Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 87-0288909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$9,658,243
Up $2,598,954 (+37%) from 2016
Net Assets
Up$9,303,439
Up $2,758,632 (+42%) from 2016
Liabilities
Down$354,804
Down $159,678 (-31%) from 2016
Revenue
Up$11,665,686
Up $1,403,145 (+14%) from 2016
Expenses
Up$9,116,958
Up $256,070 (+2.9%) from 2016
Net Income
Up$2,548,728
Up $1,147,075 (+82%) from 2016
Ppau's mission is to empower utahns of all ages to make informed choices about their sexual health, ensure access to affordable, quality health care and education, and protect their right to do so.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,407,038 | $5,004,572 | ▲ $2,597,534 |
| Land, Buildings, and Equipment, Net | $2,648,142 | $2,531,836 | ▼ $116,306 |
| Cash and Non-Interest-Bearing Accounts | $1,098,925 | $842,656 | ▼ $256,269 |
| Pledges and Grants Receivable | $441,683 | $374,365 | ▼ $67,318 |
| Savings and Temporary Cash Investments | $35,612 | $335,644 | ▲ $300,032 |
| Accounts Receivable | $181,193 | $324,924 | ▲ $143,731 |
| Inventories for Sale or Use | $172,580 | $204,280 | ▲ $31,700 |
| Other Notes and Loans Receivable, Net | $69,179 | $35,029 | ▼ $34,150 |
| Prepaid Expenses and Deferred Charges | $4,937 | $4,937 | → $0 |
| Total Assets | $7,059,289 | $9,658,243 | ▲ $2,598,954 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $514,482 | $354,804 | ▼ $159,678 |
| Total Liabilities | $514,482 | $354,804 | ▼ $159,678 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,940,508 | $8,740,223 | ▲ $2,799,715 |
| Temporarily Rstr Net Assets | $604,299 | $563,216 | ▼ $41,083 |
| Total Net Assets Fund Balance | $6,544,807 | $9,303,439 | ▲ $2,758,632 |
| Total Liabilities and Net Assets / Fund Balance | $7,059,289 | $9,658,243 | ▲ $2,598,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,014,364 | $1,054,945 | $3,069,309 |
| Equipment | $1 | $1,328,705 | $1,328,706 |
| Land | $517,471 | - | $517,471 |
| Leasehold Improvements | $0 | $277,386 | $277,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karrie Galloway | President & CEO | FT | $159,102 | $12,099 | $171,201 |
| Lesley Bailey | CFO | FT | $106,712 | $6,731 | $113,443 |
| Name | Title |
|---|---|
| Del Draper | Chair |
| Katherine Venti | Vice Chair |
| Aharon Shulimson Md | Board Member |
| Beth Noymer Levine | Board Member |
| Cara Heuser | Board Member |
| Crystal Young-otterstrom | Board Member |
| Danielle Watters Marzelli | Board Member |
| David Midget | Board Member |
| Forrest Crawford | Board Member |
| Gabriella Blanchard | Board Member |
| Jazmin Martinez | Board Member |
| Jennifer Fedewa | Board Member |
| Jenny Bell Md | Board Member |
| Mary Ann Martindale | Board Member |
| Nancy Sassano | Board Member |
| Neil Webster | Board Member |
| Nora Trinidad-scholle | Board Member |
| Samatha Castleton | Board Member |
| Sara Simonsen | Board Member |
| Tania Knauer | Board Member |
| Taylor Snyder | Board Member |
| Therus Kolff Md | Board Member |
| Tina Ruga | Board Member |
| Trina Eyring | Board Member |
| Alexandra Eller Md | Secretary |
| Brandi Simpson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Priority Healthcare | Contraception Supplies | PO BOX 978510, Dallas, TX 75397 | $538,499 |
| Dixon Shane | Medical Supplies | PO BOX 935485, Atlanta, GA 31193 | $411,042 |
| Utah Department Of Health | Lab Services | 4431 SOUTH 2700 WEST, Taylorsville, UT 84129 | $374,949 |
| American Express | General Expenses | PO BOX 650448, Dallas, TX 75265 | $346,296 |
| Paraguard Direct | Contraception Supplies | 12601 COLLECTION CENTER DR, Chicago, IL 60693 | $277,994 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,730,805 |
| Other Expenses | $4,363,153 |
| Total Fundraising Expense | $226,562 |
| Grants and Similar Amounts Paid | $23,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,781,289 | $764,612 | $93,295 | $3,639,196 |
| All Other Expenses | $308,981 | $289,805 | $44,950 | $643,736 |
| Other Employee Benefits | $307,813 | $105,067 | $10,997 | $423,877 |
| Current Officers, Directors, Trustees, and Key Employees | $42,074 | $250,043 | $9,082 | $301,199 |
| Payroll Taxes | $210,934 | $74,702 | $7,610 | $293,246 |
| Occupancy | $217,905 | $20,220 | - | $238,125 |
| Depreciation Depletion | - | $203,182 | - | $203,182 |
| Fees for Services Other | $80,820 | $99,119 | $5,230 | $185,169 |
| Other Expenses | $164,614 | $33,355 | $3,073 | $164,614 |
| Advertising | $98,301 | $15,644 | $45,858 | $159,803 |
| Insurance | $131,695 | $14,799 | - | $146,494 |
| Office Expenses | $70,116 | $18,273 | $649 | $89,038 |
| Pension Plan Contributions | $60,788 | $10,709 | $1,790 | $73,287 |
| Travel | $30,273 | $30,609 | $1,858 | $62,740 |
| Fees for Services Legal | $19,420 | $23,817 | $1,256 | $44,493 |
| Fees for Services Accounting | $14,131 | $17,329 | $914 | $32,374 |
| Grants to Domestic Orgs | $23,000 | - | - | $23,000 |
| Total Functional Expenses | $6,915,832 | $1,974,564 | $226,562 | $9,116,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,116,958 |
| Total Expenses per Audited Statements | $9,116,958 |
| Total Expenses per Form 990 | $9,116,958 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Planned Parenthood Action Cou | Salt Lake City, UT | 501(c)(4) | Support for Womens Health Issues | $23,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Updated bylaws and mission statement.”
“Ppau's cfo receives the draft copy of the auditor prepared irs form 990 for review prior to filing. Once the draft is received, the cfo will disseminate the copy to all members of the board of directors and the president/ceo for additional review.”
“All board members are required to sign a conflict of interest statement. All ongoing transactions of the organization are monitored to be in compliance with this policy.”
“Market evaluations are performed for all officers, directors and key employees on a biennial basis.”
“The organization makes its tax returns, financial statements, and various other information available on www.guidestar.org. In addition, donors and banks are provided financial information on an as-needed basis. Other governing documents are available from the organization upon request.”
“Ppau is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), that qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). Ppac is organized as a utah nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(4). The organizations are required to file a return of organization exempt from income tax (form 990) annually with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Each entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Each entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entities would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 514482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 354804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324924 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PPAU'S MISSION IS TO EMPOWER UTAHNS OF ALL AGES TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL HEALTH, ENSURE ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND EDUCATION, AND PROTECT THEIR RIGHT TO DO SO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 45858 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159803 |
| IRS990/AllOtherContributionsAmt | 0 | 2678388 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 44950 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 308981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 643736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLEY BAILEY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8015321586 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 654 SOUTH 900 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1098925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 842656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9082 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301199 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 538499 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 411042 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 374949 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 346296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 277994 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 978510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 935485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4431 SOUTH 2700 WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 650448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12601 COLLECTION CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TAYLORSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75397 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 84129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRIORITY HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DIXON SHANE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UTAH DEPARTMENT OF HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AMERICAN EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PARAGUARD DIRECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACEPTION SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL EXPENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACEPTION SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6339171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59844 |
| IRS990/CYOtherExpensesAmt | 0 | 4363153 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5266671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2548728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4730805 |
| IRS990/CYTotalExpensesAmt | 0 | 9116958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 226562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11665686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 203182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203182 |
| IRS990/Desc | 0 | PLANNED PARENTHOOD ASSOCIATION OF UTAH IS DRIVING EQUITY THROUGH EXCELLENCE IN SEXUAL AND REPRODUCTIVE HEALTH CARE AND EDUCATION. DURING THIS REPORTING PERIOD, PPAU PROVIDED SERVICES TO MORE THAN 46,000 UTAHNS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5743781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 914 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17329 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32374 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1256 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23817 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44493 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 99119 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185169 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 6731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12099 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEL DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE VENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDI SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDRA ELLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNY BELL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMATHA CASTLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRINA EYRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER FEDEWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERUS KOLFF MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH NOYMER LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TINA RUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AHARON SHULIMSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAYLOR SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIELLE WATTERS MARZELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEIL WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GABRIELLA BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FORREST CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRYSTAL YOUNG-OTTERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARA HEUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TANIA KNAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY ANN MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAZMIN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID MIDGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NANCY SASSANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARA SIMONSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NORA TRINIDAD-SCHOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LESLEY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KARRIE GALLOWAY |
| 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 | 106712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 159102 |
| 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 | 1373 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3587 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 3660783 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 176915 |
| IRS990/GrossReceiptsAmt | 0 | 11839014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146494 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 172580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 204280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56257 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56257 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2407038 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5004572 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2661036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2648142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2531836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5192872 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 173328 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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