Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 95-4378084 • 501(c)3 • Atlanta, GA
Profile
Operation HOPEs mission is to expand economic opportunity in underserved communities through financial education and empowerment by offering programs that create stabilized communities and financial stakeholders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$56,346,064
Up $14,614,473 (+35%) from 2023
Liabilities
Down$6,809,484
Down $445,933 (-6.1%) from 2023
Net Assets
Up$49,536,580
Up $15,060,406 (+44%) from 2023
Revenue
Up$57,366,367
Up $19,722,005 (+52%) from 2023
Expenses
Up$42,289,687
Up $2,622,401 (+6.6%) from 2023
Net Income
Up$15,076,680
Up $17,099,604 (+845%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation hope is a for-purpose organization working to disrupt poverty and empower inclusion for low and moderate-income youth and adults.
Operation HOPEs mission is to expand economic opportunity in underserved communities through financial education and empowerment by offering programs that create stabilized communities and financial stakeholders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $27,589,883 | $43,817,493 | ▲ $16,227,610 |
| Savings and Temporary Cash Investments | $5,255,037 | $5,322,962 | ▲ $67,925 |
| Land, Buildings, and Equipment, Net | $3,530,288 | $2,773,811 | ▼ $756,477 |
| Cash and Non-Interest-Bearing Accounts | $2,068,683 | $1,688,828 | ▼ $379,855 |
| Investments in Publicly Traded Securities | $1,392,478 | $1,128,976 | ▼ $263,502 |
| Prepaid Expenses and Deferred Charges | $233,365 | $203,024 | ▼ $30,341 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $41,731,591 | $56,346,064 | ▲ $14,614,473 |
| Other Assets Total | $1,661,857 | $1,410,970 | ▼ $250,887 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,718,094 | $4,461,131 | ▲ $743,037 |
| Other Liabilities | $1,736,307 | $1,495,243 | ▼ $241,064 |
| Unsecured Notes Loans Payable | $1,801,016 | $853,110 | ▼ $947,906 |
| Total Liabilities | $7,255,417 | $6,809,484 | ▼ $445,933 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $40,388,908 | $59,114,782 | ▲ $18,725,874 |
| Net Assets Without Donor Restrictions | $-5,912,734 | $-9,578,202 | ▼ $3,665,468 |
| Total Net Assets Fund Balance | $34,476,174 | $49,536,580 | ▲ $15,060,406 |
| Total Liabilities and Net Assets / Fund Balance | $41,731,591 | $56,346,064 | ▲ $14,614,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $758,352 | $3,904,669 | $4,663,021 |
| Land | $1,100,000 | - | $1,100,000 |
| Leasehold Improvements | $164,894 | $829,396 | $994,290 |
| Buildings | $658,547 | $41,453 | $700,000 |
| Other Land Buildings | $92,018 | $64,857 | $156,875 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Bryant | Chairman/CEO | FT | $574,271 | $145,210 | $719,481 |
| Brian Betts | President/CFO | FT | $329,395 | $94,137 | $423,532 |
| Rachael Doff | Sevp/CAO | FT | $246,272 | $64,291 | $320,669 |
| Lance Triggs | Evp, Programs | FT | $207,292 | $61,838 | $269,130 |
| Kevin Boucher | Evp, Chief Comm. & Strat Officer | FT | $219,292 | $45,836 | $265,128 |
| Mary Hagerty | Evp, Partnership | FT | $185,388 | $56,499 | $241,887 |
| Jennifer Wolford | Evp, Chief Innovation Officer | FT | $202,222 | $37,048 | $239,270 |
| Jena Roscoe | SVP Govt Relations & Public Affairs | FT | $161,523 | $25,858 | $187,381 |
| Rodrick Mcgrew | Evp, Chief Cultural Officer | FT | $166,568 | $33,320 | $187,071 |
| James Edward Eberhart | Evp, Chief Experience Officer | FT | $158,965 | $21,599 | $180,564 |
| Keith Harris | Evp CPO | FT | $148,062 | $17,029 | $165,091 |
| William Fair | Director, Bus CUL | FT | $132,548 | $12,265 | $159,208 |
| Nicole Pietro | Evp CDO | FT | $134,392 | $32,494 | $155,202 |
| Evelyn Ducoulombier | SVP, C&c Affairs | FT | $124,192 | $27,189 | $151,381 |
| Jason Schraub | SVP, Partnerships | FT | $137,511 | $10,589 | $148,100 |
| Michael Smith | SVP Finance & Acct | FT | $129,772 | $17,296 | $147,068 |
| Alex Sutton | SVP, It | FT | $132,584 | $9,630 | $142,214 |
| Name | Title |
|---|---|
| Brad Hanson | Board Member |
| Bryan Jordan | Board Member |
| Frank Martell | Board Member |
| Jed York | Board Member |
| Lisa Borders | Board Member |
| Michael Arougheti | Board Member |
| Sarah Friar | Board Member |
| Stephen Ryan Esq | Board Member |
| Tim Welsh | Board Member |
| Timothy Wennes | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Iacc LLC | Consultation | 19032 SNOWBERRY COURT, Leesburg, VA 20176 | $548,080 |
| Per Se Media Group LLC | Public Relations | 2221 PEACHTREE RD NE STE D510, Atlanta, GA 30309 | $295,263 |
| Medel Communications LLC | Public Relations | 3 CLUMBUS CIRCLE, New York, NY 10019 | $246,875 |
| Flying Frog Consultants LLC | Consultation | 2985 GORDY PKWY, Marietta, GA 30066 | $167,975 |
| Ba-shen Welch | Consultation | 739 ST CHARLES AVE NE, Atlanta, GA 30306 | $109,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $50,613 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $38,593 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $89,206 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,210,282 |
| Other Expenses | $8,890,177 |
| Total Fundraising Expense | $2,377,236 |
| Grants and Similar Amounts Paid | $1,189,228 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,344,318 | $1,594,056 | $547,046 | $23,485,420 |
| Current Officers, Directors, Trustees, and Key Employees | $2,022,859 | $1,124,322 | $955,196 | $4,102,377 |
| Other Employee Benefits | $2,251,444 | $177,344 | $175,601 | $2,604,389 |
| Fees for Services Other | $1,750,970 | $417,783 | $33,596 | $2,202,349 |
| Payroll Taxes | $1,613,216 | $227,516 | $177,364 | $2,018,096 |
| Office Expenses | $1,313,896 | $180,294 | $116,931 | $1,611,121 |
| Conferences and Meetings | $1,387,633 | - | - | $1,387,633 |
| Grants to Domestic Individuals | $1,189,228 | - | - | $1,189,228 |
| Travel | $694,093 | $51,698 | $294,252 | $1,040,043 |
| Depreciation Depletion | $676,214 | $73,736 | $6,527 | $756,477 |
| Occupancy | $223,699 | $209,510 | $1,500 | $434,709 |
| Advertising | $265,975 | $104,815 | $14,023 | $384,813 |
| Insurance | $258,896 | $51,144 | $21,843 | $331,883 |
| Interest | - | $113,254 | - | $113,254 |
| Fees for Services Accounting | - | $83,374 | - | $83,374 |
| Fees for Services Legal | $850 | $46,017 | - | $46,867 |
| Other Expenses | $36,419 | $2,174 | $15,717 | $38,593 |
| Total Functional Expenses | $35,432,552 | $4,479,899 | $2,377,236 | $42,289,687 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,637,487 |
| Expenses per Audited Statements | $42,289,687 |
| Total Expenses per Form 990 | $42,289,687 |
| Expenses Not Reported on Form 990 | $5,347,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Bryant | Founder, Chair,ceo | See Part V | No | $57,563 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Leases Liability | $1,495,243 |
“The 990 is reviewed and approved by the cfo and audit committee prior to submission to the governing board for final approval before filing.”
“Directors are required to submit conflict of interest questionnaires to the board's governance committee. Directors are also requested to notify the full board if any conflicts of interest arises between surveys.”
“the exec compensation committee of the board of directors reviews the compensation annually for the officers and executive leadership.”
“the exec compensation committee of the board of directors reviews the compensation annually for the officers and executive leadership.”
“THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THE ORGANIZATION POSTS A COPY OF FORM 990 TO the agency website,GUIDESTAR, and charity navigator along with making the return available upon request.”
“BAD DEBT = -$200000”
“HOPEs application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes HOPE has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit status. HOPE would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. HOPE is no longer subject to examination by federal, state or local tax authorities for periods before 2021.”
“BAD DEBT $200000”
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 | 3718094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4461131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation HOPEs mission is to expand economic opportunity in underserved communities through financial education and empowerment by offering programs that create stabilized communities and financial stakeholders. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14023 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 104815 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 265975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 384813 |
| IRS990/AllOtherContributionsAmt | 0 | 55153109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN BETTS PRESIDENT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4049412920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 PEACHTREE ST STE 3840 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2068683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1688828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 955196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1124322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2022859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4102377 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1387633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1387633 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 109000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 548080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 295263 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 246875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 167975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 739 ST CHARLES AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 19032 SNOWBERRY COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2221 PEACHTREE RD NE STE D510 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3 CLUMBUS CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2985 GORDY PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEESBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MARIETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30066 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BA-SHEN WELCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IACC LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PER SE MEDIA GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MEDEL COMMUNICATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FLYING FROG CONSULTANTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57075058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1189228 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291309 |
| IRS990/CYOtherExpensesAmt | 0 | 8890177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15076680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32210282 |
| IRS990/CYTotalExpensesAmt | 0 | 42289687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2377236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57366367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6527 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73736 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 676214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 756477 |
| IRS990/Desc | 0 | HOPE INSIDE - HOPE Inside gives clients the resources to improve their financial situations. Through our 700-credit score initiative, we approve clients as soon as they seek assistance, commit to the resolution of primary credit denial factors, and raised FICO scores an average of 39 points. Programs offered: Financial Literacy Workshops, Entrepreneurial Training and counseling for Foreclosure Prevention, Money Management, Homeownership, Small Business, and Credit & Money Management. In 2024, HOPE provided 332,000 adult services and expanded our HOPE Inside network to 284 locations. Our clients achieved the following: Increased savings by $1,126 and reduced debt by $1,931. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40388908 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59114782 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 454 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27601958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83374 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46017 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46867 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33596 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 417783 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1750970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2202349 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | SF |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19397 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9630 |
| 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/PersonNm | 0 | JOHN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHAEL DOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE TRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER WOLFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENA ROSCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RODRICK MCGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES EDWARD EBERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEITH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM FAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE PIETRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVELYN DUCOULOMBIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON SCHRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEX SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA BORDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL AROUGHETI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRYAN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIM WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH FRIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JED YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIMOTHY WENNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRAD HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | FRANK MARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEPHEN RYAN ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 694271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 404395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 301272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 253292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 262292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 220388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 232222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 175523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 184568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 174790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 154392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 129772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 132584 |
| 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/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/TitleTxt | 0 | Chairman/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEVP/CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EVP, PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EVP, CHIEF COMM. & STRAT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EVP, PARTNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EVP, CHIEF INNOVATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP GOVT RELATIONS & PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EVP, CHIEF CULTURAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVP, CHIEF EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EVP CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, BUS CUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EVP CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SVP, C&C AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SVP, PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SVP FINANCE & ACCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1921949 |
| IRS990/GrantAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1189228 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1189228 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1718539 |
| IRS990/GrossReceiptsAmt | 0 | 59044195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51144 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 258896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 331883 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 113254 |
| IRS990/InterestGrp/TotalAmt | 0 | 113254 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1392478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1128976 |
| IRS990/IRPDocumentCnt | 0 | 828 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4840375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3530288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2773811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7614186 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1677828 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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