Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 27-3228310 • 501(c)3 • Bluemont, VA
Profile
Boulder crest foundation's mission is to facilitate posttraumatic growth through transformative programs, world-class training, education initiatives, research, and advocacy efforts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$46,445,584
Up $6,585,588 (+17%) from 2023
Liabilities
Down$519,711
Down $130,694 (-20%) from 2023
Net Assets
Up$45,925,873
Up $6,716,282 (+17%) from 2023
Revenue
Up$22,388,372
Up $5,464,563 (+32%) from 2023
Expenses
Up$15,812,400
Up $2,698,137 (+21%) from 2023
Net Income
Up$6,575,972
Up $2,766,426 (+73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Boulder crest retreat foundation's mission is to heal our military members, veterans and their families dealing with combat-related stress by providing free, world class, short-duration, high-impact retreats for combat veterans and their families.
Boulder crest foundation's mission is to facilitate posttraumatic growth through transformative programs, world-class training, education initiatives, research, and advocacy efforts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,733,818 | $22,083,657 | ▲ $2,349,839 |
| Land, Buildings, and Equipment, Net | $15,574,820 | $20,252,271 | ▲ $4,677,451 |
| Cash and Non-Interest-Bearing Accounts | $3,582,398 | $2,819,652 | ▼ $762,746 |
| Accounts Receivable | $390,328 | $699,467 | ▲ $309,139 |
| Prepaid Expenses and Deferred Charges | $447,541 | $366,416 | ▼ $81,125 |
| Savings and Temporary Cash Investments | $60,754 | $107,435 | ▲ $46,681 |
| Inventories for Sale or Use | $500 | $81,849 | ▲ $81,349 |
| Intangible Assets | $24,837 | $24,837 | → $0 |
| Pledges and Grants Receivable | $45,000 | $10,000 | ▼ $35,000 |
| Total Assets | $39,859,996 | $46,445,584 | ▲ $6,585,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $650,405 | $519,711 | ▼ $130,694 |
| Total Liabilities | $650,405 | $519,711 | ▼ $130,694 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,805,691 | $44,575,873 | ▲ $5,770,182 |
| Net Assets With Donor Restrictions | $403,900 | $1,350,000 | ▲ $946,100 |
| Total Net Assets Fund Balance | $39,209,591 | $45,925,873 | ▲ $6,716,282 |
| Total Liabilities and Net Assets / Fund Balance | $39,859,996 | $46,445,584 | ▲ $6,585,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,991,462 | $3,378,075 | $19,369,537 |
| Other Land Buildings | $1,907,410 | $1,963,733 | $3,871,143 |
| Land | $2,237,606 | - | $2,237,606 |
| Equipment | $115,793 | $1,018,084 | $1,133,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josh Goldberg | Chief Executive Officer | FT | $250,000 | $42,734 | $292,734 |
| Sarah Fehrer | Executive Vice President | FT | $200,000 | $18,418 | $218,418 |
| Sue Huber | Controller | FT | $137,500 | $41,441 | $178,941 |
| Joe Wood | Vice President of Operations | FT | $135,001 | $28,185 | $163,186 |
| Janet Reid | Director of Philanthrophy | FT | $136,000 | $25,805 | $161,805 |
| Gregory Morin | Director of Training | FT | $125,000 | $34,565 | $159,565 |
| Carrie Nelson | Executive Director (va) | FT | $125,000 | $26,397 | $151,397 |
| Miriam Nigl | Senior Vice President | FT | $125,000 | $11,161 | $136,161 |
| Scott Abram | Executive Director | FT | $109,261 | $19,754 | $129,015 |
| Jerry Holmes | Executive Director (started 8/1/24) | FT | $36,719 | $1,028 | $37,747 |
| Name | Title |
|---|---|
| Ken Falke | Chairman |
| Fred Malek | Vice Chairman |
| Brian Rathjen | Director |
| Frank Killoran | Director |
| James Ball | Director |
| Jane-scott Cantus | Director |
| Josh Hirschorn | Director |
| Julie Bowen | Director |
| Michael Burns | Director |
| Mike Monroe | Director |
| Nick Lockwood | Director |
| Paul Lombardi | Director |
| Rob Driscoll | Director |
| Robert Assenmacher | Director |
| Robert Gaines | Director |
| Ryan Miller | Director |
| Tony Giachinta | Director |
| Frank Larkin | Director (through 1/22/2024 |
| Pinakin Patel | Director (through 1/3/2024 |
| John Dubia | Director (through 8/30/2024) |
| Braden Edwards | Secretary |
| Lesley Kelly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Az 48 Catering | Program Support | PO BOX 1351, Concord, NC 28026 | $166,689 |
| Bret Moore | Program Support | 22426 ROAN FOREST, San Antonio, TX 78259 | $113,200 |
| - | Catering | 3123 E IVANHOE ST, Gilbert, AZ 85295 | $102,381 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 3 | $2,248,881 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 21 | $78,764 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $54,269 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 25 | $52,155 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $38,250 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $23,807 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 47 | $20,975 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 36 | $16,038 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 6 | $995 | Fair Market Value (FMV) |
| Total Noncash Contributions | 146 | $2,534,134 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,922,447 |
| Salaries, Compensation, and Employee Benefits | $5,719,953 |
| Total Fundraising Expense | $870,159 |
| Grants and Similar Amounts Paid | $170,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,624,009 | $196,280 | $282,020 | $4,102,309 |
| Fees for Services Other | $2,319,099 | $109,320 | $5,959 | $2,434,378 |
| Travel | $1,070,708 | $64,320 | $38,473 | $1,173,501 |
| Depreciation Depletion | $811,431 | - | - | $811,431 |
| Current Officers, Directors, Trustees, and Key Employees | $405,979 | $140,000 | $175,000 | $720,979 |
| Other Expenses | $593,227 | - | $14,086 | $593,227 |
| Other Employee Benefits | $461,206 | $14,683 | $39,363 | $515,252 |
| Payroll Taxes | $321,995 | $21,636 | $37,782 | $381,413 |
| Information Technology | $229,658 | $16,935 | $79,721 | $326,314 |
| Office Expenses | $156,624 | $40,599 | $77,813 | $275,036 |
| Conferences and Meetings | $84,981 | $89,606 | $9,969 | $184,556 |
| Insurance | $171,695 | $12,814 | - | $184,509 |
| Grants to Domestic Orgs | $170,000 | - | - | $170,000 |
| All Other Expenses | - | - | $109,973 | $109,973 |
| Fees for Services Lobbying | - | $60,000 | - | $60,000 |
| Fees for Service Investment Mgmnt Fees | - | $59,840 | - | $59,840 |
| Fees for Services Accounting | - | $45,805 | - | $45,805 |
| Fees for Services Legal | - | $11,191 | - | $11,191 |
| Total Functional Expenses | $14,059,212 | $883,029 | $870,159 | $15,812,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,812,400 |
| Expenses per Audited Statements | $15,752,560 |
| Total Expenses per Audited Statements | $15,752,560 |
| Expenses Not Reported on Financial Statements | $59,840 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Natal Israel Trauma and Resiliency Center | New York, NY | - | To Establish a Post Traumatic Growth Hub in Israel | $170,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,195,646 |
| Fundraising Direct Expenses | $688,277 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2024 Nyc Dinner | $996,670 | $470,728 | $117,298 | $353,430 |
| 2024 Bc Golf | $502,318 | $215,094 | $76,700 | $138,394 |
| Total Events | $2,008,812 | $1,195,646 | $688,277 | $507,369 |
“The audit committee chair, board chairman and controller review form 990 prior to filing with the irs.”
“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms that the person has received, read, understood and agreed to comply with the policy.”
“The organization's financial documents, audited financial statements and annual 990 tax return are available on its website. They can also be mailed or emailed upon request.”
“Professional and consulting fees: program service expenses 2,319,099. Management and general expenses 109,320. Fundraising expenses 5,959. Total expenses 2,434,378.”
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 | 650405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 519711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 390328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 699467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BOULDER CREST FOUNDATION'S MISSION IS TO FACILITATE POSTTRAUMATIC GROWTH THROUGH TRANSFORMATIVE PROGRAMS, WORLD-CLASS TRAINING, EDUCATION INITIATIVES, RESEARCH, AND ADVOCACY EFFORTS. |
| IRS990/AllOtherContributionsAmt | 0 | 19604126 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 109973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSH GOLDBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405542727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33735 SNICKERSVILLE TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUEMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20135 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3582398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2819652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 175000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 405979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 720979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9969 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 89606 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84981 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 184556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102381 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22426 ROAN FOREST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3123 E IVANHOE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GILBERT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78259 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85295 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AZ 48 CATERING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RICHARD TEDESCHI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BRET MOORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CATERING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 813166 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11167 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20417292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 982138 |
| IRS990/CYOtherExpensesAmt | 0 | 9922447 |
| IRS990/CYOtherRevenueAmt | 0 | 658257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6575972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5719953 |
| IRS990/CYTotalExpensesAmt | 0 | 15812400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 870159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22388372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 811431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 811431 |
| IRS990/Desc | 0 | BOULDER CREST FOUNDATION IS A 501(C)3 NON-PROFIT ORGANIZATION THAT USES THE PROVEN SCIENCE OF POSTTRAUMATIC GROWTH TO HELP, TRAIN, AND ADVOCATE FOR COMBAT VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMATIC STRESS. WE DEVELOP, DELIVER, AND SCALE TRANSFORMATIVE PROGRAMS TO ENSURE THESE REMARKABLE MEN AND WOMEN TRANSFORM STRUGGLE INTO STRENGTH AND LIFELONG GROWTH, SO THEY CAN LIVE THE GREAT LIVES THEY DESERVE. MORE BROADLY, WE ARE WORKING TO IMPROVE OUTCOMES FOR VETERANS AND FIRST RESPONDERS THROUGH TRAINING THAT TEACHES INDIVIDUALS HOW TO LIVE HEALTHY AND FULFILLING LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 403900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1350000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14059212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11191 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2319099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2434378 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59840 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59840 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 8418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 19754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 18185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN FALKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED MALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ASSENMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE-SCOTT CANTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DUBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY GIACHINTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLEY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK KILLORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN RATHJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PINAKIN PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROB DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSH HIRSCHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NICK LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARAH FEHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOSH GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CARRIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT ABRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JERRY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GREGORY MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JANET REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUE HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MIRIAM NIGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOE WOOD |
| 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 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 275000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 138822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 109261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 36719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 146000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 164321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 145001 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THROUGH 8/30/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THROUGH 1/22/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THROUGH 1/3/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR (VA) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR (STARTED 8/1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF PHILANTHROPHY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 813166 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 688277 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1195646 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 170000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 170000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 170000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10751435 |
| IRS990/GrossReceiptsAmt | 0 | 33808688 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 79721 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16935 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 229658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 326314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12814 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184509 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24837 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 951575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 951575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19733818 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22083657 |
| IRS990/IRPDocumentCnt | 0 | 134 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6359892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15574820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20252271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26612163 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10720872 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
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