Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1621932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$13,395,609
Down $851,574 (-6.0%) from 2013
Net Assets
Up$3,999,843
Up $2,820,167 (+239%) from 2013
Liabilities
Down$9,395,766
Down $3,671,741 (-28%) from 2013
Revenue
Up$4,916,675
Up $2,500,896 (+104%) from 2013
Expenses
Down$2,096,508
Down $537,688 (-20%) from 2013
Net Income
Up$2,820,167
Up $3,038,584 (+1391%) from 2013
Help disadvantaged children by providing a solid academic and personal foundation for success.
It is our mission to provide a unique, challenging, disciplined academic environment for children in elementary grades through high school. It is our mission to challenge and motivate all students to exceed their own expectations in academic achievement and social progress and to instill in all children respect for themselves, respect for their adult leaders and respect for core human values by providing all children with a social, academic, and moral education(same). It is our mission to enable each child, with the support of his/her family, to attain a vision; to develop a personal, acheivable dream that will light the way for success and joy in life as a productive citizen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,222,139 | $994,244 | ▼ $227,895 |
| Savings and Temporary Cash Investments | $672,266 | $797,604 | ▲ $125,338 |
| Accounts Receivable | $88,689 | - | - |
| Prepaid Expenses and Deferred Charges | $74,053 | $84,564 | ▲ $10,511 |
| Land, Buildings, and Equipment, Net | $9,115,381 | $52,856 | ▼ $9,062,525 |
| Cash and Non-Interest-Bearing Accounts | $200 | $400 | ▲ $200 |
| Total Assets | $14,247,183 | $13,395,609 | ▼ $851,574 |
| Other Assets Total | $3,074,455 | $11,465,941 | ▲ $8,391,486 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,000,000 | $8,908,414 | ▼ $4,091,586 |
| Deferred Revenue | - | $460,880 | - |
| Accounts Payable and Accrued Expenses | $58,863 | $18,257 | ▼ $40,606 |
| Other Liabilities | $8,644 | $8,215 | ▼ $429 |
| Total Liabilities | $13,067,507 | $9,395,766 | ▼ $3,671,741 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,175,756 | $3,994,734 | ▲ $2,818,978 |
| Temporarily Rstr Net Assets | $3,920 | $5,109 | ▲ $1,189 |
| Total Net Assets Fund Balance | $1,179,676 | $3,999,843 | ▲ $2,820,167 |
| Total Liabilities and Net Assets / Fund Balance | $14,247,183 | $13,395,609 | ▼ $851,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,049 | $12,262 | $61,311 |
| Equipment | $3,807 | $457 | $4,264 |
| Other Assets Org | $10,995,781 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine S Edwards | President/CEO | FT | $139,921 | $3,748 | $143,669 |
| Helen Myers | CFO/director of Finance | FT | $108,945 | $5,668 | $114,613 |
| Aubrey Layne | CEO/president (former) | FT | $76,200 | - | $76,200 |
| Alice Franklin | Secretary | FT | $68,249 | $4,449 | $72,698 |
| Name | Title |
|---|---|
| Gordon L Gentry Jr | Chairman of the Board |
| Nancy L Levin | Finance Committee Chair |
| William Downey | Vice Chair |
| Alan Diamonstein | Director |
| Ann Hunnicutt | Director |
| Brian K Skinner | Director |
| Carleton T Lum Iii | Director |
| Danny L Carroll | Director |
| Dwight West | Director |
| Elizabeth David | Director |
| General Ret Wallace Arnold | Director |
| Howard E Gwynn | Director |
| Jennifer Stuebbe | Director |
| Linda Rohrer | Director |
| Paige Lawson | Director |
| Richard a Coleman | Director |
| William Bell | Director |
| Walter Segaloff | CEO/founder (former) |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 13 | $632,337 | Final Auction Bid |
| Other Non Cash Contri Table | 486 | $506,184 | Final Auction Bids |
| Total Noncash Contributions | 499 | $1,138,521 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $942,578 |
| Salaries, Compensation, and Employee Benefits | $903,930 |
| Grants and Similar Amounts Paid | $250,000 |
| Total Fundraising Expense | $216,041 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,433 | - | $77,124 | $452,557 |
| Current Officers, Directors, Trustees, and Key Employees | $50,045 | $256,547 | $51,561 | $358,153 |
| Interest | $268,514 | - | - | $268,514 |
| Grants to Domestic Orgs | $250,000 | - | - | $250,000 |
| All Other Expenses | $98,079 | $15,994 | $8,426 | $122,499 |
| Occupancy | - | $105,854 | - | $105,854 |
| Depreciation Depletion | $87,068 | - | - | $87,068 |
| Payroll Taxes | $33,711 | $13,692 | $7,133 | $54,536 |
| Other Expenses | $43,814 | - | $44,976 | $43,814 |
| Office Expenses | - | $13,803 | $25,543 | $39,346 |
| Fees for Services Accounting | - | $29,800 | - | $29,800 |
| Insurance | $24,958 | - | - | $24,958 |
| Information Technology | - | $20,322 | - | $20,322 |
| Other Employee Benefits | $10,904 | $9,042 | - | $19,946 |
| Pension Plan Contributions | $15,122 | $2,468 | $1,148 | $18,738 |
| Fees for Services Other | - | $10,772 | - | $10,772 |
| Conferences and Meetings | $52 | $8,662 | - | $8,714 |
| Fees for Services Legal | - | $5,459 | - | $5,459 |
| Travel | $3,678 | $944 | $130 | $4,752 |
| Total Functional Expenses | $1,387,108 | $493,359 | $216,041 | $2,096,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,595,794 |
| Total Expenses per Form 990 | $2,096,508 |
| Expenses per Audited Statements | $1,885,593 |
| Expenses Not Reported on Form 990 | $1,710,201 |
| Expenses Not Reported on Financial Statements | $210,915 |
| Other Expense Adjustments | $210,915 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 54-1682144 | - | 501(c)(3) | General Operations | $250,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,635,201 |
| Fundraising Gross Income | $935,466 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $2,134,115 | $931,980 | $1,356,676 | $-424,696 |
| Event 2 | $6,533 | $3,486 | $47,676 | $-44,190 |
| Total Events | $2,140,648 | $935,466 | $1,635,201 | $-699,735 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Walter Segaloff | CEO | LEASE OFFICE AND STORAGE SPACE. MR. SEGALOFF IS THE 100% SHAREHOLDER IN WSS GROUP. AN ACHIEVABLE DREAM, INC. LEASES AN OFFICE FACILITY AND STORAGE SPACE FROM WSS GROUP.;LISTTOTAL 84287 | No | $83,787 |
| Liability | Amount |
|---|---|
| Prepaid Uniform Fee | $8,215 |
“A copy of the 990 is given to the board members before filing.”
“The process for determining compensation includes an annual review.”
“All the organization's governing documents and policies are made available upon request.”
“Contribution income was unusually high due to one time income amount of $3,565,883 related to refinancing of loan.”
“M&hs llc building expenses: program service expenses 31,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,787. Field trips: program service expenses 29,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,624. Supplies and club expense: program service expenses 15,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,201. Miscellaneous: program service expenses 6,497. Management and general expenses 8,119. Fundraising expenses 0. Total expenses 14,616. Food: program service expenses 12,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,904. Development and donor relations: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,426. Total expenses 8,426. Bad debt: program service expenses 0. Management and general expenses 7,875. Fundraising expenses 0. Total expenses 7,875. Amortization: program service expenses 2,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,066.”
“The finance committee is responsible for selection of the independent accountant.”
“Question 1c does not apply to the organization because the organization did not have backup withholding for reportable payments to vendors and reportable gaming winnings.”
“Questions 7g and 7h do not apply to the organization because the organization did not receive contributions of qualified intellectual property or qualified cars, boats, airplances or other vehicles during the year.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Fasb asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the guidance to its financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax provisions as of june 30, 2014 and 2013. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2010. The organization's policy is to classify income tax related interest and penalties, if any, in other interest expense and penalties expense, respectively.”
“Special events direct expense 1,635,201.”
“Management fee for salaries 210,915.”
“Special events direct expense 1,635,201.”
“Management fee for salaries 210,915.”
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 | 58863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88689 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR MISSION TO PROVIDE A UNIQUE, CHALLENGING, DISCIPLINED ACADEMIC ENVIRONMENT FOR CHILDREN IN ELEMENTARY GRADES THROUGH HIGH SCHOOL. IT IS OUR MISSION TO CHALLENGE AND MOTIVATE ALL STUDENTS TO EXCEED THEIR OWN EXPECTATIONS IN ACADEMIC ACHIEVEMENT AND SOCIAL PROGRESS AND TO INSTILL IN ALL CHILDREN RESPECT FOR THEMSELVES, RESPECT FOR THEIR ADULT LEADERS AND RESPECT FOR CORE HUMAN VALUES BY PROVIDING ALL CHILDREN WITH A SOCIAL, ACADEMIC, AND MORAL EDUCATION(SAME). IT IS OUR MISSION TO ENABLE EACH CHILD, WITH THE SUPPORT OF HIS/HER FAMILY, TO ATTAIN A VISION; TO DEVELOP A PERSONAL, ACHEIVABLE DREAM THAT WILL LIGHT THE WAY FOR SUCCESS AND JOY IN LIFE AS A PRODUCTIVE CITIZEN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 4004470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | HELEN MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7575999470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10858 WARWICK BOULEVARD NO A |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEWPORT NEWS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 256547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 358153 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8662 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1205182 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5209652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40439 |
| IRS990/CYOtherExpensesAmt | 0 | 942578 |
| IRS990/CYOtherRevenueAmt | 0 | -544331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2820167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 903930 |
| IRS990/CYTotalExpensesAmt | 0 | 2096508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 216041 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4916675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 460880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87068 |
| IRS990/Desc | 0 | AN ACHIEVABLE DREAM PROGRAM. HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. APPROXIMATELY 1200 STUDENTS IN GRADES K-5 WERE SERVED DURING 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1387108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5459 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10772 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENERAL RET WALLACE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY L CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD A COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN DIAMONSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GORDON L GENTRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD E GWYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANN HUNNICUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAIGE LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY L LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARLETON T LUM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA ROHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN K SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER STUEBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DWIGHT WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WALTER SEGALOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HELEN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHERINE S EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALICE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AUBREY LAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 139921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 68249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 76200 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/FOUNDER (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO/DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO/PRESIDENT (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1205182 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1635201 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 935466 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6551876 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 155404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24958 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 268514 |
| IRS990/InterestGrp/TotalAmt | 0 | 268514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40439 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9115381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65575 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELP DISADVANTAGED CHILDREN BY PROVIDING A SOLID ACADEMIC AND PERSONAL FOUNDATION FOR SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8908414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1179676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3999843 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -699735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -699735 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155404 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1138521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3074455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11465941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19946 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST SHARING AGREEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL BASED PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | GOVERNMENTAL RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8215 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452557 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33711 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54536 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15122 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18738 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1222139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 994244 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84564 |
| IRS990/PrincipalOfficerNm | 0 | HELEN MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMIN FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2249967 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 237000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50650 |
| IRS990/PYOtherExpensesAmt | 0 | 1594115 |
| IRS990/PYOtherRevenueAmt | 0 | 115162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -218417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 803081 |
| IRS990/PYTotalExpensesAmt | 0 | 2634196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2415779 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2820167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 155404 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 366319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672266 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 797604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6030596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2249967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2640962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2645017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1621726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15188268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 195843 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.