Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$936,760
Flat from 2020
Net Assets
Flat$766,955
Flat from 2020
Liabilities
Flat$169,805
Flat from 2020
Revenue
Flat$698,728
Flat from 2020
Expenses
Flat$645,012
Flat from 2020
Net Income
Flat$53,716
Flat from 2020
Nm first, a public policy org., engages people in important state/community issues. Unique town halls/forums create recommendations for policymakers and the public. Nonpartisan policy reports on critical issues, such as water, educ., healthcare, the economy, and energy are produced for entities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $428,076 | $446,373 | ▲ $18,297 |
| Cash and Non-Interest-Bearing Accounts | $156,651 | $433,951 | ▲ $277,300 |
| Pledges and Grants Receivable | $50,000 | - | - |
| Accounts Receivable | $147,694 | $29,064 | ▼ $118,630 |
| Prepaid Expenses and Deferred Charges | $20,926 | $19,496 | ▼ $1,430 |
| Land, Buildings, and Equipment, Net | $5,040 | $7,119 | ▲ $2,079 |
| Savings and Temporary Cash Investments | $746 | $757 | ▲ $11 |
| Total Assets | $809,133 | $936,760 | ▲ $127,627 |
| Liabilities | |||
| Other Liabilities | - | $90,119 | - |
| Accounts Payable and Accrued Expenses | $84,056 | $70,936 | ▼ $13,120 |
| Deferred Revenue | $17,500 | $8,750 | ▼ $8,750 |
| Total Liabilities | $101,556 | $169,805 | ▲ $68,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $427,155 | $583,589 | ▲ $156,434 |
| Net Assets With Donor Restrictions | $280,422 | $183,366 | ▼ $97,056 |
| Total Net Assets Fund Balance | $707,577 | $766,955 | ▲ $59,378 |
| Total Liabilities and Net Assets / Fund Balance | $809,133 | $936,760 | ▲ $127,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,119 | $20,508 | $27,627 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $34,172 | - | ▲ $542 | $1,348 | $33,366 |
| 2018 | $34,731 | - | ▲ $763 | $1,322 | $34,172 |
| 2017 | $34,095 | - | ▲ $1,917 | $1,281 | $34,731 |
| 2016 | $32,229 | - | ▲ $3,085 | $1,219 | $34,095 |
| 2015 | $34,688 | - | ▼ $870 | $1,589 | $32,229 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Blackwell | Int Ex Director T | FT | $56,933 | $417 | $57,350 |
| Lilly-irvin Vitela | Exec Directo | FT | $44,343 | $2,159 | $46,502 |
| Name | Title |
|---|---|
| Valerie Romero-leggott | Chair |
| Andrea Fletcher | Director |
| Christopher Stagg | Director |
| Clint Harden | Director |
| Cynthia Nava | Director |
| Davin Lopez | Director |
| Del Archuleta | Director |
| Diane Denish | Director |
| Don Tarry | Director |
| Franz Joachim | Director |
| Greg Bloom | Director |
| Hayley Klein | Director |
| JOHN D'ANTONIO | Director |
| Kathy Keith | Director |
| Laura Conniff | Director |
| Leo Lovett | Director |
| Martha Romero | Director |
| Matt Hunton | Director |
| Michael Barndollar | Director |
| Mike Sullivan | Director |
| Richard Coltharp | Director |
| Richard Luarkie | Director |
| Rico Gonzales | Director |
| Rob Black | Director |
| Ron Lavato | Director |
| Ron Solimon | Director |
| Stan Harris | Director |
| Stephen Wells | Director |
| Tom Garrity | Director |
| Tom Taylor | Director |
| Tracy Bryan | Director |
| Carol Leach | Secretary |
| Marcus Mims | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,768 |
| Other Expenses | $190,244 |
| Total Fundraising Expense | $21,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,084 | $59,524 | $7,497 | $301,105 |
| Current Officers, Directors, Trustees, and Key Employees | $86,527 | $22,586 | $2,772 | $111,885 |
| Fees for Services Other | $45,460 | $1,613 | $5,584 | $52,657 |
| Occupancy | $36,429 | $9,764 | $822 | $47,015 |
| Payroll Taxes | $28,727 | $2,404 | $1,053 | $32,184 |
| Travel | $21,383 | $2,016 | $179 | $23,578 |
| All Other Expenses | $15,191 | $3,999 | $240 | $19,430 |
| Insurance | $10,395 | $8,903 | - | $19,298 |
| Office Expenses | $8,582 | $3,663 | $2,242 | $14,487 |
| Fees for Services Accounting | $6,799 | $241 | $835 | $7,875 |
| Other Employee Benefits | $4,174 | $1,567 | $135 | $5,876 |
| Information Technology | $3,219 | $114 | $395 | $3,728 |
| Pension Plan Contributions | $2,641 | $992 | $85 | $3,718 |
| Depreciation Depletion | - | $2,176 | - | $2,176 |
| Total Functional Expenses | $503,611 | $119,562 | $21,839 | $645,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $645,012 |
| Total Expenses per Audited Statements | $645,012 |
| Total Expenses per Form 990 | $645,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $90,119 |
“The organization has members. Members receive email alerts on organizational activities and events around the state. Members do not vote on officers and directors or organizational policies.”
“The 990 is prepared by an independent cpa. A draft is presented to the executive director and finance personnel to review and answer questions posed. Once it is in final draft form, it is filed with the irs. A final form 990 is posted on the board of director's section of the website prior to filing the form 990.”
“The conflict of interest policy is presented annually during the organization's orientation for new board members. When any transactions arise that might present a conflict of interest, the affected board member recuses her/himself from the vote and/or decision.”
“Nmf's board conducted an annual review for the president and executive director and increased her salary and made a determination about the bonus. Nmf's ed conducted reviews with staff. For those who received a promotion within the year, the ed did a salary comparison on payscale.com. While there were no organization w/similar missions to nmf in nm, other similarly sized non-profits, with similar budgets were paying their assistant directors between 45,000-110,000. Other policy analysts were being paid between 34,000-85,000 based on the payscale.com survey.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Nm first, a public policy org., engages people in important state/community issues. Unique town halls/forums create recommendations for policymakers and the public. Nonpartisan policy reports on critical issues, such as water, educ., healthcare, the economy, and energy are produced for entities.”
“Share new mexico - manages new mexico's largest, most up-to-date and comprehensive resource directory of over 9,000 community resources. Share nm democratizes information and engages people in making informed decisions. It was created to help organizations, non-profits and individuals working to improve the quality of life in new mexico. Built by and for new mexicans, share nm provides convenient access to reliable data on new mexico community health resources, social services, initiatives and countries. It also simplifies the process of offering, finding and applying for grants and funding through the on-line funding platform. Funders and community organizations can use the directory for free and pay a subscription to build initiative pages. Funders pay a subscription for a user-friendly grants application platform.”
“Statewide town halls - each of these two-day events, convened for the people and policymakers of new mexico, focuses on a particular critical issue facing the state. The town halls produce recommendations for state leaders and are followed by a 12-18 month implementation process, through which the town hall recommendations are promoted.”
“Earnings from the endowment fund are not restricted. The earnings are used primarily for operations, but may be used in any way the board deems necessary to carry on the exempt purpose of the organization.”
“Nmf has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Nmf has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions for all open tax years. Nmf is not currently under audit nor has nmf been contacted by any taxing jurisdiction. Income from certain activities not directly related to nmf's tax-exempt purpose are subject to taxation as unrelated business income. Management believes that all positions taken would be upheld under an examination and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position would be classified as current in nmf's financial statements. No interest or penalties were recorded in 2020 or 2019.”
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 | 84056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NM FIRST, A PUBLIC POLICY ORG., ENGAGES PEOPLE IN IMPORTANT STATE/COMMUNITY ISSUES. UNIQUE TOWN HALLS/FORUMS CREATE RECOMMENDATIONS FOR POLICYMAKERS AND THE PUBLIC. NONPARTISAN POLICY REPORTS ON CRITICAL ISSUES, SUCH AS WATER, EDUC., HEALTHCARE, THE ECONOMY, AND ENERGY ARE PRODUCED FOR ENTITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 534414 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LILLY-IRVIN VITELA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052414813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 56549 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87187 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 433951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 534414 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17709 |
| IRS990/CYOtherExpensesAmt | 0 | 190244 |
| IRS990/CYOtherRevenueAmt | 0 | 4650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454768 |
| IRS990/CYTotalExpensesAmt | 0 | 645012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21839 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 698728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2176 |
| IRS990/Desc | 0 | SHARE NEW MEXICO - MANAGES NEW MEXICO'S LARGEST, MOST UP-TO-DATE AND COMPREHENSIVE RESOURCE DIRECTORY OF OVER 9,000 COMMUNITY RESOURCES. SHARE NM DEMOCRATIZES INFORMATION AND ENGAGES PEOPLE IN MAKING INFORMED DECISIONS. IT WAS CREATED TO HELP ORGANIZATIONS, NON-PROFITS AND INDIVIDUALS WORKING TO IMPROVE THE QUALITY OF LIFE IN NEW MEXICO. BUILT BY AND FOR NEW MEXICANS, SHARE NM PROVIDES CONVENIENT ACCESS TO RELIABLE DATA ON NEW MEXICO COMMUNITY HEALTH RESOURCES, SOCIAL SERVICES, INITIATIVES AND COUNTRIES. IT ALSO SIMPLIFIES THE PROCESS OF OFFERING, FINDING AND APPLYING FOR GRANTS AND FUNDING THROUGH THE ON-LINE FUNDING PLATFORM. FUNDERS AND COMMUNITY ORGANIZATIONS CAN USE THE DIRECTORY FOR FREE AND PAY A SUBSCRIPTION TO BUILD INITIATIVE PAGES. FUNDERS PAY A SUBSCRIPTION FOR A USER-FRIENDLY GRANTS APPLICATION PLATFORM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280422 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183366 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 835 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6799 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5584 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52657 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 2159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 417 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEL ARCHULETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN D'ANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM GARRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLINT HARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD LUARKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA NAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER STAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA CONNIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE DENISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT HUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HAYLEY KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVIN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL BARNDOLLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROB BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACY BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD COLTHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREA FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STAN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRANZ JOACHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RON LAVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LEO LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARTHA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RON SOLIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DON TARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEPHEN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CAROL LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARCUS MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | VALERIE ROMERO-LEGGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LILLY-IRVIN VITELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | PAMELA BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 44343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 56933 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | INT EX DIR T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8924 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12270 |
| IRS990/GrossReceiptsAmt | 0 | 702074 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 395 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3728 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.