Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0270690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$12,335,757
Up $260,680 (+2.2%) from 2019
Net Assets
Up$12,033,971
Up $267,255 (+2.3%) from 2019
Liabilities
Down$301,786
Down $6,575 (-2.1%) from 2019
Revenue
Down$4,568,606
Down $1,746,415 (-28%) from 2019
Expenses
Up$3,271,012
Up $61,684 (+1.9%) from 2019
Net Income
Down$1,297,594
Down $1,808,099 (-58%) from 2019
The Natural Resources Council of Maine is the state's leading nonprofit, nonpartisan membership organization dedicated to protecting, restoring, and conserving Maine's environment, now and for future generations. Since 1959, NRCM has harnessed the power of the law, science, and the voices of nearly 20,000 supporters statewide and beyond to protect the places and way of life that make Maine so special.
The Natural Resources Council of Maine (NRCM) is a homegrown organization founded in 1959 by Maine people and local organizations working to protect Maine's Allagash River from a proposed dam. Today, NRCM is the state's leading non-profit environmental group. Our mission is to protect, restore, and conserve Maine's environment, now and for future generations. We use science, outreach, and advocacy to educate and engage our members, supporters, policy makers, businesses, and the public about the most pressing environmental issues facing Maine. Our overarching goal is to inspire people to become better stewards of Maine's natural resources and communities. We focus on five issue areas: 1) Forests & Wildlife; 2) Healthy Waters; 3) Climate and Clean Energy; 4) Sustainable Maine; and, 5) Federal Policy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,155,796 | $8,244,054 | ▲ $88,258 |
| Savings and Temporary Cash Investments | $1,534,991 | $1,549,668 | ▲ $14,677 |
| Pledges and Grants Receivable | $985,689 | $1,153,448 | ▲ $167,759 |
| Investments Other Securities | $885,823 | $868,175 | ▼ $17,648 |
| Land, Buildings, and Equipment, Net | $433,264 | $450,763 | ▲ $17,499 |
| Prepaid Expenses and Deferred Charges | $60,041 | $56,276 | ▼ $3,765 |
| Inventories for Sale or Use | $10,278 | $8,169 | ▼ $2,109 |
| Accounts Receivable | $9,095 | $5,104 | ▼ $3,991 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $12,075,077 | $12,335,757 | ▲ $260,680 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $308,361 | $301,786 | ▼ $6,575 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $308,361 | $301,786 | ▼ $6,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,990,194 | $8,522,113 | ▲ $531,919 |
| Net Assets With Donor Restrictions | $3,776,522 | $3,511,858 | ▼ $264,664 |
| Total Net Assets Fund Balance | $11,766,716 | $12,033,971 | ▲ $267,255 |
| Total Liabilities and Net Assets / Fund Balance | $12,075,077 | $12,335,757 | ▲ $260,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $168,246 | $743,626 | $911,872 |
| Land | $249,010 | - | $249,010 |
| Equipment | $33,507 | $161,998 | $195,505 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Securities | $868,175 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $7,805,238 | $1,294,842 | ▼ $776,542 | $357,329 | $7,966,209 |
| 2019 | $5,926,673 | $1,880,250 | ▲ $228,789 | $230,474 | $7,805,238 |
| 2018 | $5,196,260 | $222,532 | ▲ $507,881 | $0 | $5,926,673 |
| 2017 | $4,805,665 | $82,012 | ▲ $495,583 | $187,000 | $5,196,260 |
| 2016 | $5,031,142 | $133,028 | ▼ $149,135 | $209,370 | $4,805,665 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Pohlmann | Chief Executive Officer | FT | $112,676 | $33,317 | $145,993 |
| Kathryn Hyttel | Director of Finance | FT | $80,098 | $22,753 | $102,851 |
| Name | Title |
|---|---|
| Patricia Hager | President |
| Maria Gallace | Vice President |
| Anne S Winchester | Director |
| Bonnie Wood | Director |
| David Kallin | Director |
| Dennis King | Director |
| Edward Simmons | Director |
| Elizabeth Rettenmaier | Director |
| Emily Beck | Director |
| Kathryn Olmstead | Director |
| Marcia Harrington | Director |
| Norton Lamb | Director |
| Peter Millard | Director |
| Sally Oldham | Director |
| Sarah Short | Director |
| Stephanie Smith | Director |
| Tom Carr | Director |
| Tony Owens | Director |
| Karen Herold | Secretary |
| William Meserve | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Compass Group INC | Consultant For Campaign | 2961 A-HUNTER MILL ROAD, SUITE 808, Oakton, VA 22124 | $150,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 48 | $300,442 | Present value |
| Real Estate Residential | 1 | $65,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 49 | $365,442 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,331,486 |
| Other Expenses | $789,526 |
| Total Fundraising Expense | $590,127 |
| Professional Fundraising Fees | $150,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,317,042 | $136,134 | $134,482 | $1,587,658 |
| Other Employee Benefits | $224,155 | $5,989 | $49,232 | $279,376 |
| Current Officers, Directors, Trustees, and Key Employees | $117,376 | $90,408 | $41,059 | $248,843 |
| Fees for Services Professional Fundraising | - | - | $150,000 | $150,000 |
| Payroll Taxes | $104,940 | $10,441 | $10,288 | $125,669 |
| Information Technology | $52,139 | $21,255 | $16,680 | $90,074 |
| Pension Plan Contributions | $79,887 | $3,928 | $6,125 | $89,940 |
| Conferences and Meetings | $39,176 | $8,332 | $20,105 | $67,613 |
| Fees for Services Management | $45,053 | $1,287 | $19,670 | $66,010 |
| Depreciation Depletion | $42,468 | $5,309 | $5,243 | $53,020 |
| All Other Expenses | $10,472 | $15,146 | $23,002 | $48,620 |
| Fees for Service Investment Mgmnt Fees | $0 | $46,502 | $0 | $46,502 |
| Occupancy | $36,138 | $4,517 | $4,491 | $45,146 |
| Travel | $29,451 | $2,206 | $9,914 | $41,571 |
| Advertising | $38,704 | $525 | $334 | $39,563 |
| Fees for Services Legal | $28,027 | $0 | $0 | $28,027 |
| Fees for Services Accounting | $22,365 | $2,780 | $2,605 | $27,750 |
| Insurance | $13,986 | $1,748 | $1,717 | $17,451 |
| Other Expenses | $11,125 | $3,867 | $2,131 | $17,123 |
| Office Expenses | $3,484 | $1,037 | $414 | $4,935 |
| Total Functional Expenses | $14,208 | $0 | $28,203 | $42,411 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,271,012 |
| Total Expenses per Audited Statements | $3,252,888 |
| Expenses per Audited Statements | $3,224,510 |
| Expenses Not Reported on Financial Statements | $46,502 |
| Expenses Not Reported on Form 990 | $28,378 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $150,000 |
| Fundraising Gross Income | $32,209 |
| Fundraising Direct Expenses | $4,855 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dip and Dash | $23,112 | $23,112 | $4,185 | $18,927 |
| Auction | $9,097 | $9,097 | $670 | $8,427 |
| Total Events | $32,209 | $32,209 | $4,855 | $27,354 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Any person interested in the purposes and objectives of NRCM is eligible to become a member upon payment of membership dues.”
“The nominating committee prepares a slate of candidates which is presented to the board of directors by the chair of the nominating committee, or by the chair's designee. This group of candidates is discussed and voted upon by the board of directors.”
“The 990 is prepared internally and then reviewed by an outside accounting firm. The completed 990 is sent to all board members for review and comments prior to the final copy submission to the IRS.”
“Board members and staff are required to disclose any conflict of interest that arises by virtue of their board service or employment. The organization will monitor the compliance with an annual disclosure statement that is distributed to these individuals. For any conflict of interest, the person involved in the conflict shall take action in consultation with chief executive officer or president of the board to avoid participation in the matter to effectively avoid the conflict. The president and/or chief executive officer will monitor ongoing transactions or other matters affecting the organization for the conflicts of interest and disclosure those conflicts immediately to the executive committee or board as appropriate.”
“The organization undertakes a process of compiling a comparison of salaries and benefits to ensure that the compensation is reasonable, given the market in which the organization operates. These comparisons are used to gauge ranges and salaries for staff. The executive director's salary is reviewed and approved by the executive committee of the board of directors. All other staff salary adjustments are recommended by the management team and approved by the finance committee as part of the budgeting process.”
“The audited financial statements, form 990, the annual report, and the gift acceptance policy is available on our web site, and upon request. The conflict of interest policy is reviewed and signed by the board members and staff annually.”
“Section 1.263(a)-3(n) Election: The Natural Resources Council of Maine Inc. 3 Wade Street Augusta, ME 04330 EIN -01-0270690 The Natural Resources Council of Maine Inc. is electing to capitalize repair and maintenance costs under regulation Section 1.263(a)-3(n)”
“Change in gift annuity -$11,724, decrease in future gifts -$17,648”
“The purpose of the Board Directed and Permanent Endowment Funds are to support organizational goals, to address emerging issues, and make capital improvements to our facilities. The purpose of the Citizen Engagement and Tomorrow's Leader's fund is to strengthen our outreach capacity, and to engage the public in the protection of Maine's environment.”
“Direct fundraising expense $ $4,855, decrease in gifts of future interest -$17648, decrease in gift annuity -$11,721”
“Direct fundraising expenses for event space and services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 308361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Natural Resources Council of Maine (NRCM) is a homegrown organization founded in 1959 by Maine people and local organizations working to protect Maine's Allagash River from a proposed dam. Today, NRCM is the state's leading non-profit environmental group. Our mission is to protect, restore, and conserve Maine's environment, now and for future generations. We use science, outreach, and advocacy to educate and engage our members, supporters, policy makers, businesses, and the public about the most pressing environmental issues facing Maine. Our overarching goal is to inspire people to become better stewards of Maine's natural resources and communities. We focus on five issue areas: 1) Forests & Wildlife; 2) Healthy Waters; 3) Climate and Clean Energy; 4) Sustainable Maine; and, 5) Federal Policy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 334 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39563 |
| IRS990/AllOtherContributionsAmt | 0 | 2602513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23002 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN Hyttel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2076223101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 WADE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248843 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20105 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2961 A-HUNTER MILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE COMPASS GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT FOR CAMPAIGN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4285899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 247780 |
| IRS990/CYOtherExpensesAmt | 0 | 789526 |
| IRS990/CYOtherRevenueAmt | 0 | 34927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1297594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2331486 |
| IRS990/CYTotalExpensesAmt | 0 | 3271012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 590127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 150000 |
| IRS990/CYTotalRevenueAmt | 0 | 4568606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5243 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5309 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53020 |
| IRS990/Desc | 0 | Climate & Clean Energy: NRCM seeks to secure a clean energy future where Maine reduces climate pollution by maximizing energy efficiency, homegrown renewable energy, and electric transportation. Civic engagement and public outreach are at the center of our work toward a clean energy economy. NRCM worked closely with our conservation and clean energy partners, Governor Mills' Administration, state agencies, decision makers, and our members and supporters to make dramatic progress on climate action, renewable energy generation, energy efficiency and electric vehicle infrastructure and use. Maine adopted one of the strongest carbon reduction policies in the U.S. Specifically, Maine's new policy requires development of a new State Climate Action Plan (Plan) by December 2020 (and every four years thereafter) paired with a legal requirement to reduce Maine's greenhouse gas emissions 80% below 1990 levels by 2050. The law also establishes a Maine Climate Council (MCC) to lead development of the Plan and oversee climate action across state agencies. The Plan will be the first in 15 years and is being developed through a broad stakeholder process. The MCC launched in September 2019 with 39 members and 7 working groups. NRCM staff are highly engaged with the Transportation; Buildings, Housing, and Infrastructure; Energy; and Natural & Working Lands working groups and are offering guidance, expert analysis, and recommendations for carbon reduction strategies to include in the Plan. NRCM also led a coalition of solar advocates and secured a comprehensive new solar policy that removes barriers to net metering, increases community solar project participants from 9 to 200, expands access to solar to low-and moderate-income homes, and directs the Public Utilities Commission (PUC) to procure 375 Megawatts of distributed solar. This policy will spur Maine to generate more clean energy, lower carbon emissions, and create hundreds of clean energy jobs. We also developed a Toolkit for municipalities to install solar farms and worked with our partners to develop solar siting best practices to guide developers and municipalities as they pursue solar projects. NRCM also helped secure a new state rebate program for electric and hybrid-electric vehicles and promoted the rebates as well as state grant opportunities to install EV charging stations using our website, email, blog posts, letters to the editor and social media. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3776522 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3511858 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 7213 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2605 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22365 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28027 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28027 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 19670 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 45053 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66010 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 150000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 150000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46502 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46502 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22753 |
| 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/PersonNm | 0 | LISA POHLMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN HYTTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNIE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MESERVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH RETTENMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORTON LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCIA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID KALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE S WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIA GALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN HEROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHRYN OLMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EMILY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EDWARD SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHANIE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80098 |
| 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/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/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4855 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32209 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -56072 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3828671 |
| IRS990/GrossReceiptsAmt | 0 | 8458204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16680 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21255 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52139 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90074 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1717 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17451 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8169 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 303852 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 303852 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 885823 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 868175 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8155796 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8244054 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 905624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 433264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1356387 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3884743 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1676173 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.