Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$74,506,475
Up $27,430,053 (+58%) from 2018
Net Assets
Up$59,195,433
Up $13,578,077 (+30%) from 2018
Liabilities
Up$15,311,042
Up $13,851,976 (+949%) from 2018
Revenue
Up$116,053,089
Up $19,253,510 (+20%) from 2018
Expenses
Up$110,613,561
Up $25,041,695 (+29%) from 2018
Net Income
Down$5,439,528
Down $5,788,185 (-52%) from 2018
Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,133,881 | $23,301,904 | ▲ $7,168,023 |
| Investments in Publicly Traded Securities | $24,555,781 | $20,369,147 | ▼ $4,186,634 |
| Savings and Temporary Cash Investments | $3,509,306 | $8,757,449 | ▲ $5,248,143 |
| Cash and Non-Interest-Bearing Accounts | $4,820,342 | $7,772,853 | ▲ $2,952,511 |
| Loans From Officers Directors | - | $7,635,100 | - |
| Receivable From Disqualified Prsn | - | $7,598,833 | - |
| Inventories for Sale or Use | $4,215,016 | $3,996,129 | ▼ $218,887 |
| Pledges and Grants Receivable | $1,879,169 | $1,382,780 | ▼ $496,389 |
| Accounts Receivable | $1,090,665 | $562,218 | ▼ $528,447 |
| Prepaid Expenses and Deferred Charges | $256,380 | $407,343 | ▲ $150,963 |
| Intangible Assets | - | $357,819 | - |
| Total Assets | $56,460,540 | $74,506,475 | ▲ $18,045,935 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,087,373 | $4,601,366 | ▲ $3,513,993 |
| Accounts Payable and Accrued Expenses | $1,203,453 | $1,927,331 | ▲ $723,878 |
| Unsecured Notes Loans Payable | - | $1,100,000 | - |
| Other Liabilities | $111,361 | $41,548 | ▼ $69,813 |
| Deferred Revenue | - | $5,697 | - |
| Total Liabilities | $2,402,187 | $15,311,042 | ▲ $12,908,855 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,250,104 | $35,636,041 | ▲ $12,385,937 |
| Net Assets With Donor Restrictions | $30,808,249 | $23,559,392 | ▼ $7,248,857 |
| Total Net Assets Fund Balance | $54,058,353 | $59,195,433 | ▲ $5,137,080 |
| Total Liabilities and Net Assets / Fund Balance | $56,460,540 | $74,506,475 | ▲ $18,045,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,116,303 | $5,257,895 | $25,374,198 |
| Equipment | $2,082,349 | $3,539,835 | $5,622,184 |
| Land | $1,103,252 | - | $1,103,252 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $14,188,501 | - | ▲ $512,156 | - | $14,700,657 |
| 2018 | $11,119,607 | $2,000,000 | ▲ $1,068,894 | - | $14,188,501 |
| 2017 | $8,996,669 | $2,000,000 | ▲ $621,327 | $421,613 | $11,119,608 |
| 2016 | $6,100,244 | $2,000,000 | ▲ $1,015,555 | $58,310 | $8,996,669 |
| 2015 | $4,242,625 | $2,000,000 | ▲ $134,298 | $242,625 | $6,100,244 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Burton | President & | FT | $321,828 | $13,582 | $335,410 |
| Brian Burton | President & CEO | - | $256,828 | $78,582 | $335,410 |
| Larry Scott | COO | FT | $165,070 | $58,365 | $223,435 |
| Michelle Beck | CDO | FT | $144,525 | $52,156 | $196,681 |
| Tifani Walker | CFO | FT | $132,711 | $39,627 | $172,338 |
| Jodi Tyson | VP Strat Ini | FT | $128,693 | $4,094 | $132,787 |
| Name | Title |
|---|---|
| Frank Woodbeck | Board Chair |
| Al Welch | Director |
| Anita Romero | Director |
| Bill Hornbuckle | Director |
| Cami Christiansen | Director |
| Catherine Raw | Director |
| Diana Bennett | Director |
| Don Ross | Director |
| Eric Aldrian | Director |
| Forrest Griffin | Director |
| Fran Inman | Director |
| John Moon | Director |
| Judy Stokey | Director |
| Kara Kelley | Director |
| Lindy Schumacher | Director |
| Richard T Crawford | Director |
| Ryann Juden | Director |
| Sean Mcgarry | Director |
| Shawn Gerstenberger | Director |
| Dallas Haun | Secretary |
| Brian Ayala | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Korte Company | Contractor | 9225 W FLAMINGO RD STE 100, Las Vegas, NV 89147 | $826,814 |
| Tec Las Vegas | Vehicle Lease | PO BOX 11272, Portland, OR 97211 | $505,657 |
| Rkd Alpha Dog | Fundraising | 8001 S 13TH ST, Lincoln, NE 68512 | $467,920 |
| England Logistics INC | Freight | PO BOX 953776, St Louis, MO 63195 | $233,250 |
| The Geary Company | Advertising | 31316 E RUSSELL RD, Las Vegas, NV 89120 | $206,336 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 52,945,821 | $86,555,229 | Price Per Pound |
| Other Non Cash Contri Table | 150 | $54,529 | Fair Market Value |
| Total Noncash Contributions | 52,945,971 | $86,609,758 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $95,041,188 |
| Salaries, Compensation, and Employee Benefits | $8,260,438 |
| Other Expenses | $6,801,118 |
| Total Fundraising Expense | $4,928,379 |
| Professional Fundraising Fees | $510,817 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $76,795,675 | - | - | $76,795,675 |
| Grants to Domestic Individuals | $18,245,513 | - | - | $18,245,513 |
| Other Salaries and Wages | $4,754,396 | $502,883 | $939,229 | $6,196,508 |
| Depreciation Depletion | $849,932 | $29,532 | $79,592 | $959,056 |
| Travel | $692,480 | $4,752 | $85,240 | $782,472 |
| Occupancy | $697,125 | $23,547 | $43,131 | $763,803 |
| Current Officers, Directors, Trustees, and Key Employees | $300,426 | $299,773 | $146,054 | $746,253 |
| Other Employee Benefits | $497,364 | $69,974 | $108,080 | $675,418 |
| Office Expenses | $88,020 | $162,292 | $389,171 | $639,483 |
| Payroll Taxes | $411,538 | $64,409 | $88,369 | $564,316 |
| Fees for Services Professional Fundraising | - | - | $510,817 | $510,817 |
| Insurance | $203,427 | $5,610 | $10,218 | $219,255 |
| Interest | $138,513 | $59,220 | $5,106 | $202,839 |
| Fees for Service Investment Mgmnt Fees | - | $129,394 | - | $129,394 |
| Fees for Services Other | $62,303 | $35,431 | $4,402 | $102,136 |
| Information Technology | $24,973 | $31,811 | $23,564 | $80,348 |
| Pension Plan Contributions | $60,568 | $5,526 | $11,849 | $77,943 |
| Fees for Services Accounting | $5,000 | $71,000 | - | $76,000 |
| All Other Expenses | $13,249 | $11,030 | $21,701 | $45,980 |
| Fees for Services Legal | $29,241 | $4,577 | $6,279 | $40,097 |
| Advertising | $31,617 | - | $2,269 | $33,886 |
| Other Expenses | $7,335 | $22,619 | $21,642 | $21,642 |
| Conferences and Meetings | $6,493 | $4,497 | $871 | $11,861 |
| Fees for Services Lobbying | - | $6,759 | - | $6,759 |
| Total Functional Expenses | $104,140,377 | $1,544,805 | $4,928,379 | $110,613,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $510,817 |
| Fundraising Gross Income | $42,152 |
| Fundraising Direct Expenses | $34,755 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $42,152 | $42,152 | $8,615 | $33,537 |
| Total Events | $42,152 | $42,152 | $34,755 | $7,397 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $7,635,100 | - |
| Receivables from Disqualified Persons | - | $7,598,833 | - |
| Liability | Amount |
|---|---|
| Long-term Debt | $41,548 |
“Form 990 is sent to the audit and finance committee for review and approval. The audit and finance committee recommends approval to the board of directors at the following board meeting.”
“Directors and key employees are required to read and sign the organization's conflict of interest policy upon entrance into the organization.”
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
“Governing documents and financial statements are available at www.threesquare.org. Financial statements are also printed in three square's annual report.”
“Three square provides wholesome food to hungry people, while passionately pursuing a hunger free community. Three square is a member of the feeding america national network of food banks, serving clark, lincoln, esmeralda and nye counties in southern nevada. During the covid-19 pandemic, southern nevada saw dramatic increases in food insecurity and three square increased distributions to fulfill this need. During the fiscal year ending june 30, 2020, three square distributed more than 49 million meals, the equivalent of almost 59 million pounds of food and grocery products, through our agency partners and programs such as the senior hunger program, backpack for kids, kids caf, summer food programs and grocery rescue program. Additionally, three square assisted individuals in receiving in food assistance through our snap outreach program. Three square is supported by the community, and our volunteers contributed more than 118,000 hours to help feed hungry people.”
“Raffle direct expenses 34,755 raffle direct expenses -34,755”
“Endowments are intended to fund operations on an on-going basis.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THREE SQUARE IS NOT A PART OF ANY AFFILIATED GROUP WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. ALL EXPENDITURES RELATED TO LOBBYING DURING THE FY 2020 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1203453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1927331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1090665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 562218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2269 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33886 |
| IRS990/AllOtherContributionsAmt | 0 | 76454288 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFANI WALKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026443663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4190 N PECOS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4820342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7772853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 146054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299773 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 300426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 746253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 871 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6493 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11861 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 826814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 505657 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 467920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 233250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 206336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9225 W FLAMINGO RD STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 11272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8001 S 13TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 953776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 31316 E RUSSELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63195 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE KORTE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEC LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RKD ALPHA DOG |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ENGLAND LOGISTICS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE GEARY COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VEHICLE LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FREIGHT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 110384252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 95041188 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1359292 |
| IRS990/CYOtherExpensesAmt | 0 | 6801118 |
| IRS990/CYOtherRevenueAmt | 0 | 3050885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1258660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5439528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8260438 |
| IRS990/CYTotalExpensesAmt | 0 | 110613561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4928379 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 510817 |
| IRS990/CYTotalRevenueAmt | 0 | 116053089 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79592 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 849932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 959056 |
| IRS990/Desc | 0 | THREE SQUARE PROVIDES WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. THREE SQUARE IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS, SERVING CLARK, LINCOLN, ESMERALDA AND NYE COUNTIES IN SOUTHERN NEVADA. DURING THE COVID-19 PANDEMIC, SOUTHERN NEVADA SAW DRAMATIC INCREASES IN FOOD INSECURITY AND THREE SQUARE INCREASED DISTRIBUTIONS TO FULFILL THIS NEED. DURING THE FISCAL YEAR ENDING JUNE 30, 2020, THREE SQUARE DISTRIBUTED MORE THAN 49 MILLION MEALS, THE EQUIVALENT OF ALMOST 59 MILLION POUNDS OF FOOD AND GROCERY PRODUCTS, THROUGH OUR AGENCY PARTNERS AND PROGRAMS SUCH AS THE SENIOR HUNGER PROGRAM, BACKPACK FOR KIDS, KIDS CAF, SUMMER FOOD PROGRAMS AND GROCERY RESCUE PROGRAM. ADDITIONALLY, THREE SQUARE ASSISTED INDIVIDUALS IN RECEIVING IN FOOD ASSISTANCE THROUGH OUR SNAP OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 118,000 HOURS TO HELP FEED HUNGRY PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30808249 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23559392 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 233 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 104140377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6279 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29241 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40097 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6759 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4402 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35431 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102136 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 510817 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 510817 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 129394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 129394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 13582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4094 |
| 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/PersonNm | 0 | BRIAN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFANI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC ALDRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAMI CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD T CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN GERSTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FORREST GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DALLAS HAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL HORNBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRAN INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RYANN JUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN MCGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHERINE RAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANITA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DON ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LINDY SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JUDY STOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AL WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | FRANK WOODBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 321828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 197570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 179525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 161711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 128693 |
| 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/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/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP STRAT INI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42152 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 577783 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 33929964 |
| IRS990/GrantAmt | 0 | 95041188 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18245513 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18245513 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 76795675 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 76795675 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7264030 |
| IRS990/GrossReceiptsAmt | 0 | 122774091 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23564 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31811 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24973 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80348 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 203427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219255 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 357819 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5106 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59220 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 138513 |
| IRS990/InterestGrp/TotalAmt | 0 | 202839 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4215016 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3996129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 781509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 781509 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24555781 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20369147 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8797730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16133881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23301904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32099634 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6686247 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7635100 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THREE SQUARE'S MISSION IS TO PROVIDE WHOLESOME FOOD TO HUNGRY PEOPLE, WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.