Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$16,083,011
Up $2,247,776 (+16%) from 2015
Net Assets
Up$15,706,277
Up $2,406,706 (+18%) from 2015
Liabilities
Down$376,734
Down $158,930 (-30%) from 2015
Revenue
Up$7,057,097
Up $1,974,306 (+39%) from 2015
Expenses
Down$4,374,795
Down $27,193 (-0.6%) from 2015
Net Income
Up$2,682,302
Up $2,001,499 (+294%) from 2015
As a science and wildlife center, curiodyssey helps children acquire the tools to deeply understand the changing world. We do this by offering children real-world experiences with inquiry and investigation through interactive science exhibits, encounters with native california animals, and public and group educational programming.
As a science and wildlife center, curiodyssey helps children acquire the tools to deeply understand the changing world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $7,014,436 | $6,498,107 | ▼ $516,329 |
| Savings and Temporary Cash Investments | $97,792 | $5,052,536 | ▲ $4,954,744 |
| Land, Buildings, and Equipment, Net | $3,250,280 | $4,224,687 | ▲ $974,407 |
| Investments in Publicly Traded Securities | $3,080,752 | $0 | ▼ $3,080,752 |
| Cash and Non-Interest-Bearing Accounts | $140,950 | $182,552 | ▲ $41,602 |
| Accounts Receivable | $186,162 | $54,177 | ▼ $131,985 |
| Inventories for Sale or Use | $32,909 | $44,593 | ▲ $11,684 |
| Prepaid Expenses and Deferred Charges | $31,954 | $26,359 | ▼ $5,595 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $13,835,235 | $16,083,011 | ▲ $2,247,776 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $469,899 | $335,547 | ▼ $134,352 |
| Deferred Revenue | $65,765 | $41,187 | ▼ $24,578 |
| Total Liabilities | $535,664 | $376,734 | ▼ $158,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,078,128 | $13,523,134 | ▲ $2,445,006 |
| Temporarily Rstr Net Assets | $1,345,232 | $1,306,932 | ▼ $38,300 |
| Permanently Rstr Net Assets | $876,211 | $876,211 | → $0 |
| Total Net Assets Fund Balance | $13,299,571 | $15,706,277 | ▲ $2,406,706 |
| Total Liabilities and Net Assets / Fund Balance | $13,835,235 | $16,083,011 | ▲ $2,247,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,213,741 | $3,451,266 | $4,665,007 |
| Buildings | $2,956,989 | $1,158,126 | $4,115,115 |
| Equipment | $53,957 | $676,926 | $730,883 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $876,211 | - | - | - | $876,211 |
| 2014 | $876,211 | - | - | - | $876,211 |
| 2013 | $876,211 | - | - | - | $876,211 |
| 2012 | $876,211 | - | - | - | $876,211 |
| 2011 | $876,211 | - | - | - | $876,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachel Meyer | Executive Direc | FT | $147,578 | $13,611 | $161,189 |
| Joan Martel | CFO | FT | $110,939 | $14,643 | $125,582 |
| Pat Jenkins | Director Mktg/comm | FT | $106,146 | $11,562 | $117,708 |
| Judith Jones | Director Development | FT | $110,000 | $2,495 | $112,495 |
| Name | Title |
|---|---|
| Constance Sevier | Chairman |
| Amy Ramsey | Vice President |
| Ann Aristides | Vice President |
| Holly Rockwood | Vice President |
| A Charles Cattano Iii | Director |
| Aaron Gruber | Director |
| Beth Springer | Director |
| Cheryl Hightower | Director |
| Danielle Simon | Director |
| Deborah Wallace | Director |
| Gisela a Paulsen | Director |
| Jordan Murray | Director |
| Kimarie Matthews | Director |
| Nancy Spencer | Director |
| Patrice Wilbur | Director |
| Patricia Dassios | Director |
| Robert Shambarger | Director |
| Ryan Polley | Director |
| Tara Samuels | Director |
| Tina Clarke Dur Ph D | Director |
| Brian Koch | Exec Member |
| Cathy Krikorian | Exec Member |
| Anne Lynde | Secretary |
| Joseph Winters | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fernau & Hartman Architects | Architectural Svcs | 2512 NINTH ST 2, Berkeley, CA 94710 | $1,020,332 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $425,691 | Stock Market |
| Total Noncash Contributions | 11 | $425,691 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,855,709 |
| Other Expenses | $1,519,086 |
| Total Fundraising Expense | $1,052,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,543,322 | $232,302 | $410,180 | $2,185,804 |
| Office Expenses | $253,437 | $45,837 | $65,436 | $364,710 |
| Current Officers, Directors, Trustees, and Key Employees | $55,621 | $103,380 | $127,770 | $286,771 |
| Payroll Taxes | $127,781 | $26,068 | $42,038 | $195,887 |
| Occupancy | $103,909 | $2,249 | $81,855 | $188,013 |
| Other Employee Benefits | $141,331 | $29,820 | $16,096 | $187,247 |
| Depreciation Depletion | $173,131 | $1,761 | $2,682 | $177,574 |
| Fees for Services Other | $47,949 | $591 | $26,928 | $75,468 |
| Insurance | $22,314 | $7,930 | $7,772 | $38,016 |
| Advertising | $23,050 | $157 | $7,079 | $30,286 |
| Conferences and Meetings | $18,305 | $10,691 | $567 | $29,563 |
| Fees for Services Accounting | - | $26,500 | - | $26,500 |
| Fees for Services Legal | - | - | $6,575 | $6,575 |
| Fees for Service Investment Mgmnt Fees | - | $4,061 | - | $4,061 |
| Other Expenses | $49,393 | $8,092 | $237 | $237 |
| Total Functional Expenses | $2,769,811 | $552,261 | $1,052,723 | $4,374,795 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,474,651 |
| Total Expenses per Form 990 | $4,374,795 |
| Expenses per Audited Statements | $4,370,734 |
| Expenses Not Reported on Form 990 | $103,917 |
| Expenses Not Reported on Financial Statements | $4,061 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $338,630 |
| Fundraising Direct Expenses | $108,596 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $338,630 | $338,630 | $11,109 | $327,521 |
| Total Events | $338,630 | $338,630 | $108,596 | $230,034 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Finance committee will review and approve the form 990. Then it will be taken to the board for final approval.”
“The finance committee reviews each signed conflict of interest policy statement yearly with regards to any possible conflict. Compliance is achieved throughout the year.”
“The executive committee reviews non-profit salary and benefits comparable in the bay area and sets the executive director's compensation.”
“The executive director reviews salary compensation surveys in bay area non-profits and establishes the pay scale for directors.”
“Governing documents, conflict of interest policy and the annual audited financial statements are available for public inspection upon request. Form 990 is also available at guidestar.org and on the website for the california registry of charitable trusts.”
“Other program services 4: school/service volunteers - curiodyssey offers an active school services program to bay area schools that includes on-site and classroom-based programs and field trips. The museum makes a special effort to accommodate schools and students who would otherwise be unable to enjoy the curiodyssey programs. Volunteers are an essential part of curiodyssey and contributed over 13,000 hours in the period across the organization - wildlife, education, outreach and administration.gardens - curiodyssey's 1.3 acres of gardens provide a beautiful and educational experience for visitors year-round. The gardens also serve as a laboratory for our classes and programs to investigate plants, insects, and birds.museum store - the curiodyssey shop fulfills another part of the organizations educational goal by allowing visitors and members to purchase books and merchandise that directly relate to its mission.”
“The audit committee selects auditor and reviews audited financial statements.”
“On october 1, 2011, the board of trustees began a comprehensive capital campaign for the purposes of ensuring the sustainability and mission of the organization. The comprehensive campaign aims to raise funds for a new science facility as well as funds for the operating budget through annual contributions. Specifically, contributions allocated to campaign will support: 1) program costs over the term of the campaign through our goals for annual grants and gifts; and 2) facility project costs, including a complete renovation of the main building, interim staging, campaign costs, and contingencies. Of the total contributions and grants, $5,233,662 includes all gifts through the regular annual fund and campaign-specific solicitations.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 469899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54177 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS A SCIENCE AND WILDLIFE CENTER, CURIODYSSEY HELPS CHILDREN ACQUIRE THE TOOLS TO DEEPLY UNDERSTAND THE CHANGING WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7079 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30286 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5233662 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN MARTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6503427755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1651 COYOTE POINT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 127770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55621 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286771 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 567 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10691 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1020332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2512 NINTH ST 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94710 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FERNAU & HARTMAN ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL SVCS |
| IRS990/CostOfGoodsSoldAmt | 0 | 93391 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5578134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82522 |
| IRS990/CYOtherExpensesAmt | 0 | 1519086 |
| IRS990/CYOtherRevenueAmt | 0 | 520973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 875468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2682302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2855709 |
| IRS990/CYTotalExpensesAmt | 0 | 4374795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1052723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7057097 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41187 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2682 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177574 |
| IRS990/Desc | 0 | COMMUNITY OUTREACH/GUEST SERVICES:OUR COMMUNITY OUTREACH IS REALIZED THROUGH ADVERTISING, PROMOTIONS, AND PUBLIC RELATIONS. THIS MARKETING PLAYS A VITAL ROLE IN INFORMING NOT ONLY THE GENERAL PUBLIC, BUT ALSO TEACHERS, PARENTS, AND CHILDREN ABOUT OUR EDUCATIONAL PROGRAMS AND EXHIBITS.CURIODYSSEY'S RENTAL SPACES PROVIDE A NATURAL SETTING FOR A VARIETY OF EVENTS, INCLUDING BIRTHDAY PARTIES, WEDDINGS, COMPANY RETREATS, AND OTHER CELEBRATIONS. FOR EVENING EVENTS, GUESTS HAVE ACCESS TO OUR BEAUTIFUL GARDENS AND OUR MAIN BUILDING, WHICH HOUSES A VARIETY OF FASCINATING INTERACTIVE EXHIBITS. WITH PRIOR ARRANGEMENT WITH OUR WILDLIFE DEPARTMENT, GUESTS MAY INCLUDE AN UP CLOSE ENCOUNTER WITH ONE OF OUR MANY ANIMAL AMBASSADORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 916062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6575 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26928 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75468 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4061 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 2495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11562 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONSTANCE SEVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY ROCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN ARISTIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE LYNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | A CHARLES CATTANO III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA DASSIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHY KRIKORIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMARIE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TINA CLARKE DUR PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JORDAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TARA SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETH SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICE WILBUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GISELA A PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RYAN POLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT SHAMBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIELLE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RACHEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOAN MARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JUDITH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAT JENKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 110939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 106146 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIR MKTG/COMM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 338630 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 66873 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3108615 |
| IRS990/GrossReceiptsAmt | 0 | 10300826 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 190127 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 194203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38016 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32909 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15649 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3080752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5286318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3250280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4224687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9511005 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.