Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,116,653
Down $1,128,012 (-27%) from 2013
Net Assets
Down-$5,670,688
Down $1,612,364 (-40%) from 2013
Liabilities
Up$8,787,341
Up $484,352 (+5.8%) from 2013
Revenue
$4,251,828
No earlier filing loaded for comparison.
Expenses
Down$5,735,143
Down $2,685,901 (-32%) from 2013
Net Income
-$1,483,315
No earlier filing loaded for comparison.
The Los Angeles Urban League (LAUL) is an independent affiliate of the National Urban League. The LAUL was founded in 1921 to help African Americans and others in underserved communities achieve their highest true social parity, economic self-reliance, power, and civil rights. The League promotes economic empowerment through education and job training, housing and community development, workforce development, entrepreneurship, health, and quality of life..
To provide opportunities for disadvantaged individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,843,137 | $1,691,655 | ▼ $151,482 |
| Pledges and Grants Receivable | $1,000,009 | $423,283 | ▼ $576,726 |
| Savings and Temporary Cash Investments | - | $324,127 | - |
| Cash and Non-Interest-Bearing Accounts | $365,774 | $311,898 | ▼ $53,876 |
| Other Notes and Loans Receivable, Net | $149,223 | $146,540 | ▼ $2,683 |
| Accounts Receivable | $820,159 | $127,629 | ▼ $692,530 |
| Prepaid Expenses and Deferred Charges | $65,836 | $87,046 | ▲ $21,210 |
| Investments in Publicly Traded Securities | $527 | $4,475 | ▲ $3,948 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,244,665 | $3,116,653 | ▼ $1,128,012 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $3,447,002 | $3,333,088 | ▼ $113,914 |
| Accounts Payable and Accrued Expenses | $2,467,045 | $3,096,541 | ▲ $629,496 |
| Mortgage Notes Payable Secured by Investment Property | $2,388,942 | $2,357,712 | ▼ $31,230 |
| Total Liabilities | $8,302,989 | $8,787,341 | ▲ $484,352 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,297,075 | $1,277,670 | ▼ $1,019,405 |
| Permanently Rstr Net Assets | $711,950 | $625,766 | ▼ $86,184 |
| Unrestricted Net Assets | $-7,067,349 | $-7,574,124 | ▼ $506,775 |
| Total Net Assets Fund Balance | $-4,058,324 | $-5,670,688 | ▼ $1,612,364 |
| Total Liabilities and Net Assets / Fund Balance | $4,244,665 | $3,116,653 | ▼ $1,128,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,455 | $4,513,778 | $4,531,233 |
| Buildings | $674,700 | $1,684,398 | $2,359,098 |
| Land | $999,500 | - | $999,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $711,950 | $-86,184 | - | - | $625,766 |
| 2012 | $711,950 | - | - | - | $711,950 |
| 2011 | $798,134 | $-86,184 | ▲ $6,401 | $6,401 | $711,950 |
| 2010 | $970,500 | $-172,366 | ▲ $2,405 | $2,405 | $798,134 |
| 2009 | $977,250 | - | ▲ $260 | $7,010 | $970,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nolan Rollins | President & CEO | FT | $240,000 | $15,003 | $255,003 |
| Patricia Phelps | Executive V.P | FT | $160,000 | $2,537 | $162,537 |
| Name | Title |
|---|---|
| Noel Massie | Chair |
| Byron K Reed | Director |
| Carey Mason | Director |
| Cheryl Shepard | Director |
| Christopher P Reynolds | Director |
| Clarence A Daniels Jr | Director |
| David Wirtschafter | Director |
| Dr Evelyn Robertson | Director |
| Faye McClure | Director |
| Fred Abdelnour | Director |
| Gail Lannoy | Director |
| Janice Bryant Howroyd | Director |
| Kevin G Murray | Director |
| Margot A Kyd | Director |
| Mark M Rooney | Director |
| Matt Johnson | Director |
| Maxine Ransom Von Phul | Director |
| Michael Ferrera | Director |
| Michelle Merriweather | Director |
| Milinda Martin | Director |
| Patricia Miller | Director |
| Roberta A Jones | Director |
| Stuart A Shanus | Director |
| Susan G Davis | Director |
| Teresa R Tracy | Director |
| Tony Lee | Director |
| Walter Jones | Director |
| Carol Jackson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Reddock Law Group | Human resource consu | - | $127,992 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,393,994 |
| Other Expenses | $2,321,149 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,904,061 | $658,314 | - | $2,562,375 |
| All Other Expenses | $126,849 | $274,660 | - | $401,509 |
| Other Employee Benefits | $277,617 | $24,165 | - | $301,782 |
| Payroll Taxes | $203,262 | $71,572 | - | $274,834 |
| Current Officers, Directors, Trustees, and Key Employees | $188,702 | $66,301 | - | $255,003 |
| Other Expenses | $117,925 | $27,200 | - | $145,125 |
| Fees for Services Accounting | - | $111,485 | - | $111,485 |
| Depreciation Depletion | $64,123 | $23,236 | - | $87,359 |
| Office Expenses | $61,574 | $6,669 | - | $68,243 |
| Fees for Services Legal | - | $62,676 | - | $62,676 |
| Interest | $19,500 | $29,981 | - | $49,481 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Total Functional Expenses | $4,279,717 | $1,455,426 | $0 | $5,735,143 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,740,143 |
| Expenses per Audited Statements | $5,735,143 |
| Total Expenses per Form 990 | $5,735,143 |
| Expenses Not Reported on Form 990 | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $246,448 |
| Fundraising Gross Income | $51,670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,252,670 | $51,670 | $52,871 | $-1,201 |
| Total Events | $1,252,670 | $51,670 | $246,448 | $-194,778 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Pension liability | $3,333,088 |
“The Board did not conduct a review of the Form 990.”
“Officers and Board of Directors sign an annual conflict of interest statement, to ensure disclosures are updated. The Vice President of Finance and Administration is responsible for ensuring all Board Members submit a completed statement. The CEO reviews senior management's conflict of interest statement and the Audit Committee reviews the Director's and CEO's statements.”
“LAUL contracted with independent consultant to complete an Executive compensation study for Officer's and key employees. Based on the independent consultant's study and information from the annual study on compensation produced by the center for nonprofit management, the adhoc compensation committee recommends the CEO, Officer's and key employees compensation to the Board of Directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Prior Year Book/tax difference = -$135697”
“The Ron Burke Endowment Fund was established to provide a permanent endowment for scholarships.”
“LAUL is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).LAUL Holdings, LLC was formed as a limited liability corporation and has elected to be taxed as a partnership for income tax purposes. Therefore, results of operations are distributed to the member for inclusion in its tax return. The provision for income taxes is based on a minimum state filing tax plus a fee based on gross revenue.LAUL has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2014, LAUL had no material unrecognized tax benefits, or interest, except for penalties see Note 17.LAULs Forms 990, Return of Organization Exempt from Income Tax, for tax years 2012, 2011, 2010, are subject to examination by the IRS, generally for 3 years after they were filed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2467045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3096541 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 820159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 127629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide opportunities for disadvantaged individuals. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1128558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Forrest Woolman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232999660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3450 Mount Vernon Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 188702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 255003 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 127992 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 400 Corporate Pointe Ste 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Culver City |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 90230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | The Reddock Law Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Human resource consu |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1201000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4429132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13339 |
| IRS990/CYOtherExpensesAmt | 0 | 2321149 |
| IRS990/CYOtherRevenueAmt | 0 | -190643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1483315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3393994 |
| IRS990/CYTotalExpensesAmt | 0 | 5735143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4251828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23236 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87359 |
| IRS990/Desc | 0 | Workforce Development:The Los Angeles Urban League (LAUL) was founded in 1921 to advocate for equal employment for African Americans and other minorities. Since its inception, LAUL has provided employment related services for those most in need. For decades the foundation of LAUL's workforce development programs has been the Federal Workforce Investment Act. LAUL, with approximately 80 workforce development professionals, operates 3 worksource centers focused on adult employment and one onesource center focused on youth employment. Each year LAUL facilitates over 100,000 customer visits from individuals seeking employment and is directly responsible for placement of nearly 1,000 job seekers in full-time employment.LAUL provides employment services to residents of South Los Angeles from all walk of life including professionals with advanced degrees, residents with no work history, and those with barriers to employment.LAUL's Business and Career Worksource Centers are a community resource for employment services that match job seekers with employment. The centers offer easy access to a multitude of job related services and skill development activities for individuals looking for employment. Job seekers receive assistance in finding employment, exploring careers, and upgrading their skills through education and training. Customers have total access to the world of interactive online searching, labor market information, job descriptions, current employment listings, and educational training opportunities. Worksource centers provide tools for job searches including access to computers, professional software, fax machines and telephones, labor market research, professional development workshops, case management services, job fairs, recruitments, referral to training and educational opportunities to build employable skills, resume development assistance and much more. These services are provided to job seekers free of charge.Additionally, LAUL provides unique services to employers. The league provides customized recruitment, candidate screening and job matching for interested employers. It is common for employers to hold recruitments for employees in conjunction with LAUL worksource centers. As a result our workforce development services, matching qualified candidates with enterprising employers, LAUL plays a major role in maintaining the health of the greater Los Angeles economy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3252033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111485 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62676 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62676 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2537 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Noel Massie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fred Abdelnour |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Milinda Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janice Bryant Howroyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carey Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Evelyn Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Clarence A Daniels Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan G Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cheryl Shepard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Roberta A Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Walter Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Margot A Kyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gail Lannoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tony Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Faye McClure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michelle Merriweather |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patricia Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kevin G Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Byron K Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Christopher P Reynolds |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mark M Rooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Stuart A Shanus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Teresa R Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Maxine Ransom Von Phul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David Wirtschafter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Matt Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Michael Ferrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Nolan Rollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Patricia Phelps |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 240000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Executive V.P |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1201000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 246448 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51670 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 2099574 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4532008 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29981 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/InterestGrp/TotalAmt | 0 | 49481 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 527 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4475 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6198176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1843137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1691655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7889831 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33732 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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