Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$21,097,067
Up $43,116 (+0.2%) from 2019
Net Assets
Up$20,693,190
Up $166,677 (+0.8%) from 2019
Liabilities
Down$403,877
Down $123,561 (-23%) from 2019
Revenue
Up$4,142,365
Up $524,246 (+14%) from 2019
Expenses
Down$4,765,264
Down $590,540 (-11%) from 2019
Net Income
Up-$622,899
Up $1,114,786 (+64%) from 2019
To demonstrate and promote that positive human-animal interactions improve the physical, emotional and psychological lives of those we serve.
Improve physical, emotional and psychological lives through positive human-animal interactions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,765,775 | $15,020,644 | ▲ $254,869 |
| Land, Buildings, and Equipment, Net | $3,530,897 | $3,305,562 | ▼ $225,335 |
| Savings and Temporary Cash Investments | $1,919,045 | $1,334,954 | ▼ $584,091 |
| Cash and Non-Interest-Bearing Accounts | $407,442 | $689,354 | ▲ $281,912 |
| Pledges and Grants Receivable | $156,377 | $526,338 | ▲ $369,961 |
| Prepaid Expenses and Deferred Charges | $174,540 | $177,413 | ▲ $2,873 |
| Inventories for Sale or Use | $20,276 | $23,127 | ▲ $2,851 |
| Receivables From Officers Etc | $0 | $13,777 | ▲ $13,777 |
| Accounts Receivable | $79,599 | $5,898 | ▼ $73,701 |
| Total Assets | $21,053,951 | $21,097,067 | ▲ $43,116 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $266,170 | $273,137 | ▲ $6,967 |
| Deferred Revenue | $261,268 | $130,740 | ▼ $130,528 |
| Total Liabilities | $527,438 | $403,877 | ▼ $123,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,870,741 | $17,578,822 | ▼ $291,919 |
| Net Assets With Donor Restrictions | $2,655,772 | $3,114,368 | ▲ $458,596 |
| Total Net Assets Fund Balance | $20,526,513 | $20,693,190 | ▲ $166,677 |
| Total Liabilities and Net Assets / Fund Balance | $21,053,951 | $21,097,067 | ▲ $43,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,937,832 | $262,848 | $2,200,680 |
| Equipment | $194,429 | $1,127,971 | $1,322,400 |
| Land | $1,173,301 | - | $1,173,301 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $8,006,607 | - | ▲ $1,146,077 | $116,615 | $9,036,069 |
| 2019 | $2,050,900 | $5,000,000 | ▲ $1,063,744 | $108,037 | $8,006,607 |
| 2018 | $2,364,010 | - | ▼ $116,592 | $196,518 | $2,050,900 |
| 2017 | $1,987,382 | - | ▲ $376,628 | - | $2,364,010 |
| 2016 | $1,884,830 | - | ▲ $200,127 | $97,575 | $1,987,382 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Peters | President & CEO | FT | $208,629 | $75,342 | $283,971 |
| Traci Pryor | Chief Development Officer | FT | $154,548 | $20,083 | $174,631 |
| Mary Margaret Callahan | Chief Mission Officer | FT | $145,434 | $19,643 | $165,077 |
| Teresa Starr | Sr. Director of Finance | FT | $92,613 | $15,222 | $107,835 |
| Name | Title |
|---|---|
| Julie Lawless | Board Chair |
| Dana Brooks | Board Vice-chair |
| Alicen Blair | Board Member |
| Brandon Antin | Board Member |
| Brian Schwartz | Board Member |
| Carryl Pierre-drews | Board Member |
| Chad Biagini | Board Member |
| Doris Daif | Board Member |
| Gregg Scanlon | Board Member |
| Janice Kapner | Board Member |
| Jeff Keune | Board Member |
| Jon Persch | Board Member |
| Julia Geffner | Board Member |
| Kay Mooney | Board Member |
| Marc Scarduffa | Board Member |
| Marcie Whichard | Board Member |
| Mary Craig | Board Member |
| Michael Price | Board Member |
| Mike Mossholder | Board Member |
| Sophie Gibson | Board Member |
| Stan Owens | Board Member |
| Steve King | Board Member |
| Wilson Garone | Board Member |
| Milton Pappas | Board Secretary |
| Angel May | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interactive Strategies | Consulting | 1133 CONNECTICUT ACE STE 600, Washington, DC 20036 | $110,910 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,722,323 |
| Other Expenses | $1,764,451 |
| Total Fundraising Expense | $616,485 |
| Professional Fundraising Fees | $178,490 |
| Grants and Similar Amounts Paid | $100,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,405,786 | $232,849 | $107,760 | $1,746,395 |
| Fees for Services Other | $333,419 | $39,934 | $30,373 | $403,726 |
| Current Officers, Directors, Trustees, and Key Employees | $322,258 | $54,861 | $24,670 | $401,789 |
| Information Technology | $315,256 | $34,184 | $29,401 | $378,841 |
| Office Expenses | $195,460 | $37,199 | $114,130 | $346,789 |
| Other Employee Benefits | $231,682 | $45,799 | $17,536 | $295,017 |
| Depreciation Depletion | $160,053 | $27,973 | $15,852 | $203,878 |
| Fees for Services Professional Fundraising | - | - | $178,490 | $178,490 |
| Payroll Taxes | $140,564 | $23,202 | $10,775 | $174,541 |
| Pension Plan Contributions | $82,492 | $15,779 | $6,310 | $104,581 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Advertising | $24,171 | $4,909 | $69,783 | $98,863 |
| Other Expenses | $75,078 | - | - | $75,078 |
| Insurance | $54,368 | $6,243 | $3,974 | $64,585 |
| Fees for Services Lobbying | $42,000 | - | - | $42,000 |
| Fees for Services Accounting | - | $37,177 | - | $37,177 |
| Occupancy | $23,322 | $2,012 | $5,198 | $30,532 |
| Fees for Services Legal | $20,482 | $4,079 | $310 | $24,871 |
| Travel | $18,300 | $4,416 | $1,223 | $23,939 |
| Fees for Service Investment Mgmnt Fees | - | $23,080 | - | $23,080 |
| Conferences and Meetings | $5,562 | $323 | $148 | $6,033 |
| Fees for Services Management | $2,793 | $214 | $552 | $3,559 |
| All Other Expenses | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $3,554,546 | $594,233 | $616,485 | $4,765,264 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,450,901 |
| Expenses per Audited Statements | $4,765,264 |
| Total Expenses per Form 990 | $4,765,264 |
| Expenses Not Reported on Form 990 | $685,637 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Human Animal Bond Research Institute | Washington, DC | 501(c)(3) | To Support Research That Studied the Impact of Therapy Animal-handler Teams. | $100,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Email Marketing & Advocacy | 0 | 0 | $28,020 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $178,490 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $13,777 | ▲ $13,777 |
“The 2020 form 990 will be reviewed by pet partner's executive committee and emailed to all board members before filing.”
“Members of the board of directors sign a conflict of interest policy. That policy requires each board member to report to the board any actual or possible conflict(s) of interest. Compliance is achieved via self monitoring at board and executive committee meetings. If any oversight occurs and is known by another board member, the oversight is corrected. If a conflict exists the board member recuses him/herself from voting on the matter.”
“Yearly the chair of the board of directors measures the performance of the president/ceo against performance objectives set for the year, reviews those measures with the board and obtains board approval of them, including modifications suggested by the board, if any. Those measures are recorded by the board chair in the personnel file of the president/ceo maintained by the board. Beginning with pet partners' president/ceo's 2008 performance appraisal which occurred in march 2009, the executive committee of the board institutionalized the use of comparable compensation determining yearly compensation adjustments. The last compensation review occurred on january 27, 2021.”
“Copies of form 990, financial statements, policies and other governing documents are provided upon request.”
“Pet partners maintains a database that tracks volunteer registration information.”
“Loss on uncollectible pledges -39,800.”
“The endowment funds are used for preservation of pet partners' mission.”
“Rental expenses -92,356. Cost of goods sold -42,308.”
“Rental expenses 92,356. Cost of goods sold 42,308. Expenses from affiliates 13,777. Loss on uncollectible pledges 39,800.”
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 | 266170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69783 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4909 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98863 |
| IRS990/AllOtherContributionsAmt | 0 | 3024800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE ANN PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4256795500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 118TH AVE SE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 689354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 322258 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 401789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 148 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5562 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6033 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1133 CONNECTICUT ACE STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTERACTIVE STRATEGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 42308 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3024800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 729694 |
| IRS990/CYOtherExpensesAmt | 0 | 1764451 |
| IRS990/CYOtherRevenueAmt | 0 | -6371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -622899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2722323 |
| IRS990/CYTotalExpensesAmt | 0 | 4765264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 616485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 178490 |
| IRS990/CYTotalRevenueAmt | 0 | 4142365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261268 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130740 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15852 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203878 |
| IRS990/Desc | 0 | THE HUMAN-ANIMAL BOND IS A RELATIONSHIP BETWEEN PEOPLE AND ANIMALS THAT POSITIVELY INFLUENCES THE HEALTH AND WELL-BEING OF BOTH. PET PARTNERS IS THE NATION'S LARGEST AND MOST PRESTIGIOUS NONPROFIT REGISTERING HANDLERS OF MULTIPLE SPECIES AS VOLUNTEER TEAMS PROVIDING ANIMAL-ASSISTED INTERACTIONS. WITH THE HIGHEST CALIBER OF CURRICULUM IN THE INDUSTRY, PET PARTNERS TRAINS VOLUNTEERS AND EVALUATES THEM WITH THEIR PETS FOR VISITING ANIMAL PROGRAMS IN HOSPITALS, NURSING HOMES, VETERANS' CENTERS, HOSPICE, ALZHEIMER'S FACILITIES, COURTROOMS, SCHOOLS, AND OTHER SETTINGS. WE RECOGNIZE THAT ANIMALS CAN INFLUENCE NOT JUST OUR HAPPINESS, BUT ALSO OUR HEALTH. THROUGH OUR 13,000 TEAMS WE IMPROVE THE HEALTH AND WELL-BEING WITH MORE THAN 3 MILLION VISITS A YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -3000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2655772 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3114368 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3554546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37177 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37177 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24871 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 552 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3559 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30373 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 333419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 403726 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 178490 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 178490 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23080 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23080 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 24407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15222 |
| 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/PersonNm | 0 | CATHERINE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACI PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MARGARET CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE LAWLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGEL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILTON PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON ANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICEN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILSON GARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SOPHIE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF KEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAY MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STAN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JON PERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARRYL PIERRE-DREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREGG SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARC SCARDUFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARCIE WHICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHAD BIAGINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DORIS DAIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MIKE MOSSHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JANICE KAPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JULIA GEFFNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 259564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 154548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 145434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 92613 |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF MISSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR. DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4056 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 336099 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 355 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3871615 |
| IRS990/GrossReceiptsAmt | 0 | 7816956 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 96620 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29401 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 315256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 378841 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20276 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 397651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 397651 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14765775 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15020644 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1390819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3530897 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.