Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-6000134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$848,615
Down $2,616,960 (-76%) from 2019
Net Assets
Down-$2,942,650
Down $2,779,113 (-1699%) from 2019
Liabilities
Up$3,791,265
Up $162,153 (+4.5%) from 2019
Revenue
Down$8,518,986
Down $5,384,145 (-39%) from 2019
Expenses
Down$11,206,614
Down $2,361,331 (-17%) from 2019
Net Income
Down-$2,687,628
Down $3,022,814 (-902%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $254,865 | $174,582 | ▼ $80,283 |
| Pledges and Grants Receivable | $1,615,443 | $161,919 | ▼ $1,453,524 |
| Investments in Publicly Traded Securities | $128,431 | $160,651 | ▲ $32,220 |
| Savings and Temporary Cash Investments | $1,003,026 | $135,079 | ▼ $867,947 |
| Prepaid Expenses and Deferred Charges | $312,815 | $133,967 | ▼ $178,848 |
| Accounts Receivable | $43,225 | $24,537 | ▼ $18,688 |
| Inventories for Sale or Use | $18,562 | $18,562 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $68,155 | $13,502 | ▼ $54,653 |
| Total Assets | $3,465,575 | $848,615 | ▼ $2,616,960 |
| Other Assets Total | $21,053 | $25,816 | ▲ $4,763 |
| Liabilities | |||
| Deferred Revenue | $1,489,002 | $1,839,882 | ▲ $350,880 |
| Accounts Payable and Accrued Expenses | $850,128 | $1,032,297 | ▲ $182,169 |
| Mortgage Notes Payable Secured by Investment Property | $810,176 | - | - |
| Unsecured Notes Loans Payable | - | $700,000 | - |
| Other Liabilities | $479,806 | $219,086 | ▼ $260,720 |
| Total Liabilities | $3,629,112 | $3,791,265 | ▲ $162,153 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,615,443 | $161,919 | ▼ $1,453,524 |
| Net Assets Without Donor Restrictions | $-1,778,980 | $-3,104,569 | ▼ $1,325,589 |
| Total Net Assets Fund Balance | $-163,537 | $-2,942,650 | ▼ $2,779,113 |
| Total Liabilities and Net Assets / Fund Balance | $3,465,575 | $848,615 | ▼ $2,616,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $174,582 | $1,256,334 | $1,430,916 |
| Leasehold Improvements | $0 | $5,836 | $5,836 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Ward | CEO (thru Jan. 2020) | FT | $222,649 | $45,193 | $267,842 |
| Jeffrey Hunsinger | General Manager | FT | $130,599 | $15,588 | $146,187 |
| Gary Egan | CFO (thru Aug 2019) | FT | $80,640 | $14,089 | $94,729 |
| Name | Title |
|---|---|
| Molly Defilippis | Chair |
| CA Howlett | Chair Emeritus |
| John Graham | Chair Emeritus |
| Aidan Mcsheffrey | Vice Chair |
| Jeff Rich | Vice Chair |
| Kevin Moriarty | Vice Chair |
| Lon Babby | Vice Chair |
| Oliver Harper | Vice Chair |
| David Bornemann | Vice Chair at Large |
| Bruce Covill | Vice Chair/secretary |
| Adam Goodman | Director |
| Anna Kim Kazepides | Director |
| David Dodge | Director |
| David Selden | Director |
| Diana Ellis Smith | Director |
| Doris Ong | Director |
| Dr Bernard Bendok | Director |
| Dr Larry Johnson | Director |
| Eliot Minsker | Director |
| Julie Prusak | Director |
| Ken Vecchione | Director |
| Lecia Scaglione | Director |
| Maria Lacal | Director |
| Mark Dix | Director |
| Mark Young | Director |
| Max Fose | Director |
| Mo Stein | Director |
| Paul Penzone | Director |
| Philip Cowen | Director |
| Rachael Montoya | Director |
| Tito Munoz | Director |
| Suzanne Wilson | CEO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arts Consulting Group INC | Conductor Services | 3076 27TH ST, Astoria, NY 11103 | $280,387 |
| William Morris Endeavor Entertainment | Employee Search Firm | 2356 MOORE ST STE 104, San Diego, CA 92110 | $201,620 |
| - | Performers For Special Shows | 11 MADISON AVE 18TH FLOOR, New York, NY 10010 | $192,286 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,356,525 |
| Other Expenses | $3,850,089 |
| Total Fundraising Expense | $623,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,661,967 | $622,403 | $149,334 | $5,433,704 |
| Fees for Services Other | $1,112,087 | $239,418 | $145,772 | $1,497,277 |
| Other Employee Benefits | $754,111 | $96,142 | $9,367 | $859,620 |
| Advertising | - | $805,886 | - | $805,886 |
| Payroll Taxes | $499,892 | $81,863 | $21,475 | $603,230 |
| All Other Expenses | $168,764 | $82,574 | $199,698 | $451,036 |
| Current Officers, Directors, Trustees, and Key Employees | $23,969 | $164,002 | $95,871 | $283,842 |
| Pension Plan Contributions | $154,971 | $19,848 | $1,310 | $176,129 |
| Other Expenses | $66,932 | $85,843 | $45 | $152,820 |
| Depreciation Depletion | - | $82,891 | - | $82,891 |
| Travel | $51,636 | $8,842 | $986 | $61,464 |
| Insurance | $10,857 | $36,447 | - | $47,304 |
| Interest | - | $39,260 | - | $39,260 |
| Office Expenses | $6,986 | $19,085 | - | $26,071 |
| Information Technology | - | $14,945 | - | $14,945 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| Occupancy | - | $4,139 | - | $4,139 |
| Fees for Services Legal | - | $752 | - | $752 |
| Total Functional Expenses | $8,172,666 | $2,410,090 | $623,858 | $11,206,614 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $180,036 |
| Fundraising Gross Income | $79,090 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| NY'S EVE GALA | $276,150 | $68,850 | $56,727 | $12,123 |
| Savor the Symphony | $58,250 | $10,240 | $13,873 | $-3,633 |
| Total Events | $334,400 | $79,090 | $180,036 | $-100,946 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $219,086 |
“Members consist of those persons and entities who, during the previous 12 months, contributed to the association, for current expenditure, a sum of no less than $100. 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 cfo reviews the form 990 before filing.”
“When a board member is appointed an orientation is provided. A conflict of interest statement is provided to the member who is required to sign a statement whether he/she has a conflict of interest. If a transaction or arrangement involving a 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 december of 2016. 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, and public copies of the form 990 are available to the public upon request.”
“The articles of incorporation, bylaws, conflict of interest policy, and public copies of the form 990 are available upon request.”
“Guest artist and conductor fees: program service expenses 1,060,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,060,087. Professional and consulting feees: program service expenses 52,000. Management and general expenses 239,418. Fundraising expenses 145,772. Total expenses 437,190.”
“A prior period adjustment is included to reflect an audit adjustment made for the june 30, 2019 financial statements to correct for a pledge payment.”
“The organization was in the planning stages for the audit when the form 990 was filed. Since the audit was not yet complete for the year ended june 30, 2020, line 2b was marked no.”
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 | 850128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1032297 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24537 |
| 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 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 | 805886 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 805886 |
| IRS990/AllOtherContributionsAmt | 0 | 2648852 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 199698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 451036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024951117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE N FIRST ST STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13502 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 95871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 280387 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 201620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 192286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3076 27TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2356 MOORE ST STE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11 MADISON AVE 18TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASTORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARTS CONSULTING GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WILLIAM MORRIS ENDEAVOR ENTERTAINMENT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TITO MUNOZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONDUCTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EMPLOYEE SEARCH FIRM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PERFORMERS FOR SPECIAL SHOWS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 255310 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4259989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8207 |
| IRS990/CYOtherExpensesAmt | 0 | 3850089 |
| IRS990/CYOtherRevenueAmt | 0 | -61372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4312162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2687628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7356525 |
| IRS990/CYTotalExpensesAmt | 0 | 11206614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 623858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8518986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1489002 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1839882 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 82891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82891 |
| IRS990/Desc | 0 | THE SYMPHONY PERFORMS MUSIC PROVIDING A DIVERSE REPERTOIRE TO AUDIENCES STATEWIDE. THE PHOENX 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, POPS, AND CHAMBER CONCERTS AND POPS SERIES FEATURING WORLD-CLASS CONDUCTORS AND GUEST ARTISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1615443 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161919 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8172666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 752 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 145772 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 239418 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1112087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1497277 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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/OfficerInd | 10 | 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 | 45193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 14089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 15588 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BERNARD BENDOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAX FOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR LARRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA KIM KAZEPIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA LACAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIOT MINSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHAEL MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TITO MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DORIS ONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL PENZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE PRUSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LECIA SCAGLIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANA ELLIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MO STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEN VECCHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CA HOWLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN MORIARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AIDAN MCSHEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | OLIVER HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRUCE COVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID BORNEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LON BABBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MOLLY DEFILIPPIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SUZANNE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JAMES WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GARY EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JEFFREY HUNSINGER |
| 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 | 222649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 80640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 130599 |
| 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 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE CHAIR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CEO (THRU JAN. 2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CFO (THRU AUG 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 255310 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 180036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79090 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 1303727 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8699022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14945 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47304 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39260 |
| IRS990/InterestGrp/TotalAmt | 0 | 39260 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18562 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8207 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.