Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 88-6003567 • 501(c)3 • Las Vegas, NV
Profile
As the largest private, not-for-profit community habilitation program in nevada, opportunity village serves people with intellectual disabilities by providing vocational training, community employment, day services, advocacy, and arts and social recreation. Here, people with intellectual disabilities are able to find new friends, realize future career paths, seek independence and community integration and unleash creative passions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$59,053,929
Down $5,189,928 (-8.1%) from 2023
Liabilities
Down$4,445,029
Down $846,037 (-16%) from 2023
Net Assets
Down$54,608,900
Down $4,343,891 (-7.4%) from 2023
Revenue
Up$33,158,287
Up $2,171,400 (+7.0%) from 2023
Expenses
Up$36,924,370
Up $3,470,046 (+10%) from 2023
Net Income
Down-$3,766,083
Down $1,298,646 (-53%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
As the largest private, not-for-profit community habilitation program in nevada, opportunity village serves people with intellectual, developmental, and related disabilities by providing day habilitation, vocational training, community employment, advocacy, arts, and social recreation. Here, people we serve are able to find new friends, realize future career paths, seek independence and community interactions and unleash creative passions.
Opportunity village's mission is to serve people of nevada with intellectual disabilities, to enhance their lives and the lives of their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,214,128 | $49,818,804 | ▼ $2,395,324 |
| Accounts Receivable | $3,388,421 | $2,895,409 | ▼ $493,012 |
| Pledges and Grants Receivable | $3,068,408 | $2,067,030 | ▼ $1,001,378 |
| Cash and Non-Interest-Bearing Accounts | $1,864,617 | $1,936,108 | ▲ $71,491 |
| Prepaid Expenses and Deferred Charges | $404,472 | $451,625 | ▲ $47,153 |
| Investments in Publicly Traded Securities | $249,462 | $290,890 | ▲ $41,428 |
| Inventories for Sale or Use | $236,255 | $195,577 | ▼ $40,678 |
| Savings and Temporary Cash Investments | $124,037 | $58,438 | ▼ $65,599 |
| Total Assets | $63,416,769 | $59,053,929 | ▼ $4,362,840 |
| Other Assets Total | $1,866,969 | $1,340,048 | ▼ $526,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,793,340 | $2,696,523 | ▼ $96,817 |
| Other Liabilities | $2,032,168 | $1,748,506 | ▼ $283,662 |
| Unsecured Notes Loans Payable | $216,278 | - | - |
| Total Liabilities | $5,041,786 | $4,445,029 | ▼ $596,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,195,924 | $51,670,412 | ▼ $3,525,512 |
| Net Assets With Donor Restrictions | $3,179,059 | $2,938,488 | ▼ $240,571 |
| Total Net Assets Fund Balance | $58,374,983 | $54,608,900 | ▼ $3,766,083 |
| Total Liabilities and Net Assets / Fund Balance | $63,416,769 | $59,053,929 | ▼ $4,362,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,574,059 | $30,724,448 | $77,298,507 |
| Equipment | $1,572,847 | $9,293,491 | $10,866,338 |
| Land | $1,671,898 | - | $1,321,898 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Brown | President & | PT | $429,773 | $42,069 | $471,842 |
| Robert Brown | President & CEO | - | $367,594 | $106,248 | $471,842 |
| Cathy Hanna | CFO | PT | $203,365 | $41,688 | $249,348 |
| Tracy Brown-may | Chief Admin | FT | $205,468 | $32,166 | $237,634 |
| Tracy Brown-may | Chief Admin Officer | - | $181,295 | $54,974 | $237,634 |
| Charles Neuwohner | Chief Progra | FT | $183,822 | $23,055 | $206,877 |
| Charles Neuwohner | Chief Programs Offic | - | $166,416 | $51,523 | $206,877 |
| Steven Chartrand | COO | FT | $180,577 | $39,360 | $202,531 |
| Amy Hunter | VP of Hr | FT | $161,622 | $13,738 | $187,365 |
| Edyta Jankowski | VP of Sales | FT | $135,705 | $28,823 | $166,058 |
| Brian Wright | VP of Risk M | FT | $147,558 | $2,835 | $150,393 |
| Brian Wright | VP of Risk Mgmt | - | $136,285 | $2,835 | $150,393 |
| Dawn Erickson | Director of Svc C | FT | $125,692 | $18,244 | $143,936 |
| Malcolm Mccollum | Director of Opera | FT | $119,144 | $18,618 | $137,762 |
| Name | Title |
|---|---|
| Bob Glaser | Chairperson |
| Kevin Bethel | 2nd Vice CHA |
| Erin Morrissey | Ist Vice CHA |
| Andrew Walsh | Member |
| Brian Kleven | Member |
| Bryan Coy | Member |
| David Herpers | Member |
| David Strow | Member |
| Jessica Lucero | Member |
| John White | Member |
| Kelsey Stegall | Member |
| Kimberly Maxson-rushton | Member |
| Lee Haney | Member |
| Lucy Stewart | Member |
| Matt Delsen | Member |
| Mike Spainhour | Member |
| Patty Aguilar | Member |
| Sarah Guindy | Member |
| Tyre Gray | Member |
| Janet Uthman | Secretary |
| Don Burnette | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 4116 W Craig Rd LLC | Rent | 6018 S DURANGO STE 110, Las Vegas, NV 89113 | $412,662 |
| Doma Technologies LLC | Doc Management | 2875 SABRE STREET SUITE 500, Virginia Beach, VA 23452 | $181,607 |
| Decatur Meadows Shopping Center | Rent | PO BOX 93778, Las Vegas, NV 89193-3778 | $171,250 |
| Sullivan Commercial Painting | Painting | 233 MAIN STREET SUITE 103, Ridgefield Park, NJ 07660 | $140,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,500 | $1,329,385 | Fair Market Value |
| Other Non Cash Contri Table | 100 | $54,152 | Fair Market Value |
| Cars and Other Vehicles | 15 | $24,632 | Fair Market Value |
| Total Noncash Contributions | 2,615 | $1,408,169 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,157,232 |
| Other Expenses | $10,759,787 |
| Professional Fundraising Fees | $7,351 |
| Total Fundraising Expense | $7,351 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,526,879 | $1,574,997 | - | $20,101,876 |
| Depreciation Depletion | $3,053,077 | $305,813 | - | $3,358,890 |
| Occupancy | $2,610,169 | $408,911 | - | $3,019,080 |
| Other Employee Benefits | $2,293,790 | $305,719 | - | $2,599,509 |
| Payroll Taxes | $1,373,488 | $441,380 | - | $1,814,868 |
| Fees for Services Other | $732,237 | $698,559 | - | $1,430,796 |
| Current Officers, Directors, Trustees, and Key Employees | $399,669 | $994,886 | - | $1,394,555 |
| Travel | $906,498 | $32,372 | - | $938,870 |
| Office Expenses | $790,908 | $124,482 | - | $915,390 |
| Insurance | $378,815 | $46,586 | - | $425,401 |
| Pension Plan Contributions | $145,207 | $101,217 | - | $246,424 |
| Fees for Services Legal | $181,006 | $4,864 | - | $185,870 |
| Conferences and Meetings | $14,206 | $65,015 | - | $79,221 |
| Fees for Services Accounting | - | $64,146 | - | $64,146 |
| Advertising | $27,572 | $3,798 | - | $31,370 |
| Other Expenses | $14,647 | $6,639 | - | $21,286 |
| Fees for Services Lobbying | - | $20,000 | - | $20,000 |
| Interest | $16,910 | $1,576 | - | $18,486 |
| Fees for Services Professional Fundraising | - | - | $7,351 | $7,351 |
| Total Functional Expenses | $31,605,847 | $5,311,172 | $7,351 | $36,924,370 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,425,235 |
| Total Expenses per Form 990 | $36,924,370 |
| Expenses per Audited Statements | $36,917,019 |
| Expenses Not Reported on Form 990 | $508,216 |
| Expenses Not Reported on Financial Statements | $7,351 |
| Other Expense Adjustments | $7,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,351 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $952,011 |
| Finance Lease Liabilities | $396,717 |
| Deferred Compensation | $349,328 |
| Deposits | $50,450 |
“Officers of the organization are all members of the southern nevada business community. As such, they have business relationships with each other in the ordinary course of business.”
“SEE ABOVE”
“The organization has members.”
“The general membership is comprised of the board of directors and the members of any ex-officio advisory board. Each board member shall have equal representation (one person, one vote). All ex-officio advisory board members are non-voting members.”
“A draft of the form 990 and supporting schedules is reviewed by the audit committee prior to filing. Questions, comments and suggested changes made by the audit committee are reviewed by the vice president of finance and controller, and adjustments are made where necessary. After corrections, a final draft is provided to all board members prior to filing.”
“Annual disclosure statements are required by each board member. Periodic reviews of related transactions are performed to review compensation, proper recording, and whether agreements and transactions further the organization's charitable purposes. Investigations are performed if the board/committee has reasonable belief of failure of proper disclosure with appropriate disciplinary and corrective action implemented as necessary.”
“The organization utilizes an outside professional company to provide salary/compensation information. If bonuses are to be provided, they are established based on individual performance evaluations. Compensation and bonuses must be approved by the executive committee and the wage and compensation committee.”
“The organization utilizes an outside professional company to provide salary/compensation information. If bonuses are to be provided, they are established based on individual performance evaluations. Compensation and bonuses must be approved by the executive committee and the wage and compensation committee.”
“Governing documents are made available to the public by request. The financial statements and 990 are provided to the public through the organization's website.”
“Opportunity village receives donated items throughout the year at its retail store and various donation centers/trailers throughout the community. Gross retail store sales approximate the fair market value of the in-kind goods received.”
“As the largest private, not-for-profit community habilitation program in nevada, opportunity village serves people with intellectual, developmental, and related disabilities by providing day habilitation, vocational training, community employment, advocacy, arts, and social recreation. Here, people we serve are able to find new friends, realize future career paths, seek independence and community interactions and unleash creative passions.”
“Volunteers assist with various office functions and provide support with educational and vocational training programs.”
“Service contracts service contracts provide community-based employment and training opportunities for individuals with intellectual disabilities. Opportunity village operates a number of "small businesses" where over 60% of the workers are people with disabilities. They clean over 4.5million square feet of government and commercial office space and approximately 8 million square feet of parking lot space. They operate the postal service center for nellis afb and handle all secure and non-secure mail, which amounts to 218,000 pieces per year. They also provide food service sanitation and cashiering at the crosswinds dining facility at nellis afb, which they serve over 4,000 meals per week. The individuals served by this program earn at or above the federal minimum wage and are eligible for health insurance benefits.”
“Residential services betty's village is an inclusive, welcoming, and unique community where individuals of all different abilities will live, recreate, and grow in an integrated neighborhood with friends and neighbors. Betty's village is a community where residents connect with each other and develop natural supports to live active and engaging lives, and reach their full potential. Built on 6.7 acres, betty's village is designed with a combination of one and two bedroom apartments and two four bedroom homes. Individuals can live independently, semi-independently, or receive supported living assistance through a provider organization of their choice. Each unit is designed to face inward with a covered front patio to promote social interaction, getting to know your neighbors, and creating natural supports for residents. Amenities inside the units include full size kitchen appliances and washers and dryers. All ground floor units are wheelchair accessible. In addition, the community has 6 units that are fully ada accessible including accessible appliances, lower counter tops, and pull out shelving. Betty's village includes a clubhouse where residents can come to socialize, relax, exercise, and make new friends. The clubhouse provides an exercise room, game room, resident lounge, quiet contemplative room, and a hobby room. A multipurpose room provides additional space for larger gatherings such as birthday parties, movie nights and watch parties. The betty's village concierge team provides a monthly activity calendar and supports residents to engage in community activities daily. The concierge team is eager to link residents with community resources that will expand their interests and participation with activities such as attending church, hobby groups, and transportation. Located on a public transportation route in a rising residential neighborhood, betty's village provides residents with direct access to their surrounding community that is close to shopping (personal and groceries), eating establishments, and services including but not limited to: hair salons, banks, library, entertainment, and health services. Betty's village promotes all residents to engage in community activities and local events. For many residents, moving into betty's village provides them with the opportunity to live on their own for the first time, increase their independent living skills, and to live close to their friends and peers. Betty's village provides a safe environment where families are secure in knowing that their loved one is in a supportive environment that accepts them as people first, and will encourage them to grow and learn. The promise of betty's village is to promote the accomplishments of all residents and to celebrate their growth and progress. Residents will feel confident in their abilities and see themselves living more independent lives. Supported living arrangement (sla) intermittent services: the supported living arrangement (sla) intermittent program provides residential support to individuals who request assistance to enhance their living skills to live independently in the least restrictive environment. These services take place in the family home or the individuals apartment. Activities and training are also provided in the community. Direct support professionals work 1:1 with the individuals teaching them skills including but not limited to: housekeeping, laundry, cooking, money management, shopping, medical appointments/medication management, community outings, and socialization. Intensive supported living arrangement (isla): opportunity village is excited to start services in the isla 24/7 care for up to (4) individuals that live in a home in the community. Services are expected to start in fy25. Isla supports will include but is not limited to: teaching independent living skills in cooking, housekeeping, money management, community integration, medical and health supports, medication administration, representative paye”
“Charity vehicle auction fees -7,351 charity vehicle auction fees 7,351”
“Charity vehicle auction fees 7,351”
“Charity vehicle auction fees 7,351”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2696523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3388421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2895409 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPPORTUNITY VILLAGE'S MISSION IS TO SERVE PEOPLE OF NEVADA WITH INTELLECTUAL DISABILITIES, TO ENHANCE THEIR LIVES AND THE LIVES OF THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31370 |
| IRS990/AllOtherContributionsAmt | 0 | 670877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6050 S BUFFALO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89113 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1936108 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 93778 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SULLIVAN COMMERCIAL PAINTING |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PAINTING |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8716869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56013 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 305813 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3053077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3358890 |
| IRS990/Desc | 0 | WORK TRAINING THE ADULT WORK-TRAINING AND DEVELOPMENT PROGRAMS TEACH INDIVIDUALS WITH DISABILITIES THE SOFT SKILLS OF ATTITUDE AND BEHAVIOR THAT ARE NEEDED TO BE SUCCESSFUL IN ANY JOB. STAFF IN OUR PREVOCATIONAL PROGRAM TEACH BOTH HARD AND SOFT SKILLS RELATED TO EMPLOYMENT, AS WELL AS BUILDS UPON SOCIAL AND EMOTIONAL SKILLS, SKILLS FOR DAILY LIVING, AND CREATIVE EXPRESSION. THE CULINARY PROGRAM PROVIDES TRAINING AND SKILLSETS THROUGH THEIR BAKERY AND FOOD MANUFACTURING DIVISION. MEDIA MANAGEMENT EMPLOYS OVER 70 INDIVIDUALS IN PROVIDING DOCUMENT IMAGING AND DESTRUCTION SERVICES TO OUR CUSTOMERS. AS PART OF THEIR TRAINING, INDIVIDUALS SERVED BY THESE PROGRAM RECEIVE EARNINGS AT MINIMUM WAGE OR ABOVE. |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 185870 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 20000 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 42069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23055 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18244 |
| 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/PersonNm | 0 | ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN CHARTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES NEUWOHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY BROWN-MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDYTA JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALCOLM MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN BETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON BURNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET UTHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH GUINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRYAN COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATTY AGUILAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TYRE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT DELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEE HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID HERPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN KLEVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIMBERLY MAXSON-RUSHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MIKE SPAINHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KELSEY STEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LUCY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID STROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANDREW WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JESSICA LUCERO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 429773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 180577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 183822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 231833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 205468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 184430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 147558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125692 |
| 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/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/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF PROGRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF RISK M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIR OF OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF SVC C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 21942 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 357672 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23262 |
| IRS990/GrossReceiptsAmt | 0 | 33159607 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 103650 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1347248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 378815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 425401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16910 |
| IRS990/InterestGrp/TotalAmt | 0 | 18486 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 236255 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 195577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34071 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34071 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249462 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 290890 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40017939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52214128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 49818804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 89836743 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1320 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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