Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-6000120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$8,850,575
Up $435,824 (+5.2%) from 2018
Net Assets
Down$3,818,587
Down $68,470 (-1.8%) from 2018
Liabilities
Up$5,031,988
Up $504,294 (+11%) from 2018
Revenue
Down$7,761,760
Down $238,635 (-3.0%) from 2018
Expenses
Down$7,853,339
Down $883,570 (-10%) from 2018
Net Income
Up-$91,579
Up $644,935 (+88%) from 2018
To produce and create live theatre for the purpose of the public good, to educate and promote public interest in the theatrical arts for all ages, and to attract tourists to southwest virginia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,964,536 | $6,611,781 | ▼ $352,755 |
| Cash and Non-Interest-Bearing Accounts | $181,559 | $1,343,637 | ▲ $1,162,078 |
| Investments in Publicly Traded Securities | $415,094 | $518,706 | ▲ $103,612 |
| Pledges and Grants Receivable | $388,066 | $208,800 | ▼ $179,266 |
| Prepaid Expenses and Deferred Charges | $172,533 | $76,572 | ▼ $95,961 |
| Inventories for Sale or Use | $90,057 | $75,518 | ▼ $14,539 |
| Accounts Receivable | $49,332 | $15,561 | ▼ $33,771 |
| Total Assets | $8,414,751 | $8,850,575 | ▲ $435,824 |
| Other Assets Total | $153,574 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,707,194 | $4,204,529 | ▲ $497,335 |
| Deferred Revenue | $425,106 | $450,746 | ▲ $25,640 |
| Accounts Payable and Accrued Expenses | $334,946 | $311,570 | ▼ $23,376 |
| Other Liabilities | $60,448 | $65,143 | ▲ $4,695 |
| Total Liabilities | $4,527,694 | $5,031,988 | ▲ $504,294 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,307,251 | $3,033,023 | ▼ $274,228 |
| Net Assets With Donor Restrictions | $579,806 | $785,564 | ▲ $205,758 |
| Total Net Assets Fund Balance | $3,887,057 | $3,818,587 | ▼ $68,470 |
| Total Liabilities and Net Assets / Fund Balance | $8,414,751 | $8,850,575 | ▲ $435,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,323,422 | $4,988,467 | $10,311,889 |
| Equipment | $102,943 | $1,312,623 | $1,415,566 |
| Other Land Buildings | $608,248 | $28,947 | $637,195 |
| Land | $577,168 | - | $577,168 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $354,646 | $34,394 | ▲ $64,525 | - | $453,565 |
| 2018 | $509,891 | - | ▼ $155,245 | - | $354,646 |
| 2017 | $509,891 | - | - | - | $509,891 |
| 2016 | $459,891 | $50,000 | - | - | $509,891 |
| 2015 | $459,891 | - | - | - | $459,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Rose Through October | Producing Director | FT | $87,228 | $8,868 | $96,096 |
| Virginia Brown Beginning October | Producing Director | FT | $63,271 | $1,795 | $65,066 |
| Name | Title |
|---|---|
| Kyle Macione | President |
| Mark Eschle | Vice President |
| Barbara Street | Trustee |
| Caroline Roark | Trustee |
| Chris Walters | Trustee |
| Crystal Breeding | Trustee |
| Dan Bryant | Trustee |
| Debbie Quillen | Trustee |
| Debbie Smith | Trustee |
| Dr Bert Bach | Trustee |
| EMILY O'QUINN | Trustee |
| Edwin Gerace | Trustee |
| Edwina Anderson | Trustee |
| Henry Joy | Trustee |
| Howard Mcelroy | Trustee |
| James Strouth | Trustee |
| Jen Friedel | Trustee |
| Jessica Flagg | Trustee |
| John Vann | Trustee |
| Judy Slaughter | Trustee |
| Marvin Gilliam | Trustee |
| Nancy Arnold | Trustee |
| Nancy Defriece | Trustee |
| Pam Kramer | Trustee |
| Phillip Mcmanus | Trustee |
| Ramesh Murthy | Trustee |
| Stan Hickson | Trustee |
| Stephanie Moore-meade | Trustee |
| Alice Freeman | Assistant Secretary |
| Betsy Boyd | Emeritus |
| Dr Robert Gilmer | Emeritus |
| Joseph Johnson | Emeritus |
| The Honorable James P Jones | Emeritus |
| French Moore Jr | Honorary |
| Beckie Armstrong | Secretary |
| Jennifer Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,826,635 |
| Other Expenses | $3,026,704 |
| Total Fundraising Expense | $398,621 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,967,003 | $496,556 | $212,196 | $3,675,755 |
| All Other Expenses | $764,407 | $150,706 | $84,342 | $999,455 |
| Other Employee Benefits | $544,525 | $56,004 | $26,290 | $626,819 |
| Payroll Taxes | $234,327 | $113,286 | $15,287 | $362,900 |
| Depreciation Depletion | - | $274,724 | - | $274,724 |
| Interest | - | $228,577 | - | $228,577 |
| Insurance | $190,526 | - | - | $190,526 |
| Occupancy | $173,967 | $197 | - | $174,164 |
| Current Officers, Directors, Trustees, and Key Employees | $128,929 | $22,562 | $9,670 | $161,161 |
| Other Expenses | $162,413 | $157,682 | $40,564 | $157,682 |
| Advertising | $19,826 | $111,073 | - | $130,899 |
| Office Expenses | - | $63,076 | $7,031 | $70,107 |
| Fees for Services Other | - | $68,668 | - | $68,668 |
| Travel | $20,837 | $1,818 | $516 | $23,171 |
| Fees for Service Investment Mgmnt Fees | - | $9,321 | - | $9,321 |
| Conferences and Meetings | $607 | $2,912 | $1,642 | $5,161 |
| Total Functional Expenses | $5,532,935 | $1,921,783 | $398,621 | $7,853,339 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,565,516 |
| Total Expenses per Form 990 | $7,853,339 |
| Expenses per Audited Statements | $7,844,018 |
| Expenses Not Reported on Form 990 | $721,498 |
| Expenses Not Reported on Financial Statements | $9,321 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,929 |
| Fundraising Gross Income | $105,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barter Benefit Bash | $103,570 | $98,050 | $70,850 | $27,200 |
| An Evening With Jane Seymour | $56,750 | $2,110 | $51,079 | $-48,969 |
| Total Events | $182,755 | $105,185 | $121,929 | $-16,744 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuity | $65,143 |
“Organization's process to review form 990 consistent with the barter foundation board of trustees policy and instructions, management and the finance committee have reviewed the form 990 and a copy of the form 990 has been presented to all board members prior to filing.”
“In accordance with the conflict of interest policy adopted by the board of trustees, each member of the board of trustees is required annually to complete and sign a conflict of interest questionnaire.”
“A review of comparable theatres and performance evaluations”
“All documents are available during business hours from 8:00 am to 5:00 pm monday through friday.”
“Bank charges: program service expenses 93,680. Management and general expenses 58,597. Fundraising expenses 0. Total expenses 152,277. Supplies: program service expenses 134,861. Management and general expenses 6,416. Fundraising expenses 260. Total expenses 141,537. Props and costumes: program service expenses 117,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,535. Equipment and computer expense: program service expenses 75,220. Management and general expenses 23,584. Fundraising expenses 7,893. Total expenses 106,697. Miscellaneous: program service expenses 81,958. Management and general expenses 20,888. Fundraising expenses 1,497. Total expenses 104,343. Sets: program service expenses 94,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,233. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 73,128. Total expenses 73,128. Contract services: program service expenses 63,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,132. Maintenance and repair: program service expenses 43,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,126. Electrics, sound special effects: program service expenses 36,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,435. Dues and subscriptions: program service expenses 0. Management and general expenses 28,861. Fundraising expenses 0. Total expenses 28,861. Casting: program service expenses 24,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,227. Management fees: program service expenses 0. Management and general expenses 11,018. Fundraising expenses 712. Total expenses 11,730. Entertainment: program service expenses 0. Management and general expenses 1,342. Fundraising expenses 852. Total expenses 2,194.”
“Barter is exempt from federal and state income taxes under section 501c3 of the internal revenue code and did not conduct any unrelated business activities. No provision for income taxes has been provided due to barter's tax-exempt status.”
“Cost of goods sold 123,315. Fundraising expenses 121,929.”
“Cost of goods sold 123,315. Fundraising expenses 121,929.”
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 | 334946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE AND CREATE LIVE THEATRE FOR THE PURPOSE OF THE PUBLIC GOOD, TO EDUCATE AND PROMOTE PUBLIC INTEREST IN THE THEATRICAL ARTS FOR ALL AGES, AND TO ATTRACT TOURISTS TO SOUTHWEST VIRGINIA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111073 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 130899 |
| IRS990/AllOtherContributionsAmt | 0 | 2449517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 84342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150706 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 764407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 999455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATY BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766282281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABINGDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1343637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161161 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1642 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2912 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 77570 |
| IRS990/CostOfGoodsSoldAmt | 0 | 123315 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2697961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135257 |
| IRS990/CYOtherExpensesAmt | 0 | 3026704 |
| IRS990/CYOtherRevenueAmt | 0 | 627898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4300644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4826635 |
| IRS990/CYTotalExpensesAmt | 0 | 7853339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 398621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7761760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 425106 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450746 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 274724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274724 |
| IRS990/Desc | 0 | IN 2019, BARTER PRODUCED 7 PROFESSIONAL PRODUCTIONS ON GILLIAM STAGE AT BARTER THEATRE, 8 PROFESSIONAL PRODUCTIONS AND 6 STAGED READINGS AT THE BARTER STAGE II, AND 7 THEATRE-FOR-YOUNG AUDIENCES PRODUCTIONS BY THE BARTER PLAYERS,ALL FOR MORE THAN 146,000 PATRONS. THE BARTER PLAYERS TOURED 3 PRODUCTIONS REGIONALLY AND 1 PRODUCTION NATIONALLY PERFORMING TO ALMOST 50,000 PATRONS. BARTER'S EDUCATIONAL WORKSHOPS REACHED OVER 4,000 CHILDREN AND OVER 30,000 CHILDREN ATTENDED BARTER STUDENT MATINEE PRODUCTIONS IN ABINGDON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 579806 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 785564 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5532935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 8868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 1795 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWINA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BERT BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRYSTAL BREEDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DEFRIECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA FLAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEN FRIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWIN GERACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARVIN GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STAN HICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENRY JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOWARD MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHILLIP MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE MOORE-MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAMESH MURTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY O'QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBBIE QUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLINE ROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUDY SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEBBIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARBARA STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES STROUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRIS WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETSY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR ROBERT GILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | THE HONORABLE JAMES P JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | FRENCH MOORE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ALICE FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BECKIE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JENNIFER STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARK ESCHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KYLE MACIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | RICHARD ROSE THROUGH OCTOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | VIRGINIA BROWN BEGINNING OCTOBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 87228 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 63271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | HONORARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | PRODUCING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | PRODUCING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 77570 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121929 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105185 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 113303 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 170874 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 172664 |
| IRS990/GrossReceiptsAmt | 0 | 8066365 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 195166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 190526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 228577 |
| IRS990/InterestGrp/TotalAmt | 0 | 228577 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.