Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2046093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$78,414,294
Up $1,387,295 (+1.8%) from 2018
Net Assets
Up$54,492,259
Up $1,880,693 (+3.6%) from 2018
Liabilities
Down$23,922,035
Down $493,398 (-2.0%) from 2018
Revenue
Up$16,074,717
Up $3,681,092 (+30%) from 2018
Expenses
Down$10,303,989
Down $1,479,415 (-13%) from 2018
Net Income
Up$5,770,728
Up $5,160,507 (+846%) from 2018
The Shippensburg University Foundation secures funds for the benefit of the students and programs of Shippensburg University. The SU Foundation secures annual and capital support for, but not limited to, scholarships, student and faculty research, cultural programming, equipment, facilities and other University priorities. The SU Foundation also manages endowed funds, provides quality off-campus student housing and operates an on-campus child and family center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $45,252,593 | $47,123,206 | ▲ $1,870,613 |
| Land, Buildings, and Equipment, Net | $22,521,514 | $21,686,628 | ▼ $834,886 |
| Accounts Receivable | $959,643 | $1,300,174 | ▲ $340,531 |
| Investments Other Securities | $1,386,728 | $1,188,697 | ▼ $198,031 |
| Investments Program Related | $857,624 | $961,396 | ▲ $103,772 |
| Pledges and Grants Receivable | $528,924 | $551,000 | ▲ $22,076 |
| Cash and Non-Interest-Bearing Accounts | $322,837 | $422,043 | ▲ $99,206 |
| Prepaid Expenses and Deferred Charges | $75,545 | $120,146 | ▲ $44,601 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $77,026,999 | $78,414,294 | ▲ $1,387,295 |
| Other Assets Total | $5,121,591 | $5,061,004 | ▼ $60,587 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,049,628 | $19,067,830 | ▼ $981,798 |
| Deferred Revenue | $3,179,576 | $2,956,453 | ▼ $223,123 |
| Accounts Payable and Accrued Expenses | $917,029 | $1,341,981 | ▲ $424,952 |
| Escrow Account Liability | $0 | $286,571 | ▲ $286,571 |
| Other Liabilities | $269,200 | $269,200 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $24,415,433 | $23,922,035 | ▼ $493,398 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $40,213,767 | $41,967,578 | ▲ $1,753,811 |
| Temporarily Rstr Net Assets | $11,506,340 | $11,816,179 | ▲ $309,839 |
| Unrestricted Net Assets | $891,459 | $708,502 | ▼ $182,957 |
| Total Net Assets Fund Balance | $52,611,566 | $54,492,259 | ▲ $1,880,693 |
| Total Liabilities and Net Assets / Fund Balance | $77,026,999 | $78,414,294 | ▲ $1,387,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,079,694 | $14,029,852 | $10,039,500 |
| Equipment | $566,932 | $1,883,973 | $1,432,270 |
| Land | $4,040,002 | - | $667,987 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $5,061,004 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $36,317,999 | $1,703,798 | ▲ $308,559 | $576,255 | $37,754,101 |
| 2017 | $36,842,400 | $1,477,013 | ▲ $1,535,272 | $3,536,686 | $36,317,999 |
| 2016 | $34,518,026 | $1,477,013 | ▲ $2,916,498 | $2,069,137 | $36,842,400 |
| 2015 | $36,223,794 | $1,447,716 | ▼ $2,870,595 | $282,889 | $34,518,026 |
| 2014 | $38,886,398 | $3,435,057 | ▼ $936,679 | $5,160,982 | $36,223,794 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Leslie Folmer Clinton | Secretary, President & CEO | FT | $273,433 | $37,127 | $310,560 |
| Ms Chrystal K Miracle | CFO | FT | $152,716 | $32,057 | $184,773 |
| Mrs Lani Longarzo | Director Major Gifts | FT | $109,833 | $22,129 | $131,962 |
| Name | Title |
|---|---|
| Mr Joel R Zullinger | Chairperson |
| Ms Diana E Beecher | Vice Chair-person |
| Angela M Besch | Director |
| Carol Verish | Director |
| Charles R Nebel Jr | Director |
| Dr Dena Stoner | Director |
| Dr Donald F Mayer Jr | Director |
| Mr Donald F Smith Jr | Director |
| Mr Duaine A Collier | Director |
| Mr Jeffrey Lee | Director |
| Mr John R Raebiger Jr | Director |
| Mr Lorin L Stough | Director |
| Mr Richard H Pizzarro | Director |
| Mr Ronald J Points | Director |
| Mr Sean Glennon | Director |
| Mr Thomas Abell | Director |
| Mr W Mickey Nye | Director |
| Mrs Brenda M Gabler | Director |
| Mrs Grace B Luhrs | Director |
| Mrs Mary Jo Grove | Director |
| Wanda Polk Bankhead | Director |
| Mr William E Naugle III | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $562,500 | Fair Market Value (FMV) |
| Securities Publicly Traded | 15 | $382,714 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 37 | $12,542 | Fair Market Value (FMV) |
| Total Noncash Contributions | 53 | $957,756 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,306,188 |
| Salaries, Compensation, and Employee Benefits | $2,997,801 |
| Total Fundraising Expense | $739,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $495,346 | $1,049,430 | $214,513 | $1,759,289 |
| Occupancy | $779,355 | $363,655 | $17,557 | $1,160,567 |
| Depreciation Depletion | $528,451 | $455,957 | $0 | $984,408 |
| Interest | $335,545 | $373,999 | $0 | $709,544 |
| Fees for Services Other | $702,732 | $5,654 | $0 | $708,386 |
| Other Employee Benefits | $114,160 | $332,746 | $13,879 | $460,785 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $289,432 | $136,716 | $426,148 |
| All Other Expenses | $313,057 | $72,442 | $0 | $385,499 |
| Other Expenses | $0 | $0 | $254,777 | $254,777 |
| Payroll Taxes | $61,263 | $112,733 | $17,991 | $191,987 |
| Pension Plan Contributions | $22,991 | $118,743 | $17,858 | $159,592 |
| Insurance | $71,893 | $57,938 | $0 | $129,831 |
| Travel | $0 | $9,092 | $63,551 | $72,643 |
| Conferences and Meetings | $0 | $44,947 | $0 | $44,947 |
| Advertising | $35,378 | $8,116 | $75 | $43,569 |
| Fees for Services Legal | $5,160 | $36,690 | $0 | $41,850 |
| Fees for Services Accounting | $593 | $28,963 | $0 | $29,556 |
| Office Expenses | $12,936 | $6,945 | $2,434 | $22,315 |
| Fees for Services Lobbying | $18,727 | $0 | $0 | $18,727 |
| Total Functional Expenses | $6,147,737 | $3,416,901 | $739,351 | $10,303,989 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,729,048 |
| Expenses per Audited Statements | $10,303,989 |
| Total Expenses per Form 990 | $10,303,989 |
| Expenses Not Reported on Form 990 | $3,425,059 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,215 |
| Fundraising Direct Expenses | $45,191 |
| Gaming Gross Income | $32,240 |
| Gaming Direct Expenses | $10,769 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Goss Memorial Golf tournament | $62,633 | $18,675 | $16,732 | $1,943 |
| Basketball Golf Outing | $23,962 | $12,526 | $10,677 | $1,849 |
| Total Events | $120,244 | $52,215 | $45,191 | $7,024 |
| 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 |
| Liability | Amount |
|---|---|
| CBG - Partner Loan | $269,200 |
“The Organization's Form 990 is reviewed by the Executive Committee of its Board of Directors prior to the filing of the final return.”
“The Organization annually sends a disclosure of interest form to be completed by all members of the Board of Directors. Any potential issues are reviewed by the Organization.”
“The Executive Committee of the Organization's Board of Directors serves as the Compensation Committee. Salary surveys are conducted for similar type positions. Compensation arrangements for all Organization employees are approved by the Executive Committee. All compensation and annual increases, including those for the President & CEO, are reviewed and approved annually, with the most recent compensation arrangements being approved to be effective July 1, 2019.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Other services necessary in the regular course of providing our mission.”
“Funds held for the Use of the University”
“The permanently restricted endowment of the Organization provides income to support scholarships, faculty & student research, state of the art scientific equipment & technology, academic programs and other activities that further enhance the educational experience of the students at Shippensburg University. The income earned from the board designated quasi-endowment is used at the discretion of the Organization's board of directors for expenses necessary to further the mission of the Organization.”
“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. At June 30, 2019 there was no liability for unrecognized tax benefits.”
“Fundraising/Gaming Activity & Consolidated Company Activity”
“Fundraising/Gaming Activity & Consolidated Company Activity”
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 | 917029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1341981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 959643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1300174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Shippensburg University Foundation secures funds for the benefit of the students and programs of Shippensburg University. The SU Foundation secures annual and capital support for, but not limited to, scholarships, student and faculty research, cultural programming, equipment, facilities and other University priorities. The SU Foundation also manages endowed funds, provides quality off-campus student housing and operates an on-campus child and family center. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8116 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35378 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43569 |
| IRS990/AllOtherContributionsAmt | 0 | 3957177 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 313057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 385499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chrystal K Miracle CFO |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | Shippensburg Unvierstiy Foundation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174771377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1871 Old Main Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shippensburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 172572200 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 136716 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 289432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 426148 |
| 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 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44947 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 68029 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4025206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6553435 |
| IRS990/CYOtherExpensesAmt | 0 | 7306188 |
| IRS990/CYOtherRevenueAmt | 0 | 28495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5467581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5770728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2997801 |
| IRS990/CYTotalExpensesAmt | 0 | 10303989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 739351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16074717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3179576 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2956453 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 455957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 528451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 984408 |
| IRS990/Desc | 0 | The Shippensburg University Foundation provides scholarships, awards and low-interest loans to over 900 students at Shippensburg University. Without the scholarships provided by the SU Foundation, some students could not experience the opportunities and benefits of the quality education for which Shippensburg University is well-known. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 286571 |
| IRS990/ExpenseAmt | 0 | 1448573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28963 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29556 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36690 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5160 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41850 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 18727 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 18727 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 702732 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 708386 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| 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/AverageHoursPerWeekRt | 22 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr W Mickey Nye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Richard H Pizzarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mrs Mary Jo Grove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Jeffrey Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mrs Grace B Luhrs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Donald F Mayer Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Donald F Smith Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Lorin L Stough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Duaine A Collier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr William E Naugle III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr Joel R Zullinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ms Diana E Beecher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Ronald J Points |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mr John R Raebiger Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mr Thomas Abell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Dena Stoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mrs Brenda M Gabler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr Sean Glennon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Charles R Nebel Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Wanda Polk Bankhead |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Angela M Besch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Carol Verish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dr Leslie Folmer Clinton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ms Chrystal K Miracle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mrs Lani Longarzo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 273433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 152716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 109833 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair-person |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Secretary, President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director Major Gifts |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 68029 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52215 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5926863 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 10769 |
| IRS990/GamingGrossIncomeAmt | 0 | 32240 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| 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 | 22567876 |
| IRS990/GrossReceiptsAmt | 0 | 32771690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129831 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 373999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 335545 |
| IRS990/InterestGrp/TotalAmt | 0 | 709544 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 626572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 626572 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1386728 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1188697 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.