Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-6052014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$390,141,589
Up $61,936,262 (+19%) from 2020
Net Assets
Up$304,595,053
Up $50,711,668 (+20%) from 2020
Liabilities
Up$85,546,536
Up $11,224,594 (+15%) from 2020
Revenue
Down$33,517,872
Down $7,376,347 (-18%) from 2020
Expenses
Up$15,595,612
Up $1,499,507 (+11%) from 2020
Net Income
Down$17,922,260
Down $8,875,854 (-33%) from 2020
Old dominion university educational foundation was established to receive, administer, and distribute funds and property exclusively in furtherance of the educational activities and objectives of old dominion university.
The Old Dominion University Educational Foundation was established to receive, administer and distribute funds in furtherance of the educational activities and objectives of ODU.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $225,896,416 | $266,111,922 | ▲ $40,215,506 |
| Investments Other Securities | $87,895,554 | $109,258,231 | ▲ $21,362,677 |
| Pledges and Grants Receivable | $11,961,188 | $9,982,634 | ▼ $1,978,554 |
| Land, Buildings, and Equipment, Net | $1,740,086 | $4,141,034 | ▲ $2,400,948 |
| Cash and Non-Interest-Bearing Accounts | $325,616 | $358,200 | ▲ $32,584 |
| Accounts Receivable | $162,676 | $51,432 | ▼ $111,244 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $328,205,327 | $390,141,589 | ▲ $61,936,262 |
| Other Assets Total | $223,791 | $238,136 | ▲ $14,345 |
| Liabilities | |||
| Other Liabilities | $74,079,727 | $85,110,384 | ▲ $11,030,657 |
| Accounts Payable and Accrued Expenses | $242,215 | $436,152 | ▲ $193,937 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $74,321,942 | $85,546,536 | ▲ $11,224,594 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $232,927,334 | $281,574,174 | ▲ $48,646,840 |
| Net Assets Without Donor Restrictions | $20,956,051 | $23,020,879 | ▲ $2,064,828 |
| Total Net Assets Fund Balance | $253,883,385 | $304,595,053 | ▲ $50,711,668 |
| Total Liabilities and Net Assets / Fund Balance | $328,205,327 | $390,141,589 | ▲ $61,936,262 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,216,436 | $59,564 | $3,276,000 |
| Land | $924,000 | - | $924,000 |
| Equipment | $598 | $67,645 | $68,243 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $228,589,798 | $11,107,805 | ▲ $45,549,424 | $7,618,806 | $274,964,087 |
| 2020 | $205,763,070 | $7,074,463 | ▲ $25,158,413 | $7,011,176 | $228,589,798 |
| 2019 | $175,611,892 | $8,445,262 | ▲ $30,680,935 | $6,746,922 | $205,763,070 |
| 2018 | $183,543,106 | $6,197,432 | ▼ $5,515,642 | $6,364,572 | $175,611,892 |
| 2017 | $164,053,805 | $2,259,727 | ▲ $26,080,907 | $3,886,604 | $183,543,106 |
| Name | Title |
|---|---|
| Gary A Gilmore | Chairman |
| Ray Wittersheim | Vice Chair |
| Alonzo Brandon | Ex-Officio/Executive Director |
| Angela Reddix | Trustee |
| Betsy Atkinson | Trustee |
| Bruce T Bishop | Trustee |
| Christopher Miner | Trustee |
| Garret A Alcaraz | Trustee |
| Jacqueline B Amato | Trustee |
| James J Izard II | Trustee |
| James W Beamer | Trustee |
| Janet A Ellis | Trustee |
| Johnathan Reed | Trustee |
| Kim Curtis | Trustee |
| Kristopher Knepper | Trustee |
| L Scott Trainum | Trustee |
| Mark Warden | Trustee |
| Michael LaRock | Trustee |
| Polly S Foote | Trustee |
| Richard T Harris | Trustee |
| Robert M King Jr | Trustee |
| Thomas T Winborne | Trustee |
| Weyman Gong | Trustee |
| Donna Manglicmot | Assistant Secretary |
| Margaret Libby | Assistant Treasurer |
| Andre Wells | Ex-Officio |
| Brian O Hemphill | Ex-Officio |
| Jennifer B Keenan | Ex-Officio - Through 6/30/2021 |
| John R Broderick | Ex-Officio - Through 6/30/2021 |
| Caroline McCartney | Secretary |
| Prescott Sherrod | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 46 | $3,784,851 | Sales Price |
| Real Estate Residential | 1 | $3,276,000 | Fair Market Value |
| Real Estate Other | 1 | $924,000 | Fair Market Value |
| Clothing and Household Goods | - | $12,091 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $105 | Fair Market Value |
| Total Noncash Contributions | 51 | $7,997,047 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,579,271 |
| Other Expenses | $3,016,341 |
| Total Fundraising Expense | $666,904 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,579,271 | - | - | $12,579,271 |
| Fees for Service Investment Mgmnt Fees | - | $901,735 | - | $901,735 |
| All Other Expenses | $99,450 | $75,121 | $34,953 | $209,524 |
| Depreciation Depletion | - | $6,155 | $108,333 | $114,488 |
| Fees for Services Other | - | $29,775 | $75,000 | $104,775 |
| Travel | - | $1,787 | $39,204 | $40,991 |
| Fees for Services Accounting | - | $34,550 | - | $34,550 |
| Other Expenses | $18,765 | $1,096 | $13,133 | $32,994 |
| Fees for Services Legal | - | $1,854 | $30,566 | $32,420 |
| Insurance | - | $14,705 | - | $14,705 |
| Information Technology | - | $13,340 | - | $13,340 |
| Office Expenses | - | $12,640 | - | $12,640 |
| Total Functional Expenses | $12,751,311 | $2,177,397 | $666,904 | $15,595,612 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,793,877 |
| Total Expenses per Form 990 | $15,595,612 |
| Expenses per Audited Statements | $14,693,877 |
| Expenses Not Reported on Form 990 | $1,100,000 |
| Expenses Not Reported on Financial Statements | $901,735 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Old Dominion University | Norfolk, VA | Gov | To assist with the educational activities and objectives of Old Dominion University. Foundation. | $12,334,918 |
| Old Dominion University Real Estate Foundation | Norfolk, VA | 501(c)(3) | To assist with the activities and objectives of Old Dominion University Real Estate Foundation. | $75,000 |
| Old Dominion University Museum Foundation | Norfolk, VA | 501(c)(3) | To assist with activities and objectives of Old Dominion University Museum Foundation. | $59,038 |
| Old Dominion Unversity Alumni Association Inc | Norfolk, VA | 501(c)(3) | To assist with activities and objectives of Old Dominion University Alumni Association. | $39,350 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | None | 0 | 0 | $6,135,270 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Funds Held for Related Entitie | $84,275,929 |
| Split Interest Liability | $807,542 |
| Other Liabilities | $26,913 |
“The 990 tax forms are reviewed by the finance and audit and executive committees and are provided to voting members of the board prior to filing.”
“Once the annual interest disclosure forms are received, management reviews them to ensure that there are no issues. In the event of a conflict of interest, the affected trustee will abstain from participating in the discussion of the matter and from voting on it.”
“The foundation relies on Old Dominion University's written contracts and board of visitors approvals of compensation of the top management officials of the foundation.”
“The foundation makes its governing documents available to the public upon request.”
“The Foundation has entered into a staff support agreement with the university in which the foundation reimburses the university for the cost of certain staff members proportionate to the time devoted to serving the foundation.”
“The Foundation's finance and audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”
“Increase in allowance for uncollectible promises to give $1,759,700 plus the decrease in the value of split interest agreements $86,815 and change in the value of investments held for related entities $14,344,418.”
“The Foundation's Endowment consists of 626 individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the board of trustees to function as endowments. Net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
“The Foundation is an organization described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. Exempt organizations are subject to tax on income from regularly conducted trade or business activities that are not substantially related to the organization's exempt purpose. The Foundation has net operating loss carryforwards of approximately $921,000 and $1,192,000 related to its unrelated business income at December 31, 2021 and 2020, respectively. $606,000 of the net operating loss carryforwards will expire beginning in 2035. $315,000 of the net operating loss carryforwards will be carried forward indefinitely to offset future net operating income. Deferred tax assets were $248,674 and $321,832 at December 31, 2021 and 2020, respectively. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Management has recorded a valuation allowance of $248,674 and $321,832 at December 31, 2021 and 2020, respectively. The decrease in valuation allowance was $73,158 for the year ended December 31, 2021. The increase in valuation allowance was $6,850 for the year ended December 31, 2020. Tax years before 2018 are no longer subject to examinations. Management continually evaluates tax positions reflected in the Foundation's tax filings and does not believe that any material uncertain tax positions exist. material uncertain tax positions exist.”
“Increase in allowance for uncollectible promises to give $1,759,700 plus the decrease in the value of split interest agreements $86,815, plus the change in the value of investments held for related entities $14,344,418 and loss on the sale of assets reported in the statement of functional expenses of the financial statements $1,100,000.”
“Loss on the sale of assets reported in the statement of functional expenses of the financial statement $1,100,000.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 242215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Old Dominion University Educational Foundation was established to receive, administer and distribute funds in furtherance of the educational activities and objectives of ODU. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 21271009 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 34953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209524 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIRECTOR OF FOUNDATION ACCTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576834471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4417 MONARCH WAY 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norfolk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23529 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21271009 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12579271 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11900263 |
| IRS990/CYOtherExpensesAmt | 0 | 3016341 |
| IRS990/CYOtherRevenueAmt | 0 | 346600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17922260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 15595612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 666904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33517872 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 108333 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114488 |
| IRS990/Desc | 0 | To administer and distribute funds and property exclusively to support the mission, objectives and programs of Old Dominion University. The foundation provides supplemental funds to help defray operating costs of academic departments and special projects. The supplemental funds are used to provide student and faculty scholarships/awards, eminent scholar professorships, faculty salaries and faculty research. The foundation also provides funding for university development, capital projects and substantial support of operations of the library and its collections. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232927334 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281574174 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12751311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34550 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 30566 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32420 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 75000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104775 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 901735 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 901735 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 13.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | Garret A Alcaraz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jacqueline B Amato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Betsy Atkinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James W Beamer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce T Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janet A Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Polly S Foote |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary A Gilmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Weyman Gong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard T Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James J Izard II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert M King Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kristopher Knepper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael LaRock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Caroline McCartney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Christopher Miner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Angela Reddix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Johnathan Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Prescott Sherrod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | L Scott Trainum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mark Warden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Thomas T Winborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Ray Wittersheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | John R Broderick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Brian O Hemphill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jennifer B Keenan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Andre Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Alonzo Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Margaret Libby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Donna Manglicmot |
| 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/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/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 | Chairman |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Ex-Officio - Through 6/30/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Ex-Officio - Through 6/30/2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Ex-Officio/Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Assistant Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1100000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4374209 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 12579271 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12579271 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12579271 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62264533 |
| IRS990/GrossReceiptsAmt | 0 | 92620404 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14705 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7673921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8626054 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.