Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 23-7303117 • 501(c)3 • Boys Ranch, FL
Profile
To prevent delinquency and develop lawful, resilient, and productive citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$114,337,304
Up $9,151,304 (+8.7%) from 2024
Liabilities
Up$6,270,166
Up $1,086,339 (+21%) from 2024
Net Assets
Up$108,067,138
Up $8,064,965 (+8.1%) from 2024
Revenue
Up$20,926,672
Up $3,120,818 (+18%) from 2024
Expenses
Up$16,133,069
Up $1,497,469 (+10%) from 2024
Net Income
Up$4,793,603
Up $1,623,349 (+51%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To prevent delinquency and develop lawful, resilient, and productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $71,891,568 | $77,481,977 | ▲ $5,590,409 |
| Land, Buildings, and Equipment, Net | $13,114,969 | $14,767,498 | ▲ $1,652,529 |
| Savings and Temporary Cash Investments | $3,442,059 | $4,566,063 | ▲ $1,124,004 |
| Cash and Non-Interest-Bearing Accounts | $2,663,014 | $1,759,900 | ▼ $903,114 |
| Investments Program Related | $972,273 | $972,273 | → $0 |
| Prepaid Expenses and Deferred Charges | $199,816 | $199,799 | ▼ $17 |
| Accounts Receivable | $174,174 | $182,321 | ▲ $8,147 |
| Total Assets | $105,186,000 | $114,337,304 | ▲ $9,151,304 |
| Other Assets Total | $12,728,127 | $14,407,473 | ▲ $1,679,346 |
| Liabilities | |||
| Other Liabilities | $3,803,284 | $4,380,310 | ▲ $577,026 |
| Accounts Payable and Accrued Expenses | $1,370,711 | $1,889,856 | ▲ $519,145 |
| Deferred Revenue | $9,832 | - | - |
| Total Liabilities | $5,183,827 | $6,270,166 | ▲ $1,086,339 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $70,107,561 | $73,878,490 | ▲ $3,770,929 |
| Net Assets Without Donor Restrictions | $29,894,612 | $34,188,648 | ▲ $4,294,036 |
| Total Net Assets Fund Balance | $100,002,173 | $108,067,138 | ▲ $8,064,965 |
| Total Liabilities and Net Assets / Fund Balance | $105,186,000 | $114,337,304 | ▲ $9,151,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,096,548 | $21,801,928 | $28,898,476 |
| Land | $4,912,846 | - | $4,912,846 |
| Equipment | $852,115 | $3,802,290 | $4,654,405 |
| Other Land Buildings | $1,905,989 | $1,465,355 | $3,371,344 |
| Other Assets Org | $2,640 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $52,525,727 | $75,927 | ▲ $3,812,345 | $50,751 | $56,358,155 |
| 2023 | $42,034,782 | $122,576 | ▲ $10,424,907 | $52,338 | $52,525,727 |
| 2022 | $39,090,729 | $118,855 | ▲ $2,795,445 | $20,130 | $42,034,782 |
| 2021 | $49,164,862 | $62,080 | ▼ $10,337,757 | $190,679 | $39,090,729 |
| 2020 | $40,003,354 | $182,890 | ▲ $8,913,240 | $49,102 | $49,164,862 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr William A Frye Jr | President | FT | $138,232 | $18,545 | $156,777 |
| Mrs P Maria Knapp | Executive President | FT | $108,406 | $27,321 | $135,727 |
| Mr Mark D Davis | VP Operations | FT | $83,613 | $48,137 | $131,750 |
| Mrs Christine Dodd | VP Finance | FT | $76,017 | $37,388 | $113,405 |
| Mrs Elisha Hoggard | VP Programs | FT | $76,662 | $27,120 | $103,782 |
| Ms Regina Hammond | Chief of Staff/Assistant Secretary | FT | $85,970 | $13,738 | $99,708 |
| Name | Title |
|---|---|
| Sheriff Bill Prummell | Chair |
| Sheriff Bobby McCallum | Past Chair |
| Mr Scott Stephens | Vice Chairman |
| Chief Deputy Nancy Brown Ret | Director |
| Mr Jim Previtera | Director |
| Mr Josh Crapps | Director |
| Mrs Julie Peluso | Director |
| Mrs Kelly Ellis | Director |
| Mrs Stephanie McClendon | Director |
| Sheriff David Harper | Director |
| Sheriff Mac McNeill | Director |
| Sheriff Mike Prendergast | Director (2/24-11/24) |
| Sheriff Bill Leeper | Director (began 2/25) |
| Sheriff Eric Flowers | Director (began 2/25) |
| Sheriff William O Farmer | Director (end 11/24) |
| Sheriff Billy Woods | Secretary |
| Mr Dan Hager | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grace Construction Group Inc | Construction Contractor | 13014 N Dale Mabry Hwy Suite 137, Tampa, FL 33618 | $606,800 |
| Direct Mail Systems Inc | Bulk Mailing & Printing | 1551 102nd Ave N Suite A, St Petersburg, FL 33716 | $454,813 |
| Mitter Group Inc | Rancher Magazine Printing | PO Box 850471, Minneapolis, MN 55485 | $154,720 |
| Batts Morrison Wales & Lee PA | Audit, tax & advisory services | 801 N Orange Ave Suite 800, Orlando, FL 32801 | $116,400 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,390,000 | Fair market value |
| Securities Publicly Traded | 12 | $242,784 | Fair market value |
| Clothing and Household Goods | - | $33,481 | Thrift value |
| Other Non Cash Contri Table | 8 | $8,420 | Fair market value |
| Cars and Other Vehicles | 1 | $4,300 | Fair market value |
| Other Non Cash Contri Table | 2 | $3,077 | Fair market value |
| Total Noncash Contributions | 24 | $1,682,062 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,993,911 |
| Salaries, Compensation, and Employee Benefits | $7,969,459 |
| Total Fundraising Expense | $2,146,227 |
| Grants and Similar Amounts Paid | $169,699 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,122,075 | $1,176,865 | $553,839 | $5,852,779 |
| Office Expenses | $318,513 | $134,504 | $1,065,422 | $1,518,439 |
| Depreciation Depletion | $1,242,610 | $165,966 | - | $1,408,576 |
| Insurance | $813,574 | $255,596 | $34 | $1,069,204 |
| Other Employee Benefits | $577,957 | $112,232 | $96,279 | $786,468 |
| Current Officers, Directors, Trustees, and Key Employees | $162,604 | $462,757 | $112,081 | $737,442 |
| Occupancy | $548,028 | $36,070 | $470 | $584,568 |
| All Other Expenses | $460,577 | $67,990 | $35,808 | $564,375 |
| Payroll Taxes | $311,220 | $106,520 | $45,863 | $463,603 |
| Travel | $298,523 | $36,118 | $27,972 | $362,613 |
| Other Expenses | $235,772 | $40,047 | $24,348 | $235,772 |
| Grants to Domestic Individuals | $169,699 | - | - | $169,699 |
| Fees for Services Other | $39,172 | $71,563 | $24,750 | $135,485 |
| Pension Plan Contributions | $112,717 | $118 | $16,332 | $129,167 |
| Fees for Services Accounting | - | $106,767 | - | $106,767 |
| Fees for Service Investment Mgmnt Fees | - | $60,247 | - | $60,247 |
| Fees for Services Lobbying | - | $12,411 | - | $12,411 |
| Fees for Services Legal | - | $2,485 | - | $2,485 |
| Total Functional Expenses | $10,857,937 | $3,128,905 | $2,146,227 | $16,133,069 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,375 |
| Fundraising Gross Income | $5,555 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Villa Classic | $39,480 | $5,555 | $1,307 | $4,248 |
| Total Events | $39,480 | $5,555 | $15,375 | $-9,820 |
| Liability | Amount |
|---|---|
| Annuity obligation | $3,068,541 |
| Deferred compensation payable | $1,109,493 |
| Discount future interest-pooled fund | $202,276 |
“The Florida Sheriffs Association is a not-for-profit corporation which is responsible for ratifying the Organization's Board member appointments.”
“As noted above, the Florida Sheriffs Association is responsible for ratifying the Organization's Board member appointments.”
“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”
“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers as well as all staff. Annually, board members, officers, and key staff are required to acknowledge that (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”
“The Board of Directors (all of whom are independent with respect to the Organization's President) determines the compensation for the Organization's President, including the President's deferred compensation arrangement, if any, taking into consideration historical data for salaries within the Organization as well as general market conditions and prevailing levels of compensation in the market. In addition, the Board has established a formal Classification and Pay Plan which addresses all staff positions within the Organization. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate.”
“The Organization makes its annual Form 990 available on the Organization's website. The Form 1023 and annual Form 990-T are available upon request.”
“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. Additionally, the Organization makes its financial statements available on the Organization's website.”
“William Frye, Jr., Mark Davis, Christine Dodd, and Regina Hammond serve both Florida Sheriffs Youth Ranches, Inc. and a related 501(c)(3) organization, Sheriffs Ranches Enterprises, Inc. In 2024, Sheriffs Ranches Enterprises, Inc. reimbursed Florida Sheriffs Youth Ranches, Inc. for the estimated value of the services rendered to Sheriffs Ranches Enterprises, Inc. by William Frye, Jr. in the amount of $37,435, Mark Davis in the amount of $22,659, Christine Dodd in the amount of $20,176, and Regina Hammond in the amount of $9,552.”
“Change in value of split-interest agreements 244,436.”
“The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”
“The Organization maintains a non-interest bearing checking account at each Program location. This account is for maintaining funds the Ranchers receive for working on campus, and for monthly DCF allowances. The funds are tracked for each youth using either Excel worksheets, or using a separate accounting software at each Program location.”
“The endowment funds are net assets subject to donor-imposed stipulations that they be maintained permanently by the Organization. Generally, the donors of these assets permit the Organization to use all or part of the income from any related investments for general or specific purposes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt | 0 | Sheriffs Ranches Enterprises Inc |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN | 0 | 202796863 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt | 0 | 99015 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt | 0 | 396059 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt | 0 | 4921182 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt | 0 | 4921182 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt | 0 | 0 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt | 0 | PO Box 2000 |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm | 0 | Boys Ranch |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd | 0 | FL |
| AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd | 0 | 32064 |
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1370711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1889856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To prevent delinquency and develop lawful, resilient, and productive citizens. |
| IRS990/AllOtherContributionsAmt | 0 | 13151410 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 35808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67990 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 460577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 564375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Christine Dodd |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3868425501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boys Ranch |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2663014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1759900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 112081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 462757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 737442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 606800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 454813 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 154720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13014 N Dale Mabry Hwy Suite 137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1551 102nd Ave N Suite A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 850471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 801 N Orange Ave Suite 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tampa |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | St Petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Orlando |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Grace Construction Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Direct Mail Systems Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Mitter Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Batts Morrison Wales & Lee PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Bulk Mailing & Printing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Rancher Magazine Printing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Audit, tax & advisory services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33925 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14438415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 169699 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4626574 |
| IRS990/CYOtherExpensesAmt | 0 | 7993911 |
| IRS990/CYOtherRevenueAmt | 0 | 666608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1195075 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4793603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7969459 |
| IRS990/CYTotalExpensesAmt | 0 | 16133069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2146227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20926672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1242610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1408576 |
| IRS990/Desc | 0 | Residential ProgramsThe agency operated three residential group care facilities serving 71 youth from across the state of Florida. The Boys Ranch in Live Oak provides care in cottages in a campus setting and operates a working farm and an on-campus private school, providing youth with opportunities to learn vocational skills and improve their academic performance. The Youth Villa in Bartow provided two scholarship houses for young adults in independent living who were enrolled in college or vocational programs. Safety Harbor campus provided residential care for youth who were part of sibling groups removed from their homes. The residential program provides a safe, nurturing environment for these youth until they can be reunified with family members or placed with a foster home or adoptive family. All of the residential programs provide youth the opportunity to participate in work programs, attend an on-campus learning center or community school, engage in recreational activities, and participate in chapel services in accordance with the Organization's philosophy of "work, study, play, and pray." |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70107561 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73878490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7601383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 106767 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106767 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2485 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2485 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 12411 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12411 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 60247 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 60247 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 19235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Scott Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sheriff Bill Prummell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Dan Hager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Josh Crapps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sheriff David Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheriff Mac McNeill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Jim Previtera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sheriff Billy Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chief Deputy Nancy Brown Ret |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mrs Julie Peluso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mrs Kelly Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sheriff Mike Prendergast |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sheriff William O Farmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sheriff Bobby McCallum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sheriff Eric Flowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sheriff Bill Leeper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mrs Stephanie McClendon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr William A Frye Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mrs P Maria Knapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mr Mark D Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mrs Christine Dodd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ms Regina Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mrs Elisha Hoggard |
| 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 | 138232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 83613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 76017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 85970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 76662 |
| 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 | 36745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 20903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 19004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 9552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director (2/24-11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director (end 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (began 2/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (began 2/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Chief of Staff/Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP Programs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33925 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15375 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5555 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 211731 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2911607 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 169699 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 169699 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 169699 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 211731 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15126035 |
| IRS990/GrossReceiptsAmt | 0 | 33156475 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 34 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 255596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 813574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1069204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1503236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1503236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 972273 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 972273 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 71891568 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77481977 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27069573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13114969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14767498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41837071 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12214428 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To prevent delinquency and develop lawful, resilient, and productive citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100002173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108067138 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2133912 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3123338 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 777695 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9820 |
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