Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$39,396,576
Up $455,015 (+1.2%) from 2019
Net Assets
Up$35,932,730
Up $806,831 (+2.3%) from 2019
Liabilities
Down$3,463,846
Down $351,816 (-9.2%) from 2019
Revenue
Down$8,267,993
Down $1,028,248 (-11%) from 2019
Expenses
Down$9,231,117
Down $820,634 (-8.2%) from 2019
Net Income
Down-$963,124
Down $207,614 (-27%) from 2019
Ecotrust works across the region from california to alaska at the intersection of equity, the economy, & the environment. Across more than 35 active projects, we collaborate with partners to advance stewardship of lands & waters in ways that are ecologically and culturally restorative & racially & economically just; build broadly shared, intergenerational wealth for our region's communities; & support regional climate resilience while centering the needs of & learning from frontline communities. We are continuing our journey to become an anti-racist organization with a culture of belonging & resilient business model, supporting work that is self-determined & community-led. Our projects have included: co-founding the country's 1st environmental bank; starting the nation's 1st ecosystem investment fund; developing 2 campuses for economic & social exchange; co-creating a range of programs & original research in fisheries, forestry, & food systems; & developing new scientific & info tools
To inspire fresh thinking that creates economic opportunity,social equity,&environmental wellbeing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $21,568,157 | $22,211,229 | ▲ $643,072 |
| Land, Buildings, and Equipment, Net | $11,220,095 | $10,673,939 | ▼ $546,156 |
| Other Notes and Loans Receivable, Net | $3,283,334 | $3,277,884 | ▼ $5,450 |
| Savings and Temporary Cash Investments | $928,848 | $1,228,801 | ▲ $299,953 |
| Accounts Receivable | $1,010,123 | $1,169,150 | ▲ $159,027 |
| Investments in Publicly Traded Securities | $491,122 | $444,638 | ▼ $46,484 |
| Prepaid Expenses and Deferred Charges | $289,195 | $326,558 | ▲ $37,363 |
| Intangible Assets | $69,846 | $50,572 | ▼ $19,274 |
| Cash and Non-Interest-Bearing Accounts | $80,841 | $13,805 | ▼ $67,036 |
| Total Assets | $38,941,561 | $39,396,576 | ▲ $455,015 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,091,181 | $1,785,626 | ▼ $305,555 |
| Mortgage Notes Payable Secured by Investment Property | $1,650,000 | $1,650,000 | → $0 |
| Deferred Revenue | $74,481 | $28,220 | ▼ $46,261 |
| Total Liabilities | $3,815,662 | $3,463,846 | ▼ $351,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,705,007 | $25,350,917 | ▲ $1,645,910 |
| Net Assets With Donor Restrictions | $11,420,892 | $10,581,813 | ▼ $839,079 |
| Total Net Assets Fund Balance | $35,125,899 | $35,932,730 | ▲ $806,831 |
| Total Liabilities and Net Assets / Fund Balance | $38,941,561 | $39,396,576 | ▲ $455,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,943,304 | $7,650,135 | $15,593,439 |
| Land | $1,888,316 | - | $1,888,316 |
| Equipment | $842,319 | $858,313 | $1,700,632 |
| Other Securities | $7,141,814 | - | - |
| Closely Held Equity Interests | $15,069,415 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $8,127,678 | - | ▲ $1,094,912 | $316,547 | $8,906,043 |
| 2019 | $7,204,678 | - | ▲ $1,170,381 | $247,381 | $8,127,678 |
| 2018 | $6,711,159 | $1,000,000 | ▼ $155,873 | $350,608 | $7,204,678 |
| 2017 | $5,868,356 | - | ▲ $1,113,755 | $270,952 | $6,711,159 |
| 2016 | $5,584,874 | $204,005 | ▲ $343,531 | $264,054 | $5,868,356 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Barnicle | Ed/president/board Member | FT | $147,098 | $46,001 | $193,099 |
| Nathan Kadish | Managing Director/ei | FT | $145,398 | $46,521 | $191,919 |
| Kevin Bumatay | Assistant Treasurer/CFO | FT | $146,578 | $8,978 | $155,556 |
| Lily Abood | Vice President | FT | $128,057 | $14,246 | $142,303 |
| Brent Davies | Vice President | FT | $115,724 | $22,316 | $138,040 |
| Mike Mertens | Vice President | FT | $104,022 | $15,487 | $119,509 |
| John Domingo | Controller | FT | $109,490 | $7,998 | $117,488 |
| Jeanne Kubal | Vice President | FT | $101,371 | $6,137 | $107,508 |
| Spencer Beebe | Former Executive Chair | - | $96,489 | - | $96,489 |
| Katherine White | Secretary | FT | $72,389 | $7,957 | $80,346 |
| Name | Title |
|---|---|
| Gun Denhart | Co-chair |
| Jean Johnson | Co-chair |
| Mark Edlen | Co-chair |
| Bobbie Conner | Vice Chair |
| Kat Taylor | Vice Chair |
| Alexandra Mcbridge | Board Member |
| Antone Minthorn | Board Member |
| Cat Goughnour | Board Member |
| Cory Carman | Board Member |
| David Montgomery | Board Member |
| Elise Lufkin | Board Member |
| Nell Newman | Board Member |
| Priscilla Bernard Wieden | Board Member |
| Robert E Friedman | Board Member |
| Ron Grzywinski | Board Member |
| Susie Lee | Board Member |
| William Neukom | Board Member |
| Amrita Vatsal | Managing Director - Efm |
| Chris Sweeny | Managing Director/COO - Ef |
| Bettina Von Hagen | CEO - Efm |
| Robert Warren | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Janet Hoffman & Associates LLC | Legal Services | 1000 SW BROADWAY SUITE 1500, Portland, OR 97205 | $456,095 |
| Bullivant Houser Bailey PC | Legal Services | 300 PIONEER TOWER 888 SW FIFTH AVE, Portland, OR 97204 | $328,745 |
| Perkins Coie LLP | Legal Services | 1201 THIRD AVENUE 40TH FLOOR, Seattle, WA 98101 | $171,331 |
| Strategic Earth Consulting | Consulting Services | 1200 S OGDEN DR, Los Angeles, CA 90019 | $101,369 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $20,280 | Quoted Market Prices |
| Total Noncash Contributions | 6 | $20,280 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,853,375 |
| Other Expenses | $4,237,720 |
| Total Fundraising Expense | $659,553 |
| Grants and Similar Amounts Paid | $140,022 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,570,964 | $884,959 | $258,845 | $2,714,768 |
| Occupancy | $1,131,536 | $429,520 | $30 | $1,561,086 |
| Current Officers, Directors, Trustees, and Key Employees | $609,263 | $164,887 | $162,211 | $936,361 |
| Other Employee Benefits | $583,141 | - | $136,718 | $719,859 |
| Depreciation Depletion | $611,019 | $30,526 | - | $641,545 |
| Payroll Taxes | - | $316,704 | - | $316,704 |
| Pension Plan Contributions | - | $165,683 | - | $165,683 |
| Grants to Domestic Orgs | $140,022 | - | - | $140,022 |
| Office Expenses | $35,291 | $62,246 | $11,276 | $108,813 |
| Insurance | $61,442 | $45,602 | - | $107,044 |
| Fees for Services Accounting | $47,134 | $56,881 | - | $104,015 |
| Travel | $76,410 | $8,415 | $1,360 | $86,185 |
| Information Technology | $156,108 | $-125,029 | $31,445 | $62,524 |
| Interest | $58,307 | $30 | - | $58,337 |
| Fees for Services Legal | $13,449 | $23,628 | - | $37,077 |
| Conferences and Meetings | $8,699 | $6,355 | $2,896 | $17,950 |
| Advertising | $1,920 | $3,276 | $1,000 | $6,196 |
| Other Expenses | $147,242 | $-178,845 | $31,603 | $0 |
| Total Functional Expenses | $6,396,674 | $2,174,890 | $659,553 | $9,231,117 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Salmon Nation Trust | Portland, OR | - | Equity | $40,000 |
| United South and Eastern Tribes | Nashville, TN | 501(c)(3) | Equity | $12,240 |
| Intertribal Timber Council | Portland, OR | 501(c)(3) | Forestry | $11,166 |
| Native American Youth and Family Center | Portland, OR | 501(c)(3) | Green Workforce Development, Equity | $10,000 |
| Oregon Food Bank | Portland, OR | 501(c)(3) | Equity | $7,500 |
| Paalf | Portland, OR | 501(c)(3) | Equity | $7,500 |
| Wisdom Workforce Development | Portland, OR | - | Equity | $7,036 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Business Development, Meetings, Conferences | Consulting, Travel Expenses | 1 | 0 | $1,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“P 139 86 12”
“The board of directors is required to update the conflict of interest form annually. These forms are then reviewed by the ed, cfo, and secretary. All new employees must fill out conflict form on hire and must update if affiliations change.”
“The overall raise budget for the organization is developed using comparable industry data and surveys. Individual raises are determined based on evaluations and within the context of a matrix based on salary ranges and overall raise budget. Management team reviews all raises except for their own. The ed and cfo review all raises for senior staff. The ed reviews the cfo's salary. The governance committee reviews the ed's salary.”
“UPON REQUEST”
“Distribution from ecotrust cde, llc 425,000. Other adjustment 652.”
“The audit committee is responsible for the oversight of the audit and the selection of the auditor. The audit committee meets with the audit firm to review the results of the audit.”
“Fin 48 - ecotrust does not have any entity level uncertain tax positions.”
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 | 2091181 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1785626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1010123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1169150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE FRESH THINKING THAT CREATES ECONOMIC OPPORTUNITY,SOCIAL EQUITY,&ENVIRONMENTAL WELLBEING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6196 |
| IRS990/AllOtherContributionsAmt | 0 | 2884388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEUY SAETERN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032276225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 NW 9TH AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 162211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 609263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 936361 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2896 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 456095 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 328745 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 171331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1000 SW BROADWAY SUITE 1500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 300 PIONEER TOWER 888 SW FIFTH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1201 THIRD AVENUE 40TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1200 S OGDEN DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 90019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JANET HOFFMAN & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BULLIVANT HOUSER BAILEY PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERKINS COIE LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STRATEGIC EARTH CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4892338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140022 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199320 |
| IRS990/CYOtherExpensesAmt | 0 | 4237720 |
| IRS990/CYOtherRevenueAmt | 0 | 53683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3122652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -963124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4853375 |
| IRS990/CYTotalExpensesAmt | 0 | 9231117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 659553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8267993 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 611019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 641545 |
| IRS990/Desc | 0 | ECOTRUST INVESTMENTS RAISES AND DEPLOYS CATALYTIC CAPITAL THAT GENERATES FINANCIAL RETURNS TO FUND ECOTRUST'S PROGRAMS AND ALSO ENABLES UNDERSERVED POPULATIONS TO GROW BUSINESSES THAT ARE ADDRESSING AND ADAPTING TO CLIMATE CHANGE. INVESTMENT ACTIVITIES INCLUDE BUSINESSES CREATED BY ECOTRUST, AS WELL AS INVESTMENTS IN OTHER ENTITIES. ASSETS INCLUDE THE JEAN VOLLUM NATURAL CAPITAL CENTER, INC., A HISTORIC WAREHOUSE IN NORTHWEST PORTLAND THAT HAS BEEN REDEVELOPED FOR OCCUPANCY BY ECOTRUST, ITS AFFILIATES, AND A COMBINATION OF RETAIL AND COMMERCIAL OFFICE TENANTS WITH TRIPLE BOTTOM LINE MISSIONS; AND THE REDD ON SALMON STREET, A TWO-BLOCK CAMPUS SOUTHEAST PORTLAND DESIGNED TO SUPPORT AND INSPIRE A ROBUST REGIONAL FOOD SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11420892 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10581813 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2084768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56881 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47134 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23628 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37077 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 24809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON GRZYWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRISCILLA BERNARD WIEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORY CARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAT GOUGHNOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSIE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDRA MCBRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTONE MINTHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM NEUKOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NELL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT E FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELISE LUFKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUN DENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOBBIE CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK EDLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEREMY BARNICLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN BUMATAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LILY ABOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRENT DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE MERTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHERINE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEANNE KUBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NATHAN KADISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETTINA VON HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AMRITA VATSAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRIS SWEENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SPENCER BEEBE |
| 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 | 168290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 146578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 115724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 104022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 72389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 101371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 166590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 109490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 96489 |
| 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 | 227650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 175925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 181030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ED/PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MANAGING DIRECTOR/EI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CEO - EFM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MANAGING DIRECTOR - EFM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MANAGING DIRECTOR/COO - EF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER EXECUTIVE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9629 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2007950 |
| IRS990/GrantAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 140022 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 140022 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9629 |
| IRS990/GrossReceiptsAmt | 0 | 8267993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 31445 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -125029 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107044 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 69846 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50572 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58307 |
| IRS990/InterestGrp/TotalAmt | 0 | 58337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189691 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 96361 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21568157 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22211229 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 491122 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 444638 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8508448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11220095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10673939 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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