Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 86-6000134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$2,986,914
Down $196,382 (-6.2%) from 2014
Net Assets
Down-$357,771
Down $1,419,656 (-134%) from 2014
Liabilities
Up$3,344,685
Up $1,223,274 (+58%) from 2014
Revenue
Down$9,765,443
Down $2,441,272 (-20%) from 2014
Expenses
Up$11,145,099
Up $801,225 (+7.7%) from 2014
Net Income
Down-$1,379,656
Down $3,242,497 (-174%) from 2014
Our mission is to provide the joy of music as a catalyst in helping arizona to become the best place in america to work and live. We will do this by creating high quality musical experiences to feed the souls of our residents, to bolster the cultural economy, and to educate and strengthen our next generation resulting in a creative workforce.
Our mission is to provide the joy of music as a catalyst in helping arizona to become the best... Our mission is to provide the joy of music as a catalyst in helping arizona to become the best place in america to work and live. We will do this by creating high quality musical experiences to feed the souls of our residents, to bolster the cultural economy, and to educate and strengthen our next generation resulting in a creative workforce.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,036,437 | $2,062,435 | ▲ $25,998 |
| Cash and Non-Interest-Bearing Accounts | $188,586 | $411,172 | ▲ $222,586 |
| Land, Buildings, and Equipment, Net | $195,144 | $240,830 | ▲ $45,686 |
| Prepaid Expenses and Deferred Charges | $41,200 | $129,155 | ▲ $87,955 |
| Accounts Receivable | $52,541 | $52,748 | ▲ $207 |
| Inventories for Sale or Use | $13,600 | $16,806 | ▲ $3,206 |
| Savings and Temporary Cash Investments | $620,189 | $262 | ▼ $619,927 |
| Total Assets | $3,183,296 | $2,986,914 | ▼ $196,382 |
| Other Assets Total | $35,599 | $73,506 | ▲ $37,907 |
| Liabilities | |||
| Deferred Revenue | $1,486,533 | $1,778,440 | ▲ $291,907 |
| Accounts Payable and Accrued Expenses | $621,161 | $1,533,871 | ▲ $912,710 |
| Mortgage Notes Payable Secured by Investment Property | $13,717 | $32,374 | ▲ $18,657 |
| Total Liabilities | $2,121,411 | $3,344,685 | ▲ $1,223,274 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,581,445 | $2,253,270 | ▼ $328,175 |
| Unrestricted Net Assets | $-1,519,560 | $-2,611,041 | ▼ $1,091,481 |
| Total Net Assets Fund Balance | $1,061,885 | $-357,771 | ▼ $1,419,656 |
| Total Liabilities and Net Assets / Fund Balance | $3,183,296 | $2,986,914 | ▼ $196,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $239,082 | $1,298,024 | $1,537,106 |
| Leasehold Improvements | $1,748 | $4,088 | $5,836 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,999,961 | - | ▲ $64,256 | $89,588 | $1,958,391 |
| 2013 | $3,646,869 | - | ▲ $291,953 | $92,085 | $1,999,961 |
| 2012 | $3,833,434 | - | ▲ $223,358 | - | $3,646,869 |
| 2011 | $5,234,711 | $44,900 | ▼ $82,796 | - | $3,833,434 |
| 2010 | $7,126,956 | $8,322 | ▲ $707,387 | - | $5,234,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Ward | President/CEO | FT | $263,614 | $33,993 | $297,607 |
| Katherine Cobb | Executive VP & COO | FT | $167,312 | $13,709 | $181,021 |
| Pamela Logan | CFO | FT | $79,422 | $10,224 | $89,646 |
| Name | Title |
|---|---|
| John Graham | Board Chair |
| CA Howlett | Chair Emeritus |
| David R Bornemann | Vice Chair |
| Gena P Trimble | Vice Chair |
| Lee R Nickloy | Vice Chair |
| Linda Hunt | Vice Chair |
| Ryan Opal | Vice Chair |
| Andrew Kim | Director |
| Bill Gates | Director |
| Bruce Covill | Director |
| Christi Worsley | Director |
| Chuck Berginic | Director |
| David Barnett | Director |
| David Dodge | Director |
| David Seldon | Director |
| Deborah Bateman | Director |
| Donald E Brandt | Director |
| Dr Drake Duane | Director |
| Eliot Minsker | Director |
| Erica Moran | Director |
| Fred Pakis | Director |
| Jaye Perricone | Director |
| John C Vryhof | Director |
| Lon Babby | Director |
| Mark Dix | Director |
| Mary Fusillo | Director |
| Max Fose | Director |
| Michelle Clarke | Director |
| Molly Defilippis | Director |
| Nate Mitchell | Director |
| Oliver Harper | Director |
| Peter Allison | Director |
| Wayne Cesario | Director |
| Wendy Fuller | Director |
| Kelly Dwyer | CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Opus 3 Artists | Performance | 470 PARK AVE SOUTH, New York, NY 10016 | $176,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $277,610 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $50,750 | Comparable Sales |
| Other Non Cash Contri Table | 1 | $8,800 | Comparable Sales |
| Total Noncash Contributions | 9 | $337,160 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,934,136 |
| Other Expenses | $4,210,963 |
| Total Fundraising Expense | $739,889 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,132,634 | $509,870 | $246,057 | $4,888,561 |
| Fees for Services Other | $1,322,668 | $11,349 | $8,240 | $1,342,257 |
| Other Employee Benefits | $761,874 | $169,510 | $36,964 | $968,348 |
| Advertising | $7,133 | $649,664 | - | $656,797 |
| Current Officers, Directors, Trustees, and Key Employees | - | $510,348 | - | $510,348 |
| All Other Expenses | $121,113 | $107,787 | $233,129 | $462,029 |
| Occupancy | $220,929 | $206,417 | - | $427,346 |
| Payroll Taxes | $310,272 | $66,498 | $17,348 | $394,118 |
| Fees for Services Management | $10,000 | $172,828 | $48,825 | $231,653 |
| Pension Plan Contributions | $119,102 | $42,907 | $10,752 | $172,761 |
| Office Expenses | $6,015 | $129,607 | $31,999 | $167,621 |
| Other Expenses | $124,363 | $55,892 | $92,482 | $124,363 |
| Travel | $48,112 | $15,836 | $1,780 | $65,728 |
| Insurance | $21,304 | $39,217 | - | $60,521 |
| Depreciation Depletion | - | $51,703 | - | $51,703 |
| Conferences and Meetings | $14,120 | $662 | $12,313 | $27,095 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Interest | - | $13,719 | - | $13,719 |
| Fees for Services Legal | - | $3,727 | - | $3,727 |
| Total Functional Expenses | $7,425,642 | $2,979,568 | $739,889 | $11,145,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,743,849 |
| Total Expenses per Form 990 | $11,145,099 |
| Expenses per Audited Statements | $11,064,642 |
| Expenses Not Reported on Form 990 | $679,207 |
| Expenses Not Reported on Financial Statements | $80,457 |
| Other Expense Adjustments | $80,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,315 |
| Fundraising Direct Expenses | $141,812 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sound of Speed | $514,316 | $71,427 | $118,560 | $-47,133 |
| Savor the Symphony | $171,166 | $28,494 | $3,012 | $25,482 |
| Total Events | $906,976 | $146,315 | $141,812 | $4,503 |
“Members consist of those persons and entities who, during the previous twelve months, contributed to the association, for current expenditure, a sum of no less than $100.00. The various classifications of membership shall be determined by the board from time to time.”
“Members meet annually for the purpose of election of the officers of the board of directors and for the transaction of such other business as may properly come before the meeting.”
“The treasurer reviews the 990 before the 990 is filed.”
“When a board member is appointed an orientation is provided. A conflict of interest statement is provided to the member and is required to sign a statement whether he/she has a conflict of interest. If a transaction or arrangement involving any board member with a direct or indirect financial interest occurs, the board member must recuse themselves from any involvement including a vote of the transaction or arrangement.”
“The ceo's compensation is determined by the board using information from the league of american symphony orchestras plus input from local employment agencies. The board chair conducts a performance review annually. The date of the most recent ceo review was in january of 2015. The executive employee salaries are determined at the discretion of the ceo and are based on industry standards for the position plus performance reviews, which are performed annually.”
“The articles of incorporation, bylaws, conflict of interest policy, audited financial statements, and public copies of the 990 are available to the public upon request.”
“Consulting fees: program service expenses 180,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,136. Guest artist fee: program service expenses 657,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 657,624. Guest conductor fee: program service expenses 207,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,467. Production security/stagehands: program service expenses 206,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,538. Archival recording: program service expenses 12,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,001. Education professional fees: program service expenses 58,902. Management and general expenses 11,349. Fundraising expenses 8,240. Total expenses 78,491.”
“Loss on uncollectible pledges -40,000.”
“The endowment funds are held by both related and unrelated organizations; the phoenix symphony support foundation (related) and the arizona community foundation (unrelated). The permanent and term endowments are intended to safeguard and invest the funds and to make annual distributions in support of the general operations of the phoenix symphony. The board designated endowments are to support the phoenix symphony's bank line of credit.”
“The symphony evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”
“Revenue reported by affiliate 64,256. Cost of inventory sales 77,875.”
“Eliminating entry per financial statements 82,600. Loss on disposal of fixed assets -2,143.”
“Expenses reported by affiliate 105,826. Cost of goods sold 77,875.”
“Eliminating entry per financial statements 82,600. Loss on disposal of fixed assets -2,143.”
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 | 621161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1533871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE THE JOY OF MUSIC AS A CATALYST IN HELPING ARIZONA TO BECOME THE BEST... OUR MISSION IS TO PROVIDE THE JOY OF MUSIC AS A CATALYST IN HELPING ARIZONA TO BECOME THE BEST PLACE IN AMERICA TO WORK AND LIVE. WE WILL DO THIS BY CREATING HIGH QUALITY MUSICAL EXPERIENCES TO FEED THE SOULS OF OUR RESIDENTS, TO BOLSTER THE CULTURAL ECONOMY, AND TO EDUCATE AND STRENGTHEN OUR NEXT GENERATION RESULTING IN A CREATIVE WORKFORCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 649664 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 656797 |
| IRS990/AllOtherContributionsAmt | 0 | 3860315 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 233129 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 462029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY DWYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024520433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE N FIRST STREET STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 411172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 510348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 510348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12313 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27095 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 470 PARK AVE SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OPUS 3 ARTISTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERFORMANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 760661 |
| IRS990/CostOfGoodsSoldAmt | 0 | 77875 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4907563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1135 |
| IRS990/CYOtherExpensesAmt | 0 | 4210963 |
| IRS990/CYOtherRevenueAmt | 0 | 38679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4820336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1379656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6934136 |
| IRS990/CYTotalExpensesAmt | 0 | 11145099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 739889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9765443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1486533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1778440 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51703 |
| IRS990/Desc | 0 | THE SYMPHONY PERFORMS MUSIC PROVIDING A DIVERSE REPERTOIRE TO AUDIENCES STATEWIDE. PROUDLY CELEBRATING OUR 66TH SEASON, THE PHOENIX SYMPHONY ASSOCIATION SERVES MORE THAN 300,000 PEOPLE ANNUALLY AT PHOENIX SYMPHONY HALL AND OTHER PERFORMING ARTS CENTERS AROUND THE STATE OF ARIZONA. OUR REPERTOIRE INCLUDES CLASSICS AND POPS SERIES FEATURING WORLD-CLASS CONDUCTORS AND GUEST ARTISTS. OUR FAMILY SERIES PRESENTS WORKS TO CHILDREN AND THEIR FAMILIES THAT LINK THE LOVE OF MUSIC TO READING AND LITERACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6859700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3727 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 48825 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 172828 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 231653 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11349 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1322668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1342257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| 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/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 33993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 10224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 13709 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD E BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE CESARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DRAKE DUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK BERGINIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CA HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID R BORNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN C VRYHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLIVER HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIOT MINSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE R NICKLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GENA P TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LON BABBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRUCE COVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MOLLY DEFILIPPIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NATE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERICA MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MAX FOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WENDY FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY FUSILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BILL GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RYAN OPAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | FRED PAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JAYE PERRICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAVID SELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CHRISTI WORSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JAMES WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PAMELA LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KELLY DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | KATHERINE COBB |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 263614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 79422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 167312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | EXECUTIVE VP & COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 760661 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 141812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146315 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2143 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 203987 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9987273 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 84726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.