Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-0968842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,876,293
Up $186,409 (+3.3%) from 2013
Net Assets
Up$5,801,713
Up $181,924 (+3.2%) from 2013
Liabilities
Up$74,580
Up $4,485 (+6.4%) from 2013
Revenue
$1,086,522
No earlier filing loaded for comparison.
Expenses
Up$1,035,261
Up $85,551 (+9.0%) from 2013
Net Income
$51,261
No earlier filing loaded for comparison.
To promote the administration of justice and to educate the public about the role of the judicial system and the legal profession in society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,844,979 | $5,064,235 | ▲ $219,256 |
| Savings and Temporary Cash Investments | $517,527 | $481,354 | ▼ $36,173 |
| Pledges and Grants Receivable | $257,949 | $272,227 | ▲ $14,278 |
| Accounts Receivable | $57,169 | $47,709 | ▼ $9,460 |
| Land, Buildings, and Equipment, Net | $402 | $238 | ▼ $164 |
| Total Assets | $5,689,884 | $5,876,293 | ▲ $186,409 |
| Other Assets Total | $11,858 | $10,530 | ▼ $1,328 |
| Liabilities | |||
| Other Liabilities | $64,131 | $74,580 | ▲ $10,449 |
| Accounts Payable and Accrued Expenses | $5,964 | $0 | ▼ $5,964 |
| Total Liabilities | $70,095 | $74,580 | ▲ $4,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,619,789 | $5,801,713 | ▲ $181,924 |
| Total Net Assets Fund Balance | $5,619,789 | $5,801,713 | ▲ $181,924 |
| Total Liabilities and Net Assets / Fund Balance | $5,689,884 | $5,876,293 | ▲ $186,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $238 | $17,439 | $17,677 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,227,695 | $52,025 | ▲ $145,099 | - | $4,369,210 |
| 2012 | $4,071,187 | $35,625 | ▲ $190,541 | - | $4,227,695 |
| 2011 | $3,984,880 | $109,195 | ▲ $71,720 | - | $4,071,187 |
| 2010 | $3,592,080 | $125,986 | ▲ $316,970 | - | $3,984,880 |
| 2009 | $3,237,686 | $215,171 | ▲ $194,223 | - | $3,592,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Horstmeyer-see Schedule O | Director | FT | $83,869 | $20,732 | $104,601 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $713,000 |
| Salaries, Compensation, and Employee Benefits | $229,172 |
| Other Expenses | $93,089 |
| Total Fundraising Expense | $28,645 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $713,000 | - | - | $713,000 |
| Current Officers, Directors, Trustees, and Key Employees | $78,449 | $13,076 | $13,076 | $104,601 |
| Other Salaries and Wages | $39,063 | $6,509 | $6,509 | $52,081 |
| Pension Plan Contributions | $31,239 | $5,207 | $5,206 | $41,652 |
| Other Employee Benefits | $14,324 | $2,387 | $2,387 | $19,098 |
| Payroll Taxes | $8,805 | $1,468 | $1,467 | $11,740 |
| Fees for Services Accounting | - | $9,848 | - | $9,848 |
| Occupancy | - | $9,600 | - | $9,600 |
| Fees for Services Other | - | $8,484 | - | $8,484 |
| All Other Expenses | $5,623 | $1,753 | - | $7,376 |
| Office Expenses | - | $5,207 | - | $5,207 |
| Other Expenses | $4,984 | $2,312 | - | $4,984 |
| Insurance | - | $4,334 | - | $4,334 |
| Depreciation Depletion | $164 | - | - | $164 |
| Total Functional Expenses | $936,431 | $70,185 | $28,645 | $1,035,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,035,261 |
| Total Expenses per Audited Statements | $1,035,261 |
| Total Expenses per Form 990 | $1,035,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 61-0668572 | - | - | Volunteer Lawyers for Appalachian Kentucky | $151,555 |
| 20-1787893 | - | - | Volunteer Lawyer Pro Bono Programs and Iolta Fellowship Program | $94,605 |
| 61-0537626 | - | - | Kentucky Legal Aid Assistance Project | $91,035 |
| 61-6001218 | - | - | Legal Aid Socirty Funding | $87,805 |
| 61-0469278 | - | - | Program to Assist Impaired Attorneys in Obtaining Professional Help | $25,000 |
| 61-1029629 | - | - | Legal Services to the Poor and Administration of Justice | $25,000 |
| - | - | - | Uk Student Public Interest Law Foundation | $25,000 |
| - | - | - | Iolta Public Service Fellowship Support | $25,000 |
| 61-1334266 | - | - | Court Appointed Special Advocates Training | $21,000 |
| 45-2868484 | - | - | RESTORATION OF SENATOR JOHN BROWN'S LIBRARY AND ARCHIVE AT LEBERTY HALL | $20,000 |
| 61-0673886 | - | - | Northern Kentucky Housing Advocacy | $16,000 |
| 61-1359956 | - | - | Kentucky Innocence Project | $15,000 |
| 20-4572809 | - | - | Restorative Justice Opportunities for Connecting Kids | $10,000 |
| 61-1167352 | - | - | PROGRAM TO EDUCATE PARENTS IN EASTERN KENTUCKY ABOUT THEIR CHILDREN'S LEGAL RIGHT TO EDUCATION | $10,000 |
| 61-0956466 | - | - | Supervised Visitation Services | $10,000 |
| 52-1112449 | - | - | Restorative Justice Victim Offender Program | $10,000 |
| 61-1026214 | - | - | Amachi Central Kentucky Mentoring Program for At-risk Children | $10,000 |
| 61-6001218 | - | - | Education Disability Law Workshops for Parents and Attorneys | $10,000 |
| 61-1029626 | - | - | Restorative Justice Louisville Community Project | $10,000 |
| 20-1787893 | - | - | 2015 Laws and Programs for Older Kentuckians Handbook | $10,000 |
| 61-6001218 | - | - | Scholarship | $10,000 |
| 61-0848948 | - | - | Scholarships | $10,000 |
| 61-0916523 | - | - | Scholarships | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $67,605 |
| Accrued Expenses | $6,975 |
“The board reviews the form 990”
“The board oversees managment's regular review of potential conflicts and their resolutions”
“The iolta budget is developed to include a total salary line and approved by the iolta board of trustees and the kentucky supreme court (which must approve the iolta budget). The executive committee of the kentucky bar foundation then reviews performance and makes recommendations for individual salaries to the full kentucky bar foundation board for its approval. The kentucky bar foundation's recommendations are then submitted to the kentucky bar association board of govenors for final review and approval.”
“Taxpayer states on the kentucky bar association website that the governing documents, conflict of interest and financial statements will be made available upon written request”
“The executive director's salary benefits are paid from kentucky bar association id 61-0488768, a related entity. Kentucky bar foundation iolta reimburses kentucky bar association for the executive director's salary and benefits.”
“Effective july 1, 2009, the foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely -than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and the state jurisdiction where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundations financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to the year ended june 30, 2010. The foundations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
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 | 5964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE ADMINISTRATION OF JUSTICE AND TO EDUCATE THE PUBLIC ABOUT THE ROLE OF THE JUDICIAL SYSTEM AND THE LEGAL PROFESSION IN SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 822712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GWEN SMALLENBURG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025643795 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 514 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78449 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 822712 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 713000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260778 |
| IRS990/CYOtherExpensesAmt | 0 | 93089 |
| IRS990/CYOtherRevenueAmt | 0 | 3032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229172 |
| IRS990/CYTotalExpensesAmt | 0 | 1035261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1086522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164 |
| IRS990/Desc | 0 | FINANCIAL SUPPORT FOR LEGAL SERVICE PROGRAMS IN KENTUCKY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 890954 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9848 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8484 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 20732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | G ERIC LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES SIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN MONTALVO-GESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DOUGLAS HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN R CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET KEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM FORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARROLL REDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PENNY HENDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLENN HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBIN WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH HAY KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EKUNDAYO SETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AC MCKAY CHAUVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC M WEIHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM E JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS L ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GLENN E ACREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY STANDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID A BRENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN HANLEY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID F LATHEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MELINDA T SUNDERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JUSTICE LISABETH HUGHES ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LUTHER DEATON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DOUGLAS FARNSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | J WARREN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBERT W KELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JACK N LACKEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JOHN G WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | FRANK HAMPTON MOORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | TASHA SCOTT SCHAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | J DAVID PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | R HARVEY JOHNSTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JANE ADAMS VENTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | SCOTT D LAUFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | TODD HORSTMEYER-SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 83869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | IOLTA CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 131198 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 41 |
| IRS990/GrantAmt | 0 | 679000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 713000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 713000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1133728 |
| IRS990/GrossReceiptsAmt | 0 | 2089052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 41 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4334 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4844979 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5064235 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17677 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1002530 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.