Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 54-1253003 • 501(c)3 • Salem, VA
Profile
Develop endowments with contributions from graduates of salem high school and other interested parties; encourage salem high school graduates to continue their educations by providing scholarships; create an alumni hall of fame to recognize salem high school graduates'outstanding achievements; promote the principles of good citizenship; encourage service-minded people to serve their community without personal financial reward.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,818,525
Up $516,577 (+9.7%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$5,818,525
Up $516,577 (+9.7%) from 2023
Revenue
Up$431,926
Up $143,928 (+50%) from 2023
Expenses
Up$250,796
Up $25,081 (+11%) from 2023
Net Income
Up$181,130
Up $118,847 (+191%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Develop endowments with contributions from graduates of salem high school and other interested parties; encourage salem high school graduates to continue their educations by providing scholarships; create an alumni hall of fame to recognize salem high school graduates'outstanding achievements; promote the principles of good citizenship; encourage service-minded people to serve their community without personal financial reward.
Develop and maintain endowments with contributions from graduates of salem high school and other interested parties. Provide scholarships for graduating seniors of salem high school. Create an alumni hall of fame to recognize outstanding achievements by graduates of salem high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,187,325 | $5,640,278 | ▲ $452,953 |
| Cap Stk Tr Prin Current Funds | $3,208,034 | $3,208,034 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $2,093,914 | $2,610,491 | ▲ $516,577 |
| Savings and Temporary Cash Investments | $114,623 | $178,247 | ▲ $63,624 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $5,301,948 | $5,818,525 | ▲ $516,577 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,301,948 | $5,818,525 | ▲ $516,577 |
| Total Liabilities and Net Assets / Fund Balance | $5,301,948 | $5,818,525 | ▲ $516,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $34,564 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenny Parrish | Director & Secretary | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Thomas M Mcdonald Iii | Director, President |
| Mg James Archer | Director & Vice President |
| Jamie Soltice | Director |
| Kelley Linkenhoker | Director |
| Margaret Humphreys | Director |
| Richard Hedley | Director |
| Stephen Janofchka | Director |
| Teresa Sizemore-herandez | Director |
| Tommy Barber | Director |
| Wayne Atkins | Director |
| James a Robertson | Director & Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $200,568 |
| Other Expenses | $44,228 |
| Salaries, Compensation, and Employee Benefits | $6,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $200,568 | - | - | $200,568 |
| Fees for Service Investment Mgmnt Fees | - | $27,533 | - | $27,533 |
| Fees for Services Accounting | - | $9,840 | - | $9,840 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,000 | - | $6,000 |
| Office Expenses | - | $2,205 | - | $2,205 |
| Insurance | - | $1,374 | - | $1,374 |
| Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $200,568 | $50,228 | $0 | $250,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be distributed to the board of directors at the june 2025 meeting. The form 990 is reviewed (and adjusted if needed)and approved by the board of directors for filing.”
“The organization provides requested returns, financial statemnts or governing documents to the public available upon request directed through our website (www.sefandaa.org) or by inquiry to any officer or director or by contacting the city of salem schools administrative offices.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AND MAINTAIN ENDOWMENTS WITH CONTRIBUTIONS FROM GRADUATES OF SALEM HIGH SCHOOL AND OTHER INTERESTED PARTIES. PROVIDE SCHOLARSHIPS FOR GRADUATING SENIORS OF SALEM HIGH SCHOOL. CREATE AN ALUMNI HALL OF FAME TO RECOGNIZE OUTSTANDING ACHIEVEMENTS BY GRADUATES OF SALEM HIGH SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 133765 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES A ROBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403896021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1517 MILLWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24153 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3208034 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3208034 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200568 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298161 |
| IRS990/CYOtherExpensesAmt | 0 | 44228 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181130 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6000 |
| IRS990/CYTotalExpensesAmt | 0 | 250796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS OF SALEM HIGH SCHOOL SALEM, VIRGINIA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9840 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| 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/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/PersonNm | 0 | THOMAS M MCDONALD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MG JAMES ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES A ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD HEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOMMY BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA SIZEMORE-HERANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE SOLTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN JANOFCHKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLEY LINKENHOKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| 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/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/TitleTxt | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR & VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 140634 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 200568 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200568 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200568 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 401336 |
| IRS990/GrossReceiptsAmt | 0 | 692628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5187325 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5640278 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 260702 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP ENDOWMENTS WITH CONTRIBUTIONS FROM GRADUATES OF SALEM HIGH SCHOOL AND OTHER INTERESTED PARTIES; ENCOURAGE SALEM HIGH SCHOOL GRADUATES TO CONTINUE THEIR EDUCATIONS BY PROVIDING SCHOLARSHIPS; CREATE AN ALUMNI HALL OF FAME TO RECOGNIZE SALEM HIGH SCHOOL GRADUATES'OUTSTANDING ACHIEVEMENTS; PROMOTE THE PRINCIPLES OF GOOD CITIZENSHIP; ENCOURAGE SERVICE-MINDED PEOPLE TO SERVE THEIR COMMUNITY WITHOUT PERSONAL FINANCIAL REWARD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5301948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5818525 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 140634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 140634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 335447 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARD LUNCHEON |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE CORPORATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS M MCDONALD III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156480 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178152 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131518 |
| IRS990/PYOtherExpensesAmt | 0 | 41563 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6000 |
| IRS990/PYTotalExpensesAmt | 0 | 225715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 287998 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181130 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 133765 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2093914 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2610491 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 699404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 591653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 699404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48389 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 699404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1291057 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 78400 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 20400 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 23120 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 78243 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 755 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 12539 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 100724 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 598 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 98957 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 9 | 12155 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 10 | 16801 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 11 | 81338 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 12 | 124128 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 13 | 16782 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 14 | 167 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 15 | 6013 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 16 | 60732 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 17 | 572 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 18 | 69975 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 19 | 15800 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 20 | 45234 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 21 | 91299 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 22 | 45040 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 23 | 13340 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 24 | 77058 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 25 | 74148 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 26 | 14051 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 27 | 552 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 28 | 455764 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 29 | 66840 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 30 | 26452 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 31 | 51646 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 32 | 40280 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 33 | 1296 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 34 | 51743 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 35 | 49911 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 36 | 80280 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 37 | 76525 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 38 | 9230 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 39 | 17538 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 40 | 112 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 41 | 56473 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 42 | 12517 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 43 | 57855 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 44 | 11502 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 45 | 52810 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 46 | 132510 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 47 | 62195 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 48 | 65660 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 49 | 5265 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 50 | 40086 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 51 | 48263 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 52 | 41196 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 53 | 77484 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 54 | 43096 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 55 | 61366 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 56 | 80716 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 57 | 50412 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 58 | 1970 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 59 | 673 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 60 | 57452 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 61 | 137477 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 62 | 5953 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 63 | 56555 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 64 | 41160 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 65 | 50105 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 66 | 50694 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 67 | 52647 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 68 | 49910 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 69 | 51783 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 70 | 44337 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 71 | 47182 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 72 | 50216 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 73 | 47035 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 74 | 49853 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 75 | 46632 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 76 | 42701 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 77 | 18077 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 78 | 6099 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 79 | 4311 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 80 | 51172 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 81 | 38033 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 82 | 10813 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 83 | 32292 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 84 | 148080 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 85 | 49331 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 86 | 1232 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 87 | 1566 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 88 | 23668 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 89 | 27 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 90 | 71587 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 91 | 47360 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 92 | 16216 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 93 | 21920 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 94 | 354060 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 95 | 101239 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 96 | 26397 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 97 | 53399 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 98 | 46368 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 99 | 80574 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 100 | 70205 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 101 | 40116 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 102 | 53926 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 103 | 52759 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 104 | 24685 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 105 | 1775 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 106 | 9819 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 107 | 5052 |
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