Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0428914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$76,089,937
Up $1,478,883 (+2.0%) from 2016
Net Assets
Up$64,654,332
Up $603,185 (+0.9%) from 2016
Liabilities
Up$11,435,605
Up $875,698 (+8.3%) from 2016
Revenue
Down$9,783,593
Down $220,409 (-2.2%) from 2016
Expenses
Up$9,037,434
Up $466,926 (+5.4%) from 2016
Net Income
Down$746,159
Down $687,335 (-48%) from 2016
The Hobby Center Foundation is a nonprofit organization whose mission is to expand Houston's reputation as a world-class cultural center by providing a premier performing arts facility, fostering accessibility to the performing arts and promoting arts education, with an emphasis on musical theater.
The Foundation facilitates and coordinates events in the Hobby Center for Performing Arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,459,128 | $57,323,972 | ▼ $1,135,156 |
| Pledges and Grants Receivable | $7,075,078 | $6,528,854 | ▼ $546,224 |
| Investments in Publicly Traded Securities | - | $6,409,807 | - |
| Savings and Temporary Cash Investments | $7,219,830 | $3,591,938 | ▼ $3,627,892 |
| Accounts Receivable | $977,198 | $1,581,441 | ▲ $604,243 |
| Prepaid Expenses and Deferred Charges | $610,212 | $383,959 | ▼ $226,253 |
| Cash and Non-Interest-Bearing Accounts | $4,608 | $4,966 | ▲ $358 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $74,611,054 | $76,089,937 | ▲ $1,478,883 |
| Other Assets Total | $265,000 | $265,000 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,870,000 | $8,141,567 | ▼ $728,433 |
| Deferred Revenue | $371,842 | $1,335,854 | ▲ $964,012 |
| Accounts Payable and Accrued Expenses | $722,171 | $1,113,383 | ▲ $391,212 |
| Other Liabilities | $595,894 | $844,801 | ▲ $248,907 |
| Total Liabilities | $10,559,907 | $11,435,605 | ▲ $875,698 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,984,948 | $64,560,608 | ▲ $575,660 |
| Temporarily Rstr Net Assets | $66,199 | $93,724 | ▲ $27,525 |
| Total Net Assets Fund Balance | $64,051,147 | $64,654,332 | ▲ $603,185 |
| Total Liabilities and Net Assets / Fund Balance | $74,611,054 | $76,089,937 | ▲ $1,478,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $56,011,971 | $21,221,200 | $77,233,171 |
| Other Land Buildings | $1,312,001 | $2,963,836 | $4,275,837 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynne Earll | Director of Fin | FT | $152,384 | $36,579 | $188,963 |
| Denise Wright | Director Operations | FT | $118,192 | $44,907 | $163,099 |
| Sheri Johnson | Director Marketing | FT | $130,680 | $24,036 | $154,716 |
| Mark Dolney | House Electrician | FT | $109,430 | $25,385 | $134,815 |
| Kevin Van Orden | House Carpenter | FT | $116,583 | $16,701 | $133,284 |
| Jackie Krejci | Director Strategic Prog | FT | $114,122 | $12,219 | $126,341 |
| Name | Title |
|---|---|
| Stephen Ash | Chairman |
| Fran Macferran | President |
| Ange Finn | Director |
| Bob Meyer | Director |
| Bud Giesinger | Director |
| Caroline Baker Hurley | Director |
| Franklin Jones | Director |
| Hillary Hart | Director |
| Jay Tribble | Director |
| Jen Shaunty | Director |
| Laura Doerre | Director |
| Lauren Reid | Director |
| Marjorie Evans | Director |
| Marshall Heins | Director |
| Matt Henneman | Director |
| Randy Stilley | Director |
| Rob Doty | Director |
| Steve Stephens | Director |
| Steven Burkett | Director |
| Kimberly Cutchall | Sec/Treas |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ODonnellSnider | Construction | 1900 W Loop S Ste 350, Houston, TX 77027 | $1,051,846 |
| DRG Associates GP LLC | Management | 6303 Wister Ln, Houston, TX 77008 | $507,058 |
| Architectural Floors | Carpeting & Flooring | 1803 Allen Parkway, Houston, TX 77019 | $356,554 |
| Iatse | Stage Labor | PO Box 403, Houston, TX 77001 | $272,681 |
| Ktrk | TV Advertising | PO Box 732384, Dallas, TX 75373 | $259,417 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,774,207 |
| Salaries, Compensation, and Employee Benefits | $3,263,227 |
| Total Fundraising Expense | $271,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,819,507 | $119,355 | $12,033 | $1,950,895 |
| Occupancy | $1,396,053 | $57,225 | - | $1,453,278 |
| Depreciation Depletion | $996,277 | $42,448 | - | $1,038,725 |
| Fees for Services Other | $919,676 | $62,582 | - | $982,258 |
| Comp Disqual Persons | $260,853 | $156,512 | $104,341 | $521,706 |
| Office Expenses | $334,051 | $8,959 | $14,574 | $357,584 |
| Other Employee Benefits | $327,739 | $20,609 | $3,483 | $351,831 |
| Advertising | $295,733 | $5,461 | $1,136 | $302,330 |
| All Other Expenses | $210,277 | $12,799 | $69,935 | $293,011 |
| Interest | $215,837 | $8,993 | - | $224,830 |
| Current Officers, Directors, Trustees, and Key Employees | $100,841 | $60,505 | $40,337 | $201,683 |
| Payroll Taxes | $138,413 | $13,181 | $3,700 | $155,294 |
| Travel | $70,855 | $12,453 | $21,658 | $104,966 |
| Pension Plan Contributions | $74,344 | $6,780 | $694 | $81,818 |
| Other Expenses | $72,596 | $2,957 | - | $75,553 |
| Insurance | $47,379 | $1,974 | - | $49,353 |
| Fees for Services Legal | - | $37,479 | - | $37,479 |
| Fees for Services Accounting | - | $32,135 | - | $32,135 |
| Information Technology | $28,790 | $1,055 | - | $29,845 |
| Fees for Service Investment Mgmnt Fees | - | $17,975 | - | $17,975 |
| Total Functional Expenses | $8,069,971 | $695,572 | $271,891 | $9,037,434 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,354,696 |
| Total Expenses per Form 990 | $9,037,434 |
| Expenses per Audited Statements | $9,019,459 |
| Expenses Not Reported on Form 990 | $1,335,237 |
| Expenses Not Reported on Financial Statements | $17,975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | J. Gore CEO is Dir. | Prod. svcs revenue | No | $1,423,006 |
| John Gore Organization | Owned by Pres. | Mgmt svcs expense | No | $521,705 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to HCPA Services Company | $844,801 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | VanZandt Co Cult Educ Fac | 2014-06-05 | $10,000,000 | Hobby Center construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | $9,893,667 | $1,715,000 | $106,333 |
“The Hobby Center Foundation has an agreement with DRG Associates, L.P. to manage and operate the Hobby Center for the Performing Arts and oversee management of the HCPA parking garage. During the calendar year 2016, DRG paid Fran Macferran, President of the Foundation, $120,000 for services rendered to DRG.”
“The Finance committee reviews the 990 prior to providing a copy to the board and filing with the IRS.”
“Board members review and sign the conflict of interest policy annually. If a conflict exists with respect to a vote, the Board member excuses him(her)self from that vote.”
“The Foundation does not compensate its President directly (see response to Part VI, Line 3 for an explanation of the Foundation's agreement with a management company owned by the President) but in determining the compensation of the management company, the board of the Foundation (consisting of independent members) reviewed comparability data, determined and approved the compensation, and documented the compensation arrangement in a written contract.”
“The Board reviews comparable data to determine the compensation of the Director of Finance. Independent individuals vote on such compensation and contemporaneous documentation of the decision is maintained.”
“These documents are made available upon request.”
“Estimated loss due to hurricane damages = -$300000”
“Revenue of HCPA Services $2213866 Revenue of HCPA Operating $217”
“Expenses of HCPA Services $1139761 Expenses of HCPA Operating $14615 Rental expenses $24992”
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 | 722171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1113383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 977198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1581441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation facilitates and coordinates events in the Hobby Center for Performing Arts. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1136 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 295733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 302330 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1097347 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 210277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 293011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lynne Earll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7133152427 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 Bagby Ste 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201683 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 104341 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 156512 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 260853 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 521706 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1051846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 507058 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 356554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 272681 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 259417 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1900 W Loop S Ste 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6303 Wister Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1803 Allen Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 732384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ODonnellSnider |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DRG Associates GP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Architectural Floors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | IATSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KTRK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Carpeting & Flooring |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Stage Labor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TV Advertising |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1097347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -34442 |
| IRS990/CYOtherExpensesAmt | 0 | 5774207 |
| IRS990/CYOtherRevenueAmt | 0 | 225008 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8495680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 746159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3263227 |
| IRS990/CYTotalExpensesAmt | 0 | 9037434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 271891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9783593 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 371842 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1335854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42448 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 996277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1038725 |
| IRS990/Desc | 0 | The Hobby Center Foundation develops, manages, and maintains The Hobby Center for the Performing Arts for the benefit of the City of Houston and Theatre Under the Stars. The Hobby Center serves the community by providing premier venues for resident companies and other professional and community attractions; broadening the range, quality, and accessibility of cultural fare available to the public; encouraging arts education and outreach programs and contributing to the cultural quality of life in Houston, Harris County and the region. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8069971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32135 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37479 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62582 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 919676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 982258 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25385 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fran Macferran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Ash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimberly Cutchall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Burkett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rob Doty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Doerre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marjorie Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ange Finn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bud Giesinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Hillary Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marshall Heins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Matt Henneman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Caroline Baker Hurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Franklin Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bob Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lauren Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jen Shaunty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Steve Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Randy Stilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jay Tribble |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lynne Earll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sheri Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Denise Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kevin Van Orden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jackie Krejci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Mark Dolney |
| 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 | 172384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 144180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 140692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 114122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 109430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sec/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Fin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Dir Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Dir Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | House Carpenter |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Dir Strategic Prog |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | House Electrician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -67676 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3027 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19672 |
| IRS990/GrossReceiptsAmt | 0 | 9898960 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49353 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8993 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 215837 |
| IRS990/InterestGrp/TotalAmt | 0 | 224830 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6409807 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.