Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$15,355,455
Up $1,699,341 (+12%) from 2018
Net Assets
Down$5,632,672
Down $2,426,824 (-30%) from 2018
Liabilities
Up$9,722,783
Up $4,126,165 (+74%) from 2018
Revenue
Down$11,900,868
Down $1,140,969 (-8.7%) from 2018
Expenses
Down$9,891,287
Down $2,431,967 (-20%) from 2018
Net Income
Up$2,009,581
Up $1,290,998 (+180%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,608,390 | $6,967,956 | ▲ $359,566 |
| Cash and Non-Interest-Bearing Accounts | $4,145,552 | $5,471,810 | ▲ $1,326,258 |
| Savings and Temporary Cash Investments | $1,183,418 | $1,151,566 | ▼ $31,852 |
| Accounts Receivable | $1,053,611 | $1,056,593 | ▲ $2,982 |
| Land, Buildings, and Equipment, Net | $616,804 | $556,007 | ▼ $60,797 |
| Prepaid Expenses and Deferred Charges | $48,339 | $151,523 | ▲ $103,184 |
| Total Assets | $13,656,114 | $15,355,455 | ▲ $1,699,341 |
| Liabilities | |||
| Other Liabilities | $4,793,496 | $8,803,603 | ▲ $4,010,107 |
| Accounts Payable and Accrued Expenses | $725,161 | $874,863 | ▲ $149,702 |
| Deferred Revenue | $77,961 | $44,317 | ▼ $33,644 |
| Total Liabilities | $5,596,618 | $9,722,783 | ▲ $4,126,165 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,059,496 | $5,632,672 | ▼ $2,426,824 |
| Total Net Assets Fund Balance | $8,059,496 | $5,632,672 | ▼ $2,426,824 |
| Total Liabilities and Net Assets / Fund Balance | $13,656,114 | $15,355,455 | ▲ $1,699,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,006 | $1,383,213 | $1,756,219 |
| Equipment | $42,967 | $538,776 | $581,743 |
| Land | $109,000 | - | $109,000 |
| Other Land Buildings | $31,034 | $22,033 | $53,067 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Forgit | Executive Director Sep 18-oct 18 | FT | $222,026 | $44,869 | $266,895 |
| Dena Rosenkrantz | Attorney | FT | $117,955 | $51,261 | $169,216 |
| JOHN O'NEIL | Program Director | FT | $109,457 | $57,604 | $167,061 |
| Kevin Shaver | CFO, Treasurer | FT | $120,648 | $40,387 | $161,035 |
| Naila Holmes | Program Director | FT | $109,673 | $36,179 | $145,852 |
| Antoinette Rogers | Program Director | FT | $106,444 | $38,507 | $144,951 |
| Catherine Lee | Attorney | FT | $111,298 | $24,164 | $135,462 |
| James Livingston | President | FT | $88,560 | $30,508 | $119,068 |
| Brenda Pike | Executive Director Oct18-aug19 | FT | $38,833 | $11,701 | $50,534 |
| James Fedderman | Vice President | FT | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Cathy Smith | Board Member |
| Charlotte Hayer | Board Member |
| Cheryl Knight | Board Member |
| Christina Bohringer | Board Member |
| Christine Hawley | Board Member |
| Connie Finney | Board Member |
| David Palanzi | Board Member |
| Denise Davis | Board Member |
| Dennis Pfennig | Board Member |
| George Schlegel Iii | Board Member |
| Ingrid Gant | Board Member |
| Jessica Bailey | Board Member |
| Kelly Walker | Board Member |
| Kevin Hickerson | Board Member |
| Madeline Wingate-alfonso | Board Member |
| Matthew Wallace | Board Member |
| Megan Link | Board Member |
| Melissa Amos | Board Member |
| Milondra Coleman | Board Member |
| Rhonda Wagner | Board Member |
| Riley Ocasey | Board Member |
| Robbie Jones | Board Member |
| Sonia Smith | Board Member |
| Steve Whitten | Board Member |
| Tim Brown | Board Member |
| Toney Mcnair Jr | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Faughnan Mendicino Pllc | Legal Services | 21355 RIDGETOP CIRCLE STE 110, Dulles, VA 20166 | $270,645 |
| Jackson Lewis LLP | Legal Services | PO BOX 416019, Boston, MA 02241-6019 | $164,701 |
| Capital Results LLC | Media Services | 50 PEAR ST, Richmond, VA 23223 | $123,092 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,990,856 |
| Other Expenses | $2,771,360 |
| Grants and Similar Amounts Paid | $129,071 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,084,389 |
| Other Employee Benefits | - | - | - | $1,209,323 |
| Fees for Services Legal | - | - | - | $775,174 |
| Pension Plan Contributions | - | - | - | $775,027 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $583,246 |
| Conferences and Meetings | - | - | - | $396,858 |
| Travel | - | - | - | $351,855 |
| Office Expenses | - | - | - | $340,214 |
| Payroll Taxes | - | - | - | $338,871 |
| Fees for Services Lobbying | - | - | - | $162,850 |
| Grants to Domestic Orgs | - | - | - | $129,071 |
| Occupancy | - | - | - | $111,605 |
| Depreciation Depletion | - | - | - | $89,170 |
| Insurance | - | - | - | $46,940 |
| Fees for Services Accounting | - | - | - | $41,200 |
| All Other Expenses | - | - | - | $39,005 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $36,140 |
| Other Expenses | - | - | - | $23,391 |
| Fees for Services Other | - | - | - | $12,422 |
| Advertising | - | - | - | $2,406 |
| Total Functional Expenses | $0 | $0 | $0 | $9,891,287 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,891,287 |
| Expenses per Audited Statements | $9,855,147 |
| Total Expenses per Audited Statements | $9,855,147 |
| Expenses Not Reported on Financial Statements | $36,140 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $8,775,996 |
| Deferred Compensation Payable | $27,607 |
“There are seven (7) classes of membershipp in the assocation: 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. The 990 is reviewed by the board and any changes are made accordingly prior to final submission.”
“The board is polled annually on the conflict 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. Compensation was also compared to other nea state associations.”
“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request”
“Pension liability adjustment -4,576,718.”
“The audit committee of the board of directors (comprised of the vea president, two other board members and a business manager of another nea state association) 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. In addition, no provision for income taxes is included in the financial statements. Vea adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The vea performed an evaluation of uncertain tax positions for the year ended august 31, 2019 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of august 31, 2019, the statute of limitations for tax years 2015 through 2017 remain open with the u.s. Federal jurisdiction in which the organization files returns.”
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 | 725161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 874863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1053611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1056593 |
| 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 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 4145552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5471810 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 396858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 270645 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164701 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123092 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21355 RIDGETOP CIRCLE STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 416019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 50 PEAR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DULLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 022416019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAUGHNAN MENDICINO PLLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JACKSON LEWIS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CAPITAL RESULTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDIA SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 129071 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219225 |
| IRS990/CYOtherExpensesAmt | 0 | 2771360 |
| IRS990/CYOtherRevenueAmt | 0 | 72974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11608669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2009581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6990856 |
| IRS990/CYTotalExpensesAmt | 0 | 9891287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11900868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77961 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44317 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89170 |
| 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 ADMINSTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 775174 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 162850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12422 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 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/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/OtherCompensationAmt | 0 | 30508 |
| 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 | 11701 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 38863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 44711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 49770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 56696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 24164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 36179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 38507 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES FEDDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE HAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA BOHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PALANZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS PFENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE SCHLEGEL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INGRID GANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN HICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MADELINE WINGATE-ALFONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEGAN LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MELISSA AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MILONDRA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RHONDA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RILEY OCASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBBIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SONIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE WHITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TONEY MCNAIR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRENDA PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KEVIN SHAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PHILIP FORGIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DENA ROSENKRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOHN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CATHERINE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | NAILA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ANTOINETTE ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88560 |
| 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 | 38833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 122172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 222184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 119446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 110365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 111298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 109673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 106444 |
| 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/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 | EXECUTIVE DIRECTOR OCT18-AUG19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR SEP 18-OCT 18 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1863 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7127 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 129071 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5905325 |
| IRS990/GrossReceiptsAmt | 0 | 17813320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| 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 | 46940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 226352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226352 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6608390 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6967956 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1944022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 616804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 556007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2500029 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5912452 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.