Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7039300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$5,403,195
Up $1,923 (+0.0%) from 2019
Net Assets
Up$5,167,518
Up $10,743 (+0.2%) from 2019
Liabilities
Down$235,677
Down $8,820 (-3.6%) from 2019
Revenue
Down$1,065,747
Down $61,218 (-5.4%) from 2019
Expenses
Down$966,098
Down $135,766 (-12%) from 2019
Net Income
Up$99,649
Up $74,548 (+297%) from 2019
To provide supplemental financial support and other assistance to clemson university's architecture, construction science and management, planning and landscape architecture and art programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,959,617 | $3,179,624 | ▲ $220,007 |
| Investments Other Securities | $757,667 | $803,475 | ▲ $45,808 |
| Cash and Non-Interest-Bearing Accounts | $863,824 | $772,053 | ▼ $91,771 |
| Land, Buildings, and Equipment, Net | $551,750 | $532,301 | ▼ $19,449 |
| Pledges and Grants Receivable | $230,006 | $99,774 | ▼ $130,232 |
| Accounts Receivable | $36,669 | $13,415 | ▼ $23,254 |
| Prepaid Expenses and Deferred Charges | $1,739 | $2,553 | ▲ $814 |
| Total Assets | $5,401,272 | $5,403,195 | ▲ $1,923 |
| Liabilities | |||
| Other Liabilities | $155,195 | $166,703 | ▲ $11,508 |
| Accounts Payable and Accrued Expenses | $89,302 | $68,974 | ▼ $20,328 |
| Total Liabilities | $244,497 | $235,677 | ▼ $8,820 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,410,345 | $3,287,975 | ▼ $122,370 |
| Net Assets Without Donor Restrictions | $1,746,430 | $1,879,543 | ▲ $133,113 |
| Total Net Assets Fund Balance | $5,156,775 | $5,167,518 | ▲ $10,743 |
| Total Liabilities and Net Assets / Fund Balance | $5,401,272 | $5,403,195 | ▲ $1,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $232,301 | $140,572 | $372,873 |
| Buildings | $300,000 | - | $300,000 |
| Equipment | $0 | $62,959 | $62,959 |
| Other Securities | $438,473 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $3,318,891 | $23,963 | ▲ $8,633 | $8,893 | $3,231,412 |
| 2018 | $3,233,366 | $33,341 | ▲ $161,403 | $10,927 | $3,318,891 |
| 2017 | $3,075,122 | $30,369 | ▲ $196,469 | $8,832 | $3,233,366 |
| 2016 | $2,524,449 | $368,815 | ▲ $262,042 | $16,958 | $3,075,122 |
| 2015 | $2,656,098 | $5,520 | ▼ $54,698 | $19,944 | $2,524,449 |
| Name | Title |
|---|---|
| Asheley Scott St John | Past President |
| Robert Morgan | President |
| Eric Holmberg | Vice President |
| Allison Marshall Tucker | Trustee |
| Andrew Payne | Trustee |
| Benjamin Whitener | Trustee |
| Bj Laterveer | Trustee |
| Cleve Walker | Trustee |
| Fred Moore | Trustee |
| Greg Fitzpatrick | Trustee |
| James Klingman | Trustee |
| Jamie Schwedler | Trustee |
| Jeff Pitts | Trustee |
| Jeff Roark | Trustee |
| Jennifer Smith Rogers | Trustee |
| Jimmy Wilhite | Trustee |
| Joeb Moore | Trustee |
| Josh Tiller | Trustee |
| Katherine Kennon | Trustee |
| Kelly Waldrop | Trustee |
| Kenneth Webb | Trustee |
| Lee Henderson | Trustee |
| Lisa Lanni | Trustee |
| Lockie Brown | Trustee |
| Lynn Craig | Trustee |
| Marc Marchant | Trustee |
| Marlene Shade | Trustee |
| Mike Taylor | Trustee |
| Nicole Perri | Trustee |
| Pete Sutton | Trustee |
| Rick Del Monte | Trustee |
| Rick Mellin | Trustee |
| Robby Aull | Trustee |
| Sandy Gibbes | Trustee |
| Terry Buchanan | Trustee |
| Todd Richardson | Trustee |
| Todd Sease | Trustee |
| Tommy Smith | Trustee |
| Sam Herin | Secretary |
| J Timothy Hance | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $69,122 | Book |
| Securities Publicly Traded | 2 | $3,190 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $72,312 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $775,151 |
| Grants and Similar Amounts Paid | $190,947 |
| Total Fundraising Expense | $40,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $185,947 | - | - | $185,947 |
| All Other Expenses | $60,168 | $9,318 | - | $69,486 |
| Other Expenses | $59,775 | $65,663 | $40,000 | $59,775 |
| Fees for Service Investment Mgmnt Fees | - | $55,685 | - | $55,685 |
| Depreciation Depletion | $19,450 | - | - | $19,450 |
| Fees for Services Accounting | - | $12,142 | - | $12,142 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Conferences and Meetings | - | $2,261 | - | $2,261 |
| Insurance | - | $1,971 | - | $1,971 |
| Total Functional Expenses | $779,058 | $147,040 | $40,000 | $966,098 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $966,098 |
| Expenses per Audited Statements | $910,413 |
| Total Expenses per Audited Statements | $910,413 |
| Expenses Not Reported on Financial Statements | $55,685 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clemson University | Clemson, SC | 170(c)(1) | Support of Clemson University Programs | $125,075 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | Support of Clemson University Programs | $35,802 |
| Aias (american Institute of Architecture Students Clemson Chapter) | Clemson, SC | 501(c)(3) | Sponsorship | $7,990 |
| Cu-asla Student Chapter | Clemson, SC | 501(c)(3) | Support of Student Organization | $6,770 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Operation of Study Abroad Program | 1 | 8 | $568,662 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Italian Retirement Liability | $166,703 |
“The executive committee reviews the form 990 in detail and a copy is provided to the full board before filing.”
“Board members are required to acknowledge receipt of the conflict of interest policy annually. Any director or officer shall declare himself/herself as "abstaining" from voting on any matter in which said director or officer may be considered to have a conflict of interest. Clemson architectural foundation has limited activities all of which are conducted by fewer than 10 people. In addition, all individuals conducting business are employees of clemson university and follow all university policies regarding conflict of interest, whistleblower, and record retention.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Exempt organization status was filed in 1958 and filing documents are not available.”
“Gain on foreign currency exchange 189.”
“Art is used in the educational programs of clemson university. Clemson architectural foundation is the custodian of various works of art which it may not sell or transfer. These artworks are loaned to clemson university. These artworks are not held for public exhibition and therefore, do not constitute a collection as defined by financial accounting standards board (fasb) guidance on accounting for contributions. Under terms of fasb guidance on fair value measurements, the various works of art have no fair value because the foundation may not sell or transfer them. Accordingly, the foundation does not include the value of these works of art in its financial statements.”
“Endowment funds provide scholarships, fellowships and support for students and programs administered by clemson university. Clemson architectural foundation has loaned its endowment funds to the clemson university foundation for investment. Funds purchase units in a pool. Distributions are made annually per a spending policy. Distributions are made in compliance with the donor fund agreement.”
“The foundation is recognized as an organization exempt from federal income tax on related income under section 501(a) of the internal revenue code (the "code") and described as an organization in section 501(c)(3) of the code. Accordingly, only unrelated business income, as defined by section 513 of the code, is subject to federal income tax. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes that there are no such positions as of june 30, 2020 and 2019, and, accordingly, no liability has been accrued.”
“Gain on foreign currency exchange 189.”
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 | 89302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPLEMENTAL FINANCIAL SUPPORT AND OTHER ASSISTANCE TO CLEMSON UNIVERSITY'S ARCHITECTURE, CONSTRUCTION SCIENCE AND MANAGEMENT, PLANNING AND LANDSCAPE ARCHITECTURE AND ART PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 149085 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9318 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MARCUS DIRECTOR ARO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646561873 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 391 COLLEGE AVENUE NO 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEMSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29634 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 863824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 772053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 218207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190947 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132089 |
| IRS990/CYOtherExpensesAmt | 0 | 775151 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 715451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 966098 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19450 |
| IRS990/Desc | 0 | SUPPORT OF CLEMSON UNIVERSITY STUDENTS AND PROGRAMS, INCLUDING TRAVEL FOR CONFERENCES AND RESEARCH, HONORARIA TO GUEST SPEAKERS, AND EDUCATIONAL SUPPLIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3410345 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3287975 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 190947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12142 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55685 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HOLMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J TIMOTHY HANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM HERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHELEY SCOTT ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBBY AULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOCKIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK DEL MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDY GIBBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHERINE KENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES KLINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA LANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BJ LATERVEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICK MELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRED MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOEB MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICOLE PERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TODD RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFF ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JENNIFER SMITH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAMIE SCHWEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TODD SEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARLENE SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TOMMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PETE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MIKE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOSH TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ALLISON MARSHALL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KELLY WALDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | CLEVE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | KENNETH WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | BENJAMIN WHITENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | JIMMY WILHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58965 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 40 |
| IRS990/GrantAmt | 0 | 190947 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 185947 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 185947 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 872816 |
| IRS990/GrossReceiptsAmt | 0 | 1879598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 40 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 757667 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 803475 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2959617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3179624 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.