Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7039300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$6,799,969
Up $1,396,774 (+26%) from 2020
Net Assets
Up$6,449,386
Up $1,281,868 (+25%) from 2020
Liabilities
Up$350,583
Up $114,906 (+49%) from 2020
Revenue
Down$1,040,062
Down $25,685 (-2.4%) from 2020
Expenses
Down$661,421
Down $304,677 (-32%) from 2020
Net Income
Up$378,641
Up $278,992 (+280%) from 2020
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 | $3,179,624 | $3,956,663 | ▲ $777,039 |
| Investments Other Securities | $803,475 | $1,034,983 | ▲ $231,508 |
| Land, Buildings, and Equipment, Net | $532,301 | $849,903 | ▲ $317,602 |
| Cash and Non-Interest-Bearing Accounts | $772,053 | $505,658 | ▼ $266,395 |
| Pledges and Grants Receivable | $99,774 | $313,508 | ▲ $213,734 |
| Accounts Receivable | $13,415 | $136,701 | ▲ $123,286 |
| Prepaid Expenses and Deferred Charges | $2,553 | $2,553 | → $0 |
| Total Assets | $5,403,195 | $6,799,969 | ▲ $1,396,774 |
| Liabilities | |||
| Other Liabilities | $166,703 | $191,924 | ▲ $25,221 |
| Accounts Payable and Accrued Expenses | $68,974 | $158,659 | ▲ $89,685 |
| Total Liabilities | $235,677 | $350,583 | ▲ $114,906 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,287,975 | $4,390,960 | ▲ $1,102,985 |
| Net Assets Without Donor Restrictions | $1,879,543 | $2,058,426 | ▲ $178,883 |
| Total Net Assets Fund Balance | $5,167,518 | $6,449,386 | ▲ $1,281,868 |
| Total Liabilities and Net Assets / Fund Balance | $5,403,195 | $6,799,969 | ▲ $1,396,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $549,903 | $163,234 | $713,137 |
| Buildings | $300,000 | - | $300,000 |
| Equipment | $0 | $62,959 | $62,959 |
| Other Securities | $486,029 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,231,412 | $134,949 | ▲ $891,232 | $18,540 | $4,222,261 |
| 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 |
| Name | Title |
|---|---|
| Asheley 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 |
| James Kingman | Trustee |
| Jamie Schwedler | Trustee |
| Jeff Pitts | Trustee |
| Jeff Roark | Trustee |
| Jennifer Smith Rogers | Trustee |
| Jimmy Wilhide | Trustee |
| Joeb Moore | Trustee |
| Josh Tiller | Trustee |
| Katherine Kennon | Trustee |
| Kelly Waldrop | Trustee |
| Kenneth Webb | Trustee |
| LEE HENDERSON O'SHIELDS | 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 |
| Robert Yannazzo | Trustee |
| Sandy Gibbes | Trustee |
| Terry Buchmann | 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 | $70,025 | Book |
| Securities Publicly Traded | 3 | $4,122 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $74,147 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $565,014 |
| Grants and Similar Amounts Paid | $96,407 |
| Total Fundraising Expense | $20,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $87,595 | - | - | $87,595 |
| Fees for Service Investment Mgmnt Fees | - | $66,066 | - | $66,066 |
| Other Expenses | $47,728 | $66,155 | $20,000 | $47,728 |
| Depreciation Depletion | $22,662 | - | - | $22,662 |
| All Other Expenses | $11,513 | $9,167 | - | $20,680 |
| Fees for Services Accounting | - | $12,005 | - | $12,005 |
| Grants to Domestic Individuals | $8,812 | - | - | $8,812 |
| Insurance | - | $2,785 | - | $2,785 |
| Conferences and Meetings | - | $1,843 | - | $1,843 |
| Total Functional Expenses | $483,400 | $158,021 | $20,000 | $661,421 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $661,421 |
| Expenses per Audited Statements | $595,355 |
| Total Expenses per Audited Statements | $595,355 |
| Expenses Not Reported on Financial Statements | $66,066 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clemson University | Clemson, SC | 170(c)(1) | Support of Clemson University Programs | $40,333 |
| Clemson University Foundation | Clemson, SC | 501(c)(3) | Support of Clemson University Programs | $25,071 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Operation of Study Abroad Program | 1 | 8 | $364,332 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Italian Retirement Liability | $191,924 |
“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.”
“Loss on foreign currency exchange -23,951.”
“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 percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”
“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, 2021 and 2020, and, accordingly, no liability has been accrued.”
“Loss on foreign currency exchange -23,951.”
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 | 68974 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136701 |
| 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 | 357781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20680 |
| 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 | 772053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505658 |
| 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 | 1843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1843 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96407 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158829 |
| IRS990/CYOtherExpensesAmt | 0 | 565014 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 378641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 661421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1040062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22662 |
| 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 | 3287975 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4390960 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 96407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12005 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 66066 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 66066 |
| 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 ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBBY AULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOCKIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY BUCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK DEL MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY GIBBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE HENDERSON O'SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHERINE KENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES KINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA LANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BJ LATERVEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC MARCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK MELLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FRED MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEB MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICOLE PERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TODD RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEFF ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMIE SCHWEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TODD SEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARLENE SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TOMMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JENNIFER SMITH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PETE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MIKE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOSH TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ALLISON MARSHALL TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | KELLY WALDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CLEVE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KENNETH WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | BENJAMIN WHITENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JIMMY WILHIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | ROBERT YANNAZZO |
| 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 | 77563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 40 |
| IRS990/GrantAmt | 0 | 96407 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8812 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8812 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 87595 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 87595 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1296183 |
| IRS990/GrossReceiptsAmt | 0 | 2258682 |
| 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 | 2785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81266 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 803475 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1034983 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3179624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3956663 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.