Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-3072188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$35,485,521
Up $1,720,322 (+5.1%) from 2016
Net Assets
Up$30,595,234
Up $2,514,437 (+9.0%) from 2016
Liabilities
Down$4,890,287
Down $794,115 (-14%) from 2016
Revenue
Up$24,418,845
Up $2,430,661 (+11%) from 2016
Expenses
Up$21,904,408
Up $3,081,953 (+16%) from 2016
Net Income
Down$2,514,437
Down $651,292 (-21%) from 2016
Comic-con international is a non-profit educational corporationdedicated to creating awareness of, and appreciation for, comics andrelated popular art forms, primarily through the presentation ofconventions and events that celebrate the historic and ongoing
Non-profit educationalcorporation promoting comics and related popular art forms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,283,620 | $15,753,657 | ▼ $529,963 |
| Land, Buildings, and Equipment, Net | $6,805,015 | $8,508,624 | ▲ $1,703,609 |
| Savings and Temporary Cash Investments | $7,247,271 | $7,288,660 | ▲ $41,389 |
| Accounts Receivable | $2,080,507 | $2,469,108 | ▲ $388,601 |
| Prepaid Expenses and Deferred Charges | $236,872 | $355,161 | ▲ $118,289 |
| Inventories for Sale or Use | $90,451 | $0 | ▼ $90,451 |
| Intangible Assets | $39,900 | $0 | ▼ $39,900 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $33,765,199 | $35,485,521 | ▲ $1,720,322 |
| Other Assets Total | $981,563 | $1,110,311 | ▲ $128,748 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,933,335 | $3,619,354 | ▼ $313,981 |
| Deferred Revenue | $1,541,007 | $1,019,578 | ▼ $521,429 |
| Other Liabilities | $210,060 | $251,355 | ▲ $41,295 |
| Total Liabilities | $5,684,402 | $4,890,287 | ▼ $794,115 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $28,080,797 | $30,595,234 | ▲ $2,514,437 |
| Total Net Assets Fund Balance | $28,080,797 | $30,595,234 | ▲ $2,514,437 |
| Total Liabilities and Net Assets / Fund Balance | $33,765,199 | $35,485,521 | ▲ $1,720,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,621,000 | - | $3,621,000 |
| Buildings | $2,420,767 | $159,913 | $2,580,680 |
| Equipment | $1,872,786 | $582,937 | $2,455,723 |
| Leasehold Improvements | $594,071 | $33,633 | $627,704 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Rogers | President | FT | $206,154 | $42,607 | $248,761 |
| Dona Fae Desmond | Executive Direc | FT | $176,927 | $49,080 | $226,007 |
| Mark Yturralde | Director - CTO | FT | $163,297 | $34,039 | $197,336 |
| David Glanzer | Director Comm. Svcs | FT | $151,633 | $31,879 | $183,512 |
| Eddie Ibrahim | Sr. Director Prgrmmng | FT | $124,479 | $13,494 | $137,973 |
| Justin Dutta | Director EXHIBIT SVC'S | FT | $108,077 | $22,902 | $130,979 |
| Lisa Moreau | Office Manager | FT | $105,539 | $21,292 | $126,831 |
| Robin Donlan | VP - Event | PT | $54,169 | $1,625 | $55,794 |
| Craig Fellows | VP - Operations | PT | $29,858 | - | $29,858 |
| Mary Sturhann | Secretary | PT | $18,705 | $561 | $19,266 |
| Name | Title |
|---|---|
| Alan Campbell | Director |
| Chris Sturhann | Director |
| Frank Alison | Director |
| John Smith | Director |
| Natalie Powell | Director |
| Ned Cato | Director |
| Ron Mcfee | Director |
| Lee Oeth | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freeman | Convention Services | PO BOX 650036, Dallas, TX 75265-0036 | $1,165,949 |
| Pillsbury Winthrop Shaw Pittman LLP | Legal Services | PO BOX 742262, Los Angeles, CA 90074-2262 | $1,146,331 |
| Meeting Services INC | Tech & Meeting Mgmt | 10895 THORNMINT RD SUITE A, San Diego, CA 92127 | $1,126,063 |
| Seat Planners Incorporated | Special Event Mgmt | 311 FOURTH AVE SUITE 509, San Diego, CA 92101 | $966,751 |
| Staff Pro INC | Staffing-personnel | 15272 NEWBOY CIRCLE, Huntington Beach, CA 92649 | $741,968 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,964,806 |
| Salaries, Compensation, and Employee Benefits | $3,939,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,936,981 | $228,885 | - | $4,165,866 |
| Comp Disqual Persons | $2,361,878 | $483,758 | - | $2,845,636 |
| Fees for Services Legal | $2,115,654 | - | - | $2,115,654 |
| Occupancy | $1,133,502 | $125,945 | - | $1,259,447 |
| Other Expenses | $1,010,027 | $112,225 | - | $1,122,252 |
| Insurance | $734,738 | $48,675 | - | $783,413 |
| Current Officers, Directors, Trustees, and Key Employees | $644,928 | $132,094 | - | $777,022 |
| Fees for Services Other | $359,545 | $39,913 | - | $399,458 |
| Payroll Taxes | $224,444 | $39,608 | - | $264,052 |
| Information Technology | $164,563 | $18,285 | - | $182,848 |
| Travel | $147,050 | $16,339 | - | $163,389 |
| Advertising | $134,941 | - | - | $134,941 |
| Depreciation Depletion | $103,640 | $11,516 | - | $115,156 |
| Pension Plan Contributions | - | $52,892 | - | $52,892 |
| Fees for Services Accounting | $18,500 | - | - | $18,500 |
| Total Functional Expenses | $20,594,273 | $1,310,135 | $0 | $21,904,408 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,206,545 |
| Expenses per Audited Statements | $21,904,408 |
| Total Expenses per Form 990 | $21,904,408 |
| Expenses Not Reported on Form 990 | $302,137 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maija Gates | Family Member | Employment | No | $145,226 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $251,355 |
“Mary sturhann (board member) and chris sturhann (board member) have a family relationship. Executive director, dona fae desmond has daughter that is employed by organization.”
“The 990 is distributed to board members at board meeting, and board votes to accept as is or accept with changes.”
“The conflict of interest policy is explained and a form is on file with any disclosure. Forms with any conflicts are reviewed annually by hr, executive director and president. All conflicts are disclosed to the board for discussion. All board members, employees, and volunteers are covered. If a conflict arises the person withsuch conflict is not allowed to vote on the transaction. There have been noincidences of conflict during the reporting year.”
“Compensation for the executive director and officers is reviewed by the independent compensation committee using industry comparable data with decisions fully documented. Compensation paid to board members is in their capacity asemployees not for their board positions.”
“Compensation for the other officers and key employees is reviewed by the independent compensation committee using industry comparable data with decisions fully documented. Compensation paid to board members is in their capacity asemployees not for their board positions.”
“The organization makes its financial statements, governing documents, and conflict of interest policy available to the public upon request.”
“AWARDS: Column (A) - Total = $21092; Column (B) - Program Services = $21092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGES: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”
“COPYING: Column (A) - Total = $6439; Column (B) - Program Services = $5795; Column (C) - Management & General = $644; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $58710; Column (B) - Program Services = $52839; Column (C) - Management & General = $5871; Column (D) - Fundraising = $0”
“EMPLOYEE RELATIONS: Column (A) - Total = $28804; Column (B) - Program Services = $0; Column (C) - Management & General = $28804; Column (D) - Fundraising = $0”
“GUEST ROOMS: Column (A) - Total = $128491; Column (B) - Program Services = $128491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOSPITALITY: Column (A) - Total = $138340; Column (B) - Program Services = $138340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LOSS ON COVENANT IMPAIRMENT: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LOSS ON GOODWILL IMPAIRMENT: Column (A) - Total = $18950; Column (B) - Program Services = $18950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LOSS ON INTELLECTUAL PROPERTY : Column (A) - Total = $18950; Column (B) - Program Services = $18950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LOSS ON INVENTORY: Column (A) - Total = $90451; Column (B) - Program Services = $90451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LOSS ON UNRECONCILED CASH: Column (A) - Total = $33998; Column (B) - Program Services = $0; Column (C) - Management & General = $33998; Column (D) - Fundraising = $0”
“MAINTENANCE: Column (A) - Total = $1356; Column (B) - Program Services = $1221; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $817; Column (B) - Program Services = $735; Column (C) - Management & General = $82; Column (D) - Fundraising = $0”
“PARKING: Column (A) - Total = $101657; Column (B) - Program Services = $101657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $77780; Column (B) - Program Services = $75493; Column (C) - Management & General = $2287; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $632446; Column (B) - Program Services = $569417; Column (C) - Management & General = $63029; Column (D) - Fundraising = $0”
“SPONSORSHIP: Column (A) - Total = $514801; Column (B) - Program Services = $514801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STORAGE: Column (A) - Total = $42688; Column (B) - Program Services = $38419; Column (C) - Management & General = $4269; Column (D) - Fundraising = $0”
“SUPPLIES & EQUIPMENT: Column (A) - Total = $496209; Column (B) - Program Services = $446588; Column (C) - Management & General = $49621; Column (D) - Fundraising = $0”
“TAXES: Column (A) - Total = $14178; Column (B) - Program Services = $4476; Column (C) - Management & General = $9702; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $261206; Column (B) - Program Services = $235085; Column (C) - Management & General = $26121; Column (D) - Fundraising = $0”
“TRANSPORTATION RENTAL: Column (A) - Total = $832014; Column (B) - Program Services = $832014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $42766; Column (B) - Program Services = $38489; Column (C) - Management & General = $4277; Column (D) - Fundraising = $0”
“WORKERS ROOMS & MEALS: Column (A) - Total = $601678; Column (B) - Program Services = $601678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Uncertain Tax PositionsThe accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, CCI may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax -exempt status of the Organization and various positions related to sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year ending 8/31/2017.CCI has analyzed its tax positions taken for filings with the Internal Revenue Service and the state of California. CCI believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations, or cash flows.CCI files its Form 990 in the U.S. federal jurisdiction and a copy of it with the Office of the State's Attorney General for the State of California.”
“Rental income netted in pt viii line 6b $302137”
“Rental expense netted in pt viii line 6b $302137”
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 | 3933335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3619354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2080507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2469108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT EDUCATIONALCORPORATION PROMOTING COMICS AND RELATED POPULAR ART FORMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 134941 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 134941 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228885 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3936981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4165866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN ZISKO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194141020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 BROADWAY SUITE 1800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16283620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15753657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 29 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 644928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 777022 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 483758 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2361878 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2845636 |
| 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 | 1165949 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1126063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 966751 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1146331 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 741968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 650036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10895 THORNMINT RD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 311 FOURTH AVE SUITE 509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 742262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15272 NEWBOY CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HUNTINGTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752650036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 900742262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92649 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREEMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MEETING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SEAT PLANNERS INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PILLSBURY WINTHROP SHAW PITTMAN LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STAFF PRO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONVENTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECH & MEETING MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPECIAL EVENT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING-PERSONNEL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41920 |
| IRS990/CYOtherExpensesAmt | 0 | 17964806 |
| IRS990/CYOtherRevenueAmt | 0 | 413409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23963516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2514437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3939602 |
| IRS990/CYTotalExpensesAmt | 0 | 21904408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24418845 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1541007 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1019578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115156 |
| IRS990/Desc | 0 | SPONSORING OF A COMIC CONVENTION AND OTHER EVENTS RELATED TO POPULARART WHICH PROMOTES EDUCATION REGARDING THE ARTS AND INDUSTRY ON ANINTERNATIONAL BASIS AND CELEBRATES THE HISTORIC AND ONGOINGCONTRIBUTION OF COMICS TO ART AND CULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19358617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2115654 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2115654 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 359545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 399458 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/OtherCompensationAmt | 0 | 26607 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1625 |
| 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 | 33080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21292 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY STURHANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK YTURRALDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN DONLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK ALISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NED CATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG FELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE OETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS STURHANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON MCFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATALIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONA FAE DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID GLANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDDIE IBRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUSTIN DUTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA MOREAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 222154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 173797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 54169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 29858 |
| 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 | 192927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 164133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105539 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director - CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP - Event |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP - Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR COMM. SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. DIR. PRGRMMNG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR EXHIBIT SVC'S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24720982 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 595606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 119940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18285 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 164563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182848 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 734738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 783413 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 39900 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90451 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6805015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8508624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9285107 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 302137 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMIC-CON INTERNATIONAL IS A NON-PROFIT EDUCATIONAL CORPORATIONDEDICATED TO CREATING AWARENESS OF, AND APPRECIATION FOR, COMICS ANDRELATED POPULAR ART FORMS, PRIMARILY THROUGH THE PRESENTATION OFCONVENTIONS AND EVENTS THAT CELEBRATE THE HISTORIC AND ONGOING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28080797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30595234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119940 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 119940 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 293469 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 293469 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125945 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1133502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1259447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 981563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1110311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3429419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2804881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1269582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1010027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3429419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2804881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1269582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1122252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 251355 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264052 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52892 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.