Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0540102
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$12,285,555
Up $1,233,238 (+11%) from 2015
Net Assets
Down-$151,293
Down $884,630 (-121%) from 2015
Liabilities
Up$12,436,848
Up $2,117,868 (+21%) from 2015
Revenue
Down$12,173,216
Down $233,806 (-1.9%) from 2015
Expenses
Up$11,540,071
Up $479,162 (+4.3%) from 2015
Net Income
Down$633,145
Down $712,968 (-53%) from 2015
The mission of the virginia education association is to unite our members and local communities across the commonwealth in fulfilling the promise of a high quality public education that successfully prepares every single student to realize his or her full potential. We believe this can be accomplished by advocating for students, education professionals, and support professionals.
The mission of the virginia education association is to unite our members and local communities across the commonwealth in fulfilling the promise of a high quality public education which successfully prepares every single student to fully realize his or her full potential. We believe this can be accomplished by advocating for students, education professionals, and support professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,373,571 | $6,549,986 | ▲ $176,415 |
| Cash and Non-Interest-Bearing Accounts | $2,118,732 | $2,747,646 | ▲ $628,914 |
| Accounts Receivable | $1,185,668 | $1,107,562 | ▼ $78,106 |
| Savings and Temporary Cash Investments | $539,622 | $1,040,993 | ▲ $501,371 |
| Land, Buildings, and Equipment, Net | $685,697 | $705,639 | ▲ $19,942 |
| Prepaid Expenses and Deferred Charges | $149,027 | $133,729 | ▼ $15,298 |
| Total Assets | $11,052,317 | $12,285,555 | ▲ $1,233,238 |
| Liabilities | |||
| Other Liabilities | $9,381,734 | $11,191,761 | ▲ $1,810,027 |
| Accounts Payable and Accrued Expenses | $893,673 | $920,982 | ▲ $27,309 |
| Deferred Revenue | $43,573 | $324,105 | ▲ $280,532 |
| Total Liabilities | $10,318,980 | $12,436,848 | ▲ $2,117,868 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $733,337 | $-151,293 | ▼ $884,630 |
| Total Net Assets Fund Balance | $733,337 | $-151,293 | ▼ $884,630 |
| Total Liabilities and Net Assets / Fund Balance | $11,052,317 | $12,285,555 | ▲ $1,233,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $484,439 | $1,271,780 | $1,756,219 |
| Equipment | $62,006 | $534,033 | $596,039 |
| Land | $109,000 | - | $109,000 |
| Other Land Buildings | $50,194 | $5,432 | $55,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Forgit | Executive Director/secreta | FT | $120,903 | $63,123 | $184,026 |
| JOHN O'NEIL | Manager | FT | $103,291 | $60,340 | $163,631 |
| Dena Rosenkranz | Manager | FT | $111,463 | $52,014 | $163,477 |
| Elizabeth Mcnamee | Treasurer | FT | $108,733 | $54,742 | $163,475 |
| Robley Jones | Manager | FT | $110,743 | $52,691 | $163,434 |
| Naila Holmes | Manager | FT | $103,792 | $32,014 | $135,806 |
| Antoniette Rogers | Manager | FT | $100,151 | $34,173 | $134,324 |
| Meg Gruber | President | FT | $23,942 | $3,914 | $27,856 |
| Jeffrey Pennington | Vice President | FT | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Afreen Gootee | Board Member |
| Allison Batty | Board Member |
| Barbara Powell | Board Member |
| Carol Bauer | Board Member |
| Carol Medawar | Board Member |
| Charlotte Hayer | Board Member |
| Christina Bohringer | Board Member |
| David Kinsella | Board Member |
| Dennis Pfennig | Board Member |
| Don Wilms | Board Member |
| Dorothy Carter | Board Member |
| Dot Walton | Board Member |
| Ethel Williams | Board Member |
| Gwen Edwards | Board Member |
| Jaim Foster | Board Member |
| James Blackburn | Board Member |
| James Fedderman | Board Member |
| Jim Livingston | Board Member |
| Joey Mathews | Board Member |
| Joy Kirk | Board Member |
| Kimberly Adams | Board Member |
| Mitch Cunningham | Board Member |
| Peter Pfotenhauer | Board Member |
| Queyera Bagley | Board Member |
| R Edward Fifer | Board Member |
| Sabrina Hayes | Board Member |
| Sam Eure Jr | Board Member |
| Sandy Sullivan | Board Member |
| Sarah Patton | Board Member |
| Steve Whitten | Board Member |
| Steven Lavery | Board Member |
| Trenace Riggs | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catherine Lee | Legal Services | 9113 FOX HALL RACE CT, Mechanicsville, VA 23116 | $100,299 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,377,915 |
| Other Expenses | $3,056,961 |
| Grants and Similar Amounts Paid | $105,195 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,482,957 |
| Pension Plan Contributions | - | - | - | $1,857,481 |
| Other Employee Benefits | - | - | - | $1,283,522 |
| Fees for Services Legal | - | - | - | $792,185 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $381,357 |
| Payroll Taxes | - | - | - | $372,598 |
| Travel | - | - | - | $351,212 |
| Conferences and Meetings | - | - | - | $281,946 |
| All Other Expenses | - | - | - | $254,499 |
| Office Expenses | - | - | - | $174,463 |
| Grants to Domestic Orgs | - | - | - | $105,195 |
| Occupancy | - | - | - | $88,975 |
| Other Expenses | - | - | - | $85,359 |
| Depreciation Depletion | - | - | - | $82,398 |
| Fees for Services Lobbying | - | - | - | $50,520 |
| Fees for Services Accounting | - | - | - | $45,000 |
| Insurance | - | - | - | $41,518 |
| Advertising | - | - | - | $2,306 |
| Total Functional Expenses | $0 | $0 | $0 | $11,540,071 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,540,359 |
| Expenses per Audited Statements | $11,540,071 |
| Total Expenses per Form 990 | $11,540,071 |
| Expenses Not Reported on Form 990 | $288 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Virginia Beach Education Association | Virginia Beach, VA | - | Membership Organizing | $10,000 |
| Loudoun County | Lansdowne, VA | - | Membership Organizing | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $11,164,391 |
| Deferred Compensation Payable | $27,370 |
“There are seven (7) classes of membership in the association: active, staff, substitute, student, reserve, retired, and delegate.”
“Article 7.2 states that "there shall be open nominations for the position through the method of petitions submitted with signatures of fifty (50) active members to an appropriate elections and campaign practices committee at the district and/or by nominations from the floor of a general meeting of the district. Election shall be by majority vote of those voting in a secret ballot of active membership of the district."”
“The 990 is provided to the board prior to filing. The return is reviewed by the board and any changes are made accordingly prior to final submission.”
“The board is polled annually on the confilict of interest policy.”
“The board of directors annually approves a budget which includes the proposed annual compensation for the organization's chief officers, executive director, top management officials, key employees, and other officers”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Pension liability adjustment -1,555,628.”
“The audit committee of the board of directors of the organization assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”
“Vea is exempt from federal and state income taxes as a nonprofit organization under section 501(c)(5) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying financial statements do not contain a provision or liability for federal and state income taxes. Vea has determined that it does not have any material unrecognized tax benefits or obligations as of august 31, 2016 and 2015.”
“Loss on disposal of asset -288.”
“Loss on disposal of asset 288.”
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 | 893673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 920982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1185668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1107562 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE VIRGINIA EDUCATION ASSOCIATION IS TO UNITE OUR MEMBERS AND LOCAL COMMUNITIES ACROSS THE COMMONWEALTH IN FULFILLING THE PROMISE OF A HIGH QUALITY PUBLIC EDUCATION WHICH SUCCESSFULLY PREPARES EVERY SINGLE STUDENT TO FULLY REALIZE HIS OR HER FULL POTENTIAL. WE BELIEVE THIS CAN BE ACCOMPLISHED BY ADVOCATING FOR STUDENTS, EDUCATION PROFESSIONALS, AND SUPPORT PROFESSIONALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 254499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS YODER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047758336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 SOUTH THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2118732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2747646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 281946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100299 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9113 FOX HALL RACE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MECHANICSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23116 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CATHERINE LEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105195 |
| IRS990/CYInvestmentIncomeAmt | 0 | 175382 |
| IRS990/CYOtherExpensesAmt | 0 | 3056961 |
| IRS990/CYOtherRevenueAmt | 0 | 50253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11947581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 633145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8377915 |
| IRS990/CYTotalExpensesAmt | 0 | 11540071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12173216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43573 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 324105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82398 |
| IRS990/Desc | 0 | FIELD SERVICES: ASSISTS LOCAL ASSOCIATIONS IN DEVELOPING ACTION PLANS ON ISSUES, PROMOTES MEMBERSHIP GROWTH WITHIN THE STATE BY WORKING WITH THE NEA AND LOCAL ASSOCIATIONS, REPRESENTS MEMBERS IN MEETINGS WITH SCHOOL ADMINISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 792185 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 50520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 3914 |
| 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 | 55529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 53989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 50351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 50624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 58712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 32014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 34173 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEG GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN LAVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON BATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KINSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA BOHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAIM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOROTHY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOT WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DON WILMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLOTTE HAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ETHEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRENACE RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAM EURE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | AFREEN GOOTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETER PFOTENHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CAROL MEDAWAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CAROL BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAMES FEDDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GWEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MITCH CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BARBARA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | R EDWARD FIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DENNIS PFENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | QUEYERA BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SABRINA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | PHILIP FORGIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ELIZABETH MCNAMEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ROBLEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | DENA ROSENKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JOHN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | NAILA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | ANTONIETTE ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6000 |
| 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 | 128497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 109486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 113083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 112853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 104919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 103792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 100151 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EXECUTIVE DIRECTOR/SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1863 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5334 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105195 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5334 |
| IRS990/GrossReceiptsAmt | 0 | 12186755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 183587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 183587 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6373571 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.