Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
EIN 23-7079011 • 501(c)3 • Williamsburg, VA
Profile
To provide support for the expansion and the improvement of public institutions of higher learning; specifically for the college of william and mary raymond a. Mason school of business.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$101,508,365
Up $7,971,147 (+8.5%) from 2021
Liabilities
Up$300,873
Up $170,275 (+130%) from 2021
Net Assets
Up$101,207,492
Up $7,800,872 (+8.4%) from 2021
Revenue
Up$25,949,773
Up $16,416,506 (+172%) from 2021
Expenses
Up$6,740,718
Up $1,001,855 (+17%) from 2021
Net Income
Up$19,209,055
Up $15,414,651 (+406%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
To provide support for the expansion and the improvement of public institutions of higher learning; specifically for the william & mary raymond a. Mason school of business.
Provide support for public institution of higher education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $45,099,639 | $47,708,845 | ▲ $2,609,206 |
| Investments in Publicly Traded Securities | $6,950,662 | $14,902,810 | ▲ $7,952,148 |
| Pledges and Grants Receivable | $10,789,016 | $5,878,923 | ▼ $4,910,093 |
| Cash and Non-Interest-Bearing Accounts | $2,051,342 | $1,907,539 | ▼ $143,803 |
| Savings and Temporary Cash Investments | $2,060,791 | $1,235,080 | ▼ $825,711 |
| Accounts Receivable | $88,211 | $157,084 | ▲ $68,873 |
| Prepaid Expenses and Deferred Charges | $29,238 | $87,534 | ▲ $58,296 |
| Land, Buildings, and Equipment, Net | $5,353 | $2,792 | ▼ $2,561 |
| Total Assets | $68,662,707 | $73,508,506 | ▲ $4,845,799 |
| Other Assets Total | $1,588,455 | $1,627,899 | ▲ $39,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,564 | $290,539 | ▲ $250,975 |
| Deferred Revenue | $23,885 | $72,483 | ▲ $48,598 |
| Total Liabilities | $63,449 | $363,022 | ▲ $299,573 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $37,481,766 | $38,898,473 | ▲ $1,416,707 |
| Temporarily Rstr Net Assets | $27,393,007 | $29,016,730 | ▲ $1,623,723 |
| Unrestricted Net Assets | $3,724,485 | $5,230,281 | ▲ $1,505,796 |
| Total Net Assets Fund Balance | $68,599,258 | $73,145,484 | ▲ $4,546,226 |
| Total Liabilities and Net Assets / Fund Balance | $68,662,707 | $73,508,506 | ▲ $4,845,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,792 | $10,237 | $13,029 |
| Other Securities | $47,708,845 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $44,807,892 | $5,331,348 | ▲ $2,570,611 | $1,119,682 | $51,590,169 |
| 2017 | $46,245,094 | $1,058,816 | ▲ $3,532,131 | $6,028,149 | $44,807,892 |
| 2016 | $41,840,727 | $1,504,871 | ▲ $4,252,896 | $1,353,400 | $46,245,094 |
| 2015 | $42,461,293 | $1,891,313 | ▼ $784,413 | $1,727,466 | $41,840,727 |
| 2014 | $41,907,117 | $384,193 | ▲ $1,278,601 | $1,108,618 | $42,461,293 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carla King-johnson | Assistant Treasurer | FT | $80,575 | $32,873 | $113,448 |
| Name | Title |
|---|---|
| Paul C Saville | Chairman |
| Lawrence B Pulley | Vice Chair of Board Operations |
| Raymond a Mason | Vice Chairman |
| Alice Davison | Trustee |
| Alison Spivey | Trustee |
| Charlie Banks | Trustee |
| Cynthia Hughes Davis | Trustee |
| David H Baggs | Trustee |
| Doug Wagoner | Trustee |
| Edward T Tokar | Trustee |
| G Michael Stakias | Trustee |
| J Edward Coleman | Trustee |
| James E Ukrop | Trustee |
| James W Brinkley | Trustee |
| Jeff F Rogatz | Trustee |
| Julie Dobson | Trustee |
| Julie Vander Weele | Trustee |
| K Dane Brooksher | Trustee |
| Karim Hk Ahamed | Trustee |
| Lee Croll | Trustee |
| Leonard Brooks Iii | Trustee |
| Matthew B Siano | Trustee |
| Michael H Fitzgerald | Trustee |
| Michael Matacunas | Trustee |
| Molly Pieroni | Trustee |
| Nicholas J St George | Trustee |
| Nicolas Boel | Trustee |
| Richard B Fisher | Trustee |
| Richard Kraemer | Trustee |
| Rob W Estes Jr | Trustee |
| Roger S Pratt | Trustee |
| Shawn Boyer | Trustee |
| Terry Thompson | Trustee |
| Thaddeus R Shelly Iii | Trustee |
| Donald L Lowman | Secretary |
| Barry J Sharp | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 40 | $272,179 | Fair Value |
| Total Noncash Contributions | 40 | $272,179 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,473,359 |
| Grants and Similar Amounts Paid | $856,102 |
| Total Fundraising Expense | $812,141 |
| Salaries, Compensation, and Employee Benefits | $608,265 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $648,421 | $45,670 | $560,727 | $1,254,818 |
| Grants to Domestic Orgs | $856,102 | - | - | $856,102 |
| Fees for Services Other | $599,244 | - | $5,395 | $604,639 |
| Information Technology | $353,820 | $25,683 | $19,600 | $399,103 |
| Other Salaries and Wages | $268,384 | $53,643 | $46,444 | $368,471 |
| Advertising | $313,113 | - | $8,096 | $321,209 |
| Fees for Service Investment Mgmnt Fees | - | $243,975 | - | $243,975 |
| Office Expenses | $97,545 | $5,659 | $62,370 | $165,574 |
| Travel | $8,099 | $2,745 | $76,434 | $87,278 |
| Other Employee Benefits | $36,437 | $37,716 | $6,348 | $80,501 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,560 | - | $75,560 |
| Pension Plan Contributions | $22,778 | $19,436 | $4,071 | $46,285 |
| Fees for Services Accounting | - | $37,850 | $2,200 | $40,050 |
| Payroll Taxes | $25,611 | $9,281 | $2,556 | $37,448 |
| Other Expenses | $7,304 | $259 | $16,422 | $7,563 |
| Insurance | - | $6,918 | - | $6,918 |
| Depreciation Depletion | - | $2,561 | - | $2,561 |
| Fees for Services Legal | $130 | - | - | $130 |
| Total Functional Expenses | $3,521,738 | $603,847 | $812,141 | $4,937,726 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,937,726 |
| Expenses per Audited Statements | $4,438,752 |
| Total Expenses per Audited Statements | $4,438,752 |
| Expenses Not Reported on Financial Statements | $498,974 |
| Other Expense Adjustments | $255,000 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| William and Mary | Williamsburg, VA | Irc Section 115 | Student Scholarships | $832,750 |
| William and Mary | Williamsburg, VA | Irc Section 115 | Parking Decals and Reserved Parking Spaces | $13,718 |
| William and Mary | Williamsburg, VA | Irc Section 115 | Entrepreneurship Center Support and Other Support | $9,634 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $6,567,220 |
| Europe | Investments | - | 0 | 0 | $3,118,449 |
| East Asia & the Pacific | Investments | - | 0 | 0 | $442,529 |
| North America | Investments | - | 0 | 0 | $196,129 |
| Middle East and North Africa | Investments | - | 0 | 0 | $35,380 |
| Sub-saharan Africa | Investments | - | 0 | 0 | $18,590 |
| South Asia | Investments | - | 0 | 0 | $17,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The first review of the 990 is by the controller. The second review is by the foundation's treasurer.”
“Employees and officers paid by william and mary are required to complete the virginia statement of economic interest each year.”
“The officers and employees of the organization are paid via william & mary/state of virginia. The foundation adheres to the compensation practices of the state of virginia and it reimburses william & mary/state of virginia for its payroll. The process was last undertaken for each person in the prior year. The only officer compensated for their services to the organization was the non-voting assistant treasurer.”
“Copies are provided upon request and for inspection at the office of the organization.”
“The assistant treasurer is paid by william & mary, an unrelated organization, and the foundation reimburses william & mary for her salary and benefits.”
“Other fees: program service expenses 599,244. Management and general expenses 0. Fundraising expenses 5,395. Total expenses 604,639.”
“Change in value of trust agreement 29,869.”
“The board assumes responsibility for oversight of the audit and the selection of the independent accountant. This process has not changed since the prior year.”
“The foundation employees are paid by william & mary, an unrelated organization, and the foundation reimburses william & mary for the salaries.”
“The organization is beneficiary of a grantor trust that has invested in hedge funds for which fincen form 114 has been filed.”
“Collection items acquired through purchase or donation are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. The collections currently consist of works of art and are displayed on site.”
“To support a public institution of higher education, william and mary raymond a. Mason school of business, in accordance with the intent of the donors.”
“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. However, income from certain investments is subject to taxation as unrelated business income. The accompanying financial statements do not reflect a provision or liability for federal and state income taxes as there is no estimated tax due as of june 30, 2019.”
“Change in value of trust agreement 29,869.”
“Loss on uncollectible promise to give 255,000.”
“Loss on uncollectible promise to give 255,000.”
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 | 39564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR PUBLIC INSTITUTION OF HIGHER EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8096 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 321209 |
| IRS990/AllOtherContributionsAmt | 0 | 5328159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572212294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23187 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2051342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1907539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 560727 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45670 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 648421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1254818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5328159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 856102 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3027324 |
| IRS990/CYOtherExpensesAmt | 0 | 3473359 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1077900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4495657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 608265 |
| IRS990/CYTotalExpensesAmt | 0 | 4937726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 812141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9433383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23885 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72483 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2561 |
| IRS990/Desc | 0 | WILLIAM AND MARY RAYMOND A MASON SCHOOL OF BUSINESS - SUPPORT WAS PROVIDED TO PUBLIC INSTITUTION OF HIGHER LEARNING. FUNDING SUPPORTED THE DEGREE GRANTING ACADEMIC PROGRAMS; STUDENT RESEARCH AND SCHOLARSHIPS; AND OTHER MATERIAL EDUCATIONAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2350485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 599244 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 604639 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 243975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 243975 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 32873 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL C SAVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND A MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAWRENCE B PULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD L LOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY J SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARIM HK AHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID H BAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | K DANE BROOKSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J EDWARD COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE CROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA HUGHES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICE DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD KRAEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MATACUNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF F ROGATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLAS BOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHAWN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES W BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEONARD BROOKS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROB W ESTES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD B FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL H FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MOLLY PIERONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROGER S PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW B SIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ALISON SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NICHOLAS J ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | THADDEUS R SHELLY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TERRY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | EDWARD T TOKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JAMES E UKROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DOUG WAGONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | G MICHAEL STAKIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JULIE VANDER WEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | CARLA KING-JOHNSON |
| 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 | 80575 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR OF BOARD OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2251899 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantAmt | 0 | 837869 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 856102 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 856102 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2058371 |
| IRS990/GrossReceiptsAmt | 0 | 9239855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19600 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25683 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 353820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 399103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 775425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 775425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 45099639 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 47708845 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6950662 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14902810 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13029 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits
Los Angeles, CA
View Organization501(c)3
Revenue vs current organization
56% higherAssets vs current organization
About the sameBoston, MA
View Organization501(c)3
Revenue vs current organization
281% higherAssets vs current organization
About the sameWorcester, MA
View Organization501(c)3
Revenue vs current organization
12% lowerAssets vs current organization
About the sameDavis, CA
View Organization501(c)3
Revenue vs current organization
355% higherAssets vs current organization
About the same