 | - | $32,481 |
| Conferences and Meetings | $5,338 | $20,779 | $296 | $26,413 |
| Total Functional Expenses | $21,573,592 | $3,827,192 | $787,298 | $26,188,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,447,810 |
| Expenses per Audited Statements | $26,188,082 |
| Total Expenses per Form 990 | $26,188,082 |
| Expenses Not Reported on Form 990 | $259,728 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Fundraising | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Harris County Cultural Education | 2016-11-08 | $14,765,000 | REFUNDING |
| A | Harris County Cultural Education | 2017-12-28 | $10,725,000 | REFUNDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,725,000 | - | - | $154,421 |
| B | - | - | - | - |
“Business relationships exist between the following board members: harvin moore and vanessa wyche and john mulholland”
“Form 990 is reviewed by the ceo, the vice president of finance and the finance committee prior to filing. A copy of the form was also provided to the board members before filing.”
“On an annual basis, each board member is required to complete a conflict of interest questionnaire. If potential conflicts arise during the year, each situation is assessed by the president and the secretary/treasurer. If a conflict is present, the conflicted board member must excuse himself or herself from any related board votes.”
“The compensation and performance of the ceo is discussed at a meeting for board members only. Compensation information from the forms 990 of local museums are used to help determine the ceo's compensation. The performance of other officers and key employees is reviewed annually by the ceo. Salaries are compared to industry surveys for reasonableness. Documentation of compensation decisions are recorded in each employee's personnel file. All such employees were reviewed in 2021.”
“The organization's governing documents, conflict of interest policy, and financial statements are not currently available to the public.”
“Electrical expense (donated) - sfas 116 -259,728.”
“The foundation has numerous space artifacts on loan from the smithsonian institution and nasa on display in the center. No amounts have been reflected in the financial statements as donated revenue and related matched expense for the use of the artifacts as such amounts would not materially affect the foundation's statement of activities. All artifacts will be returned to the loaning parties upon completion of their use.”
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 | 2620513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2335181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 507887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 544515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF MANNED SPACE FLIGHT EDUCATION FOUNDATION, INC. IS TO OPERATE SPACE CENTER HOUSTON, A VISITORS CENTER DEVOTED TO INCREASEDPUBLIC KNOWLEDGE OF MANNED SPACE FLIGHT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 176218 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1690079 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1866970 |
| IRS990/AllOtherContributionsAmt | 0 | 5612167 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET LEE BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2812442100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 NASA PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770583145 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4922185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1626353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 990663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 481794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1498985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 296 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20779 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5338 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 213583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14017 HATFIELD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEARLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77581 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASSURANCE ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15681339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103779 |
| IRS990/CYOtherExpensesAmt | 0 | 13763256 |
| IRS990/CYOtherRevenueAmt | 0 | 4008676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25219565 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18825277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12424826 |
| IRS990/CYTotalExpensesAmt | 0 | 26188082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 787298 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45013359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2172050 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2113719 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38359 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 145047 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4021300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4204706 |
| IRS990/Desc | 0 | MANNED SPACE FLIGHT EDUCATION FOUNDATION OPERATES SPACE CENTER HOUSTON, A VISITORS' CENTER DEVOTED TO INCREASING PUBLIC KNOWLEDGE OF MANNED SPACE FLIGHT BY PROVIDING ARTIFACTS, EXHIBITS, TOURS OF NASA, AND LIVE DEMONSTRATIONS. VISITORS APPROXIMATE 1,000,000 ANNUALLY. HOWEVER DUE TO THE PANDEMIC IN 2020/2021, THE FOUNDATION SAW A DECREASE IN VISITORS AND PROGRAM REVENUE. IN ADDITION, THE FOUNDATION BENEFITS FROM VOLUNTEER EFFORTS, WHICH HAVE TOTALED 10,500 HOURS AND HAVE BEEN VALUED AT $300,000. THE MISSION OF SPACE CENTER HOUSTON, THE GATEWAY TO JOHNSON SPACE CENTER AND THE ASTRONAUTS, IS TO BE A WORLD-CLASS ATTRACTION DEDICATED TO INSPIRING, ENTERTAINING AND EDUCATING EVERY GENERATION ABOUT SPACE EXPLORATION, THE MISSION OF NASA'S JOHNSON SPACE CENTER, RELATED AREAS OF SCIENCE AND TECHNOLOGY, AND THE BENEFITS OF SPACE EXPLORATION TO HUMANKIND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SPACE CENTER HOUSTON |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 259728 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 976207 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2294066 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 380 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21573592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32481 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 244915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 935591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1195039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46064 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46064 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 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 | 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/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| 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/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/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 | 27475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 33737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 24611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 30185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 6869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 19670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 21963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 28792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 22307 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY KOSTIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DHAVAL JADAV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB CAVNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH CONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TJ CREAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD FILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GWEN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAAMEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARVIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEWART MORRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALICE MARY MOSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENNIS MURPHREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MULHOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IVAN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT SATCHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ADAM SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARLOS WESTHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIRK SHIREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIM TUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DYAN GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ELLEN OCHOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIAM HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARY BAERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JANET BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | RICHARD GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DANIEL NEWMYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KIM PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TOMMY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | CHARLES STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | CHANCE SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | ANNA HAIRE |
| 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 | 551455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 291393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 285884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 209946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 160307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 141702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 126628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 123729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 138839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 142578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| 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/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BUSINESS ENTERPRISE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | FACILITIES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | GUEST EXPERIENCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | HR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 102428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 10069172 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9873878 |
| IRS990/GrossReceiptsAmt | 0 | 54784809 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 314 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 314 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.