Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-0291250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$24,123,844
Up $1,404,825 (+6.2%) from 2016
Net Assets
Up$22,479,797
Up $1,291,015 (+6.1%) from 2016
Liabilities
Up$1,644,047
Up $113,810 (+7.4%) from 2016
Revenue
Up$5,894,668
Up $128,438 (+2.2%) from 2016
Expenses
Up$5,808,390
Up $218,794 (+3.9%) from 2016
Net Income
Down$86,278
Down $90,356 (-51%) from 2016
The KU Alumni Association exists to strengthen the University of Kansas by informing, engaging, and mobilizing the KU community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $20,462,943 | $21,960,539 | ▲ $1,497,596 |
| Land, Buildings, and Equipment, Net | $1,726,372 | $1,651,849 | ▼ $74,523 |
| Savings and Temporary Cash Investments | $305,404 | $293,841 | ▼ $11,563 |
| Accounts Receivable | $118,538 | $121,872 | ▲ $3,334 |
| Prepaid Expenses and Deferred Charges | $105,762 | $95,743 | ▼ $10,019 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $22,719,019 | $24,123,844 | ▲ $1,404,825 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,055,233 | $1,123,455 | ▲ $68,222 |
| Accounts Payable and Accrued Expenses | $475,004 | $520,592 | ▲ $45,588 |
| Total Liabilities | $1,530,237 | $1,644,047 | ▲ $113,810 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $12,230,536 | $13,065,081 | ▲ $834,545 |
| Unrestricted Net Assets | $7,084,831 | $7,542,711 | ▲ $457,880 |
| Temporarily Rstr Net Assets | $1,873,415 | $1,872,005 | ▼ $1,410 |
| Total Net Assets Fund Balance | $21,188,782 | $22,479,797 | ▲ $1,291,015 |
| Total Liabilities and Net Assets / Fund Balance | $22,719,019 | $24,123,844 | ▲ $1,404,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,196,239 | $3,699,885 | $4,896,124 |
| Other Land Buildings | $71,551 | $1,222,770 | $1,294,321 |
| Land | $345,215 | - | $345,215 |
| Leasehold Improvements | $38,844 | $152,367 | $191,211 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,040,341 | - | ▲ $449,915 | $192,285 | $4,297,971 |
| 2015 | $4,305,566 | - | ▼ $74,133 | $191,092 | $4,040,341 |
| 2014 | $4,506,613 | - | ▼ $11,817 | $189,230 | $4,305,566 |
| 2013 | $4,051,730 | - | ▲ $641,485 | $186,602 | $4,506,613 |
| 2012 | $3,860,600 | - | ▲ $376,804 | $185,673 | $4,051,731 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heath Peterson | President & CEO | FT | $181,639 | $40,269 | $218,700 |
| Dwight S Parman | Treasurer/Sr VP | FT | $133,046 | $202,469 | $169,185 |
| Kevin J Corbett | Former President & CEO | - | $166,330 | - | $166,330 |
| Jennifer J Sanner | Secretary/Sr VP | FT | $126,409 | $30,395 | $160,012 |
| Angela Riffey Storey | VP Donor Relations | FT | $106,051 | $10,365 | $116,416 |
| Name | Title |
|---|---|
| Kevin E Carroll | Chair Elect |
| Richard E Putnam | Past Chair |
| Scott R Seyfarth | President |
| Aaron Brinkman | Director |
| Al Shank | Director |
| Carrie Coulson | Director |
| Cindy Penzler | Director |
| Cory Lagerstrom | Director |
| Dave B Roland | Director |
| Debra Duckworth | Director |
| Ellen O Remsing | Director |
| Gregory E Ek | Director |
| James Bredfeldt | Director |
| Janet Lusk Murfin | Director |
| Jay Kerutis | Director |
| Jerry Skillett | Director |
| Jill Miller | Director |
| John W Ballard | Director |
| Luke B Bobo | Director |
| Marci K Deuth | Director |
| Missy Hodge McCarthy | Director |
| Portia Kibble Smith | Director |
| Ryan Colaianni | Director |
| Tim Trump | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allen Press Inc | Publication/printing | 810 E 10th St, Lawrence, KS 66044 | $130,829 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 262 | $113,671 | Retail value |
| Total Noncash Contributions | 262 | $113,671 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,555,837 |
| Other Expenses | $2,252,553 |
| Total Fundraising Expense | $700,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,071,355 | $46,748 | $121,436 | $2,239,539 |
| Current Officers, Directors, Trustees, and Key Employees | $548,036 | $73,682 | $86,976 | $708,694 |
| Conferences and Meetings | $510,373 | $34,054 | $71,140 | $615,567 |
| Office Expenses | $159,313 | $7,135 | $65,399 | $231,847 |
| Other Employee Benefits | $197,468 | $5,302 | $13,112 | $215,882 |
| Payroll Taxes | $183,011 | $7,369 | $14,186 | $204,566 |
| Fees for Services Other | $179,905 | $684 | $18,646 | $199,235 |
| Travel | $155,962 | $-3,326 | $36,060 | $188,696 |
| Pension Plan Contributions | $171,203 | $4,658 | $11,295 | $187,156 |
| Occupancy | $39,772 | $55,307 | $57,680 | $152,759 |
| Depreciation Depletion | $88,434 | $6,380 | $7,922 | $102,736 |
| Insurance | $100,173 | $285 | $762 | $101,220 |
| Information Technology | $16,071 | $37,365 | $46,374 | $99,810 |
| Other Expenses | $75,612 | $8,309 | $1,569 | $85,490 |
| Advertising | $54,817 | - | $1,715 | $56,532 |
| Fees for Services Accounting | $25,811 | $2,617 | $3,248 | $31,676 |
| Fees for Services Legal | $1,558 | - | - | $1,558 |
| Total Functional Expenses | $4,823,775 | $283,934 | $700,681 | $5,808,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,197,196 |
| Total Expenses per Form 990 | $5,808,390 |
| Expenses per Audited Statements | $5,694,719 |
| Expenses Not Reported on Form 990 | $502,477 |
| Expenses Not Reported on Financial Statements | $113,671 |
| Other Expense Adjustments | $113,671 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $335,814 |
| Fundraising Gross Income | $182,781 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock Chalk Ball | $373,877 | $158,046 | $165,046 | $-7,000 |
| Jayhawk Roundup | $80,205 | $24,735 | $42,578 | $-17,843 |
| Total Events | $454,082 | $182,781 | $335,814 | $-153,033 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Audit Committee members receive and review the Form 990 on behalf of the Board of Directors prior to filing. An Audit Committee report on the review is subsequently made to the Board of Directors, and copies of the Form 990 as filed are provided to any Board member upon request.”
“Employees and all members of both the Board of Directors and Audit Committee are annually requested to complete and submit in writing to the President & CEO a Conflict of Interest, Confidentiality, and Security Agreement form. This form discloses financial interests of the employee, director, or Audit Committee member with which the Alumni Association is also potentially a party, including but not limited to transactions or agreements; potential ownership or investment interests in any entity with which the Alumni Association is negotiating a transaction or arrangement; and ownership, investment, or compensation interests in an organization which is in competition with the Alumni Association. The Chair of the Board of Directors is to become familiar with the statements of the President & CEO and all Board and Audit Committee members. The Chair-Elect of the Board of Directors and the President & CEO are to become familiar with the statement filed by the Chair.”
“The Alumni Association's Executive Committee annually conducts a performance evaluation of the President & CEO and functions as a compensation committee. In evaluating the President and CEOs performance, the Executive Committee solicits input from the President & CEO and all directors. The Executive Committee then determines the President and CEOs compensation and benefits. This determination is based upon performance of the President & CEO and the organization as a whole as well as annual salary survey results obtained from peers in similar organizations. The results of the performance review and the Executive Committees conclusion regarding the President and CEOs compensation and benefits are reported to the Board of Directors in an executive session at its May meeting each year. All management personnel of the Alumni Association, including the President & CEO, are excluded from all meetings of the Executive Committee and Board of Directors in which performance and compensation of the President & CEO are considered.”
“The Alumni Association's governing documents are filed with the Kansas Secretary of State's office. Copies of governing documents, policies, and audited financial statements are available upon request.”
“Increase in beneficial interests @ KU Endowment = $62728”
“The Alumni Association maintains a board-designated endowment fund established to provide funds for services to life members (Schedule D, Part V, Lines 1-2). The Alumni Association also is designated income recipient for certain permanent endowment funds under both ownership and control of the KU Endowment Association but which are held and administered by the Endowment Association in perpetuity for the Alumni Association's benefit (Schedule D, Part V, Line 3a). These endowments are reported as Beneficial Interests in Endowment Funds in Part X, Balance Sheet. Income distributions from the Beneficial Interests, which are subject to the Endowment Association's spending policies, are reflected as contributions in Part I, Line 8. Income distributions from these endowments supplement the Alumni Association's operations and also provide for upkeep and maintenance of the Adams Alumni Center.”
“The Alumni Association's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the Alumni Association”
“Increase in beneficial interest in endow $62728 Cost of sales-inventory and spec. events $502477”
“Contributions: RCB/Roundup auction items $113671”
“Cost of sales-inventory and spec. events $502477”
“Contributions: RCB/Roundup auction items $113671”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 475004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 520592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The KU Alumni Association exists to strengthen the University of Kansas by informing, engaging, and mobilizing the KU community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1715 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54817 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56532 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2682273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dwight Parman Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858644760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1266 Oread Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lawrence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 660453169 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 86976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 548036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 708694 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 71140 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34054 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 510373 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 615567 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 810 E 10th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lawrence |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Allen Press Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Publication/printing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 271301 |
| IRS990/CostOfGoodsSoldAmt | 0 | 166663 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3978910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278193 |
| IRS990/CYOtherExpensesAmt | 0 | 2252553 |
| IRS990/CYOtherRevenueAmt | 0 | 1072242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 565323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3555837 |
| IRS990/CYTotalExpensesAmt | 0 | 5808390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 700681 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5894668 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1055233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1123455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7922 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6380 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102736 |
| IRS990/Desc | 0 | Alumni, Student, and University Programs - The KU Alumni Association provides one of the most comprehensive alumni programs in the country, nurturing a consistently growing, active, and powerful KU community that creates impact for the University of Kansas. Highlights include:1) Networks - 129 domestic and international networks held events focused on University issues, including campus news, student recruitment, membership advancement, legislative advocacy, and community service. Academic programs served the University through a variety of meetings, events, and newsletters tailored to the needs of individual schools and keeping alumni informed regarding their areas of academic interest. Programmatic offerings attracted attendance in excess of 40,000 alumni and friends; 2) Adams Alumni Center - Provided banquet and meeting services for University, traditional Association events, and members welcoming over 36,000 guests at over 1,100 events in the Center; 3) Support of intercollegiate athletics - Encouraged and promoted gatherings of alumni and interested persons to support the University athletics programs; 4) Kansas Honors Program - Honored nearly 3,500 outstanding Kansas high school seniors in 36 programs throughout the state. Over 135,000 Kansas students have been honored since 1971; and 5)Student Programs - Provided opportunities to interact with KU alumni, access to a network of mentors, and to learn KU traditions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3433515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3248 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31676 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1558 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18646 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 179905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199235 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 30395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 31327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John W Ballard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Luke B Bobo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carrie Coulson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aaron Brinkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ryan Colaianni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin E Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James Bredfeldt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ellen O Remsing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jay Kerutis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Debra Duckworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott R Seyfarth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Janet Lusk Murfin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Portia Kibble Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Missy Hodge McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard E Putnam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dave B Roland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cory Lagerstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Marci K Deuth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Gregory E Ek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Cindy Penzler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Tim Trump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jerry Skillett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jill Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Al Shank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jennifer J Sanner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Dwight S Parman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Heath Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Angela Riffey Storey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Kevin J Corbett |
| 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 | 129617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 137858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 181639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 106051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 166330 |
| 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/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 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Past Chair |
| 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 | Secretary/Sr VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Treasurer/Sr VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP Donor Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Former President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 271301 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 335814 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182781 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6397145 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 341333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 46374 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37365 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99810 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 762 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101220 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 20462943 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21960539 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5075022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1726372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1651849 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.