Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-0146520
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$15,572,613
Up $1,715,603 (+12%) from 2017
Net Assets
Up$13,410,568
Up $1,855,557 (+16%) from 2017
Liabilities
Down$2,162,045
Down $139,954 (-6.1%) from 2017
Revenue
Down$15,066,216
Down $697,726 (-4.4%) from 2017
Expenses
Up$13,279,483
Up $82,988 (+0.6%) from 2017
Net Income
Down$1,786,733
Down $780,714 (-30%) from 2017
Planned parenthood arizona promotes and protects every person's freedom and right to enjoy sexual health and well-being, to make reproductive choices, and build healthy, strong families.
The organization provides healthcare and education services, and advocates for sexual health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,779,327 | $5,445,874 | ▼ $333,453 |
| Investments in Publicly Traded Securities | $3,032,966 | $3,576,826 | ▲ $543,860 |
| Savings and Temporary Cash Investments | $2,051,031 | $3,381,622 | ▲ $1,330,591 |
| Cash and Non-Interest-Bearing Accounts | $659,237 | $1,471,582 | ▲ $812,345 |
| Pledges and Grants Receivable | $1,457,770 | $893,691 | ▼ $564,079 |
| Accounts Receivable | $386,051 | $378,278 | ▼ $7,773 |
| Inventories for Sale or Use | $229,767 | $180,149 | ▼ $49,618 |
| Prepaid Expenses and Deferred Charges | $107,168 | $108,806 | ▲ $1,638 |
| Total Assets | $13,857,010 | $15,572,613 | ▲ $1,715,603 |
| Other Assets Total | $153,693 | $135,785 | ▼ $17,908 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,197,332 | $1,236,129 | ▲ $38,797 |
| Mortgage Notes Payable Secured by Investment Property | $985,800 | $861,631 | ▼ $124,169 |
| Other Liabilities | $100,818 | $60,562 | ▼ $40,256 |
| Deferred Revenue | $18,049 | $3,723 | ▼ $14,326 |
| Total Liabilities | $2,301,999 | $2,162,045 | ▼ $139,954 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,470,246 | $12,668,809 | ▲ $2,198,563 |
| Permanently Rstr Net Assets | $583,500 | $583,500 | → $0 |
| Temporarily Rstr Net Assets | $501,265 | $158,259 | ▼ $343,006 |
| Total Net Assets Fund Balance | $11,555,011 | $13,410,568 | ▲ $1,855,557 |
| Total Liabilities and Net Assets / Fund Balance | $13,857,010 | $15,572,613 | ▲ $1,715,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,073,637 | $1,012,607 | $5,086,244 |
| Equipment | $199,195 | $3,423,771 | $3,622,966 |
| Leasehold Improvements | $873,042 | $2,114,722 | $2,987,764 |
| Land | $300,000 | - | $300,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,852,095 | $426,000 | ▲ $131,384 | - | $3,388,911 |
| 2016 | $2,347,820 | $302,724 | ▲ $219,598 | - | $2,852,095 |
| 2015 | $2,335,307 | - | ▲ $36,992 | $6,911 | $2,347,820 |
| 2014 | $2,320,583 | - | ▲ $31,974 | - | $2,335,307 |
| 2013 | $2,088,341 | - | ▲ $249,009 | - | $2,320,583 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Howard | President | FT | $251,982 | $31,448 | $283,430 |
| William Richardson | Medical Director | FT | $247,233 | $9,958 | $257,191 |
| Belinda Beck | Physician | FT | $190,194 | $17,709 | $207,903 |
| Patricia Gross | COO | FT | $160,594 | $17,565 | $178,159 |
| James Washington | VP of Patient Services | FT | $117,220 | $21,040 | $138,260 |
| Johanna Ruiter | VP - External Affairs | FT | $106,917 | $15,559 | $122,476 |
| Jodi Liggett | VP - Public Affairs | FT | $109,000 | $4,360 | $113,360 |
| Name | Title |
|---|---|
| Kerry Blume | Chair |
| Angela Florez | Vice Chair |
| Amanda Leib | Director |
| Andrew Norris | Director |
| Anna Keene | Director |
| Annette Everlove Thru Jan 2018 | Director |
| Beth Frantz | Director |
| Christine Whitney Sanchez | Director |
| Deja Foxx | Director |
| Emily Blake | Director |
| J Taylor Swick | Director |
| Jackie Resnick | Director |
| Joel Feinman | Director |
| Joseline Mata | Director |
| Juanita Francis | Director |
| Julie Kwatra | Director |
| Magdalena Verdugo | Director |
| Nathan Jones | Director |
| Noor Zwayne | Director |
| Patricia Wiedhopf | Director |
| Shasta Mcmanus | Director |
| Shelby Weathers | Director |
| Susan Friese | Director |
| Thea Eigo | Director |
| Wanda Kolomyjec | Director |
| Xanthia Walker | Director |
| Zaniel Rodriguez | Director |
| Natasha Bhuyan | Secretary |
| Ann Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,822,320 |
| Other Expenses | $6,357,163 |
| Total Fundraising Expense | $512,494 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,312,905 | $747,154 | $257,071 | $5,317,130 |
| Occupancy | $867,493 | $58,691 | $23,241 | $949,425 |
| Other Employee Benefits | $472,800 | $83,566 | $33,196 | $589,562 |
| Fees for Services Other | $509,791 | $10,085 | $38,681 | $558,557 |
| Depreciation Depletion | $409,463 | $77,609 | $22,297 | $509,369 |
| Current Officers, Directors, Trustees, and Key Employees | $158,967 | $244,273 | $14,525 | $417,765 |
| Payroll Taxes | $325,248 | $66,116 | $20,405 | $411,769 |
| All Other Expenses | $181,572 | $36,470 | $9,044 | $227,086 |
| Information Technology | $127,958 | $44,056 | $4,182 | $176,196 |
| Advertising | $162,791 | $6,201 | $2,293 | $171,285 |
| Insurance | $126,781 | $26,064 | $10,060 | $162,905 |
| Other Expenses | $137,997 | $9,263 | $4,836 | $152,096 |
| Office Expenses | $107,578 | $14,522 | $15,769 | $137,869 |
| Conferences and Meetings | $58,267 | $39,876 | $26,607 | $124,750 |
| Travel | $78,558 | $27,611 | $11,754 | $117,923 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Pension Plan Contributions | $52,595 | $25,844 | $7,655 | $86,094 |
| Fees for Services Legal | $59,713 | $1,736 | - | $61,449 |
| Fees for Services Accounting | - | $40,300 | - | $40,300 |
| Interest | $37,415 | $34 | - | $37,449 |
| Payments to Affiliates | $5,716 | $7,838 | $2,855 | $16,409 |
| Total Functional Expenses | $11,174,090 | $1,592,899 | $512,494 | $13,279,483 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Planned Parenthood Advocates of Arizona | Phoenix, AZ | 501(c)(4) | Lobbying | $100,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $60,562 |
“The organization's finance and audit committee will review and approve. It will be made available to all board member electronically and will be reviewed and discussed at a board meeting.”
“As stated in the organization's bylaws, no member of the board of directors shall participate in a discussion or decision of the board of directors in which he or she has a personal financial interest or a professional conflict. It shall be the responsibility of each board member to make such conflicts known to the board. The minutes shall clearly reflect these actions.”
“The board of directors reviews a compensation survey conducted by the national planned parenthood federation of america of all ceos.”
“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The spending policy determines the amount of money in a given year that will be distributed from the organization's various endowment assets. The current spending policy is at the discretion of the board of directors.”
“Ppaz recognizes uncertain tax positions in the financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. As of june 30, 2018, ppaz had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 1197332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1236129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 386051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES HEALTHCARE AND EDUCATION SERVICES, AND ADVOCATES FOR SEXUAL HEALTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2293 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6201 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 162791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 171285 |
| IRS990/AllOtherContributionsAmt | 0 | 4563448 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9044 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36470 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 181572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 227086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6022777526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4751 N 15TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 659237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1471582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 244273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417765 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26607 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39876 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6765267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29070 |
| IRS990/CYOtherExpensesAmt | 0 | 6357163 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8271879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1786733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6822320 |
| IRS990/CYTotalExpensesAmt | 0 | 13279483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 512494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15066216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18049 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3723 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22297 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 409463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 509369 |
| IRS990/Desc | 0 | HEALTH CARE SERVICESPLANNED PARENTHOOD ARIZONA PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES IN 9 HEALTH CENTERS STATEWIDE. OUR HEALTH CENTERS ARE COMFORTABLE PLACES FOR MEN, WOMEN, AND YOUNG PEOPLE TO GO FOR EXPERT INFORMATION AND COMPASSIONATE CARE. SERVICES ARE CONVENIENT AND CONFIDENTIAL, AND ARE COVERED BY MOST INSURANCE PLANS, AS WELL AS AHCCCS AND TITLE X. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9707823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 59713 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61449 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10085 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 509791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 558557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| 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 | 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/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/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/OfficerInd | 5 | 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 | 31448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 17565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 4360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 9958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 17709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 21040 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL FEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN FRIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE KWATRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA LEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSELINE MATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE WHITNEY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J TAYLOR SWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGDALENA VERDUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | XANTHIA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA WIEDHOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHASTA MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WANDA KOLOMYJEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATHAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETH FRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EMILY BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THEA EIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEJA FOXX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUANITA FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACKIE RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ZANIEL RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHELBY WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NOOR ZWAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANNETTE EVERLOVE THRU JAN 2018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NATASHA BHUYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANGELA FLOREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KERRY BLUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BRYAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PATRICIA GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOHANNA RUITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JODI LIGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | WILLIAM RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BELINDA BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JAMES WASHINGTON |
| 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 | 251982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 160594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 106917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 109000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 247233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 190194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 117220 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP - EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP - PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VP OF PATIENT SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -70841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 2201819 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 253238 |
| IRS990/GrossReceiptsAmt | 0 | 15390295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4182 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 176196 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10060 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26064 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162905 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37415 |
| IRS990/InterestGrp/TotalAmt | 0 | 37449 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 229767 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3032966 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3576826 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6551100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5779327 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.