Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 55-0545643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$128,621,806
Up $16,813,362 (+15%) from 2019
Net Assets
Up$74,316,662
Up $10,202,911 (+16%) from 2019
Liabilities
Up$54,305,144
Up $6,610,451 (+14%) from 2019
Revenue
Down$4,318,223
Down $4,962,949 (-53%) from 2019
Expenses
Down$2,818,618
Down $298,787 (-9.6%) from 2019
Net Income
Down$1,499,605
Down $4,664,162 (-76%) from 2019
Our mission is to serve United Methodist individuals, families, local churches and conference-related ministries by raising, managing and distributing funds to benefit United Methodist ministry.
To create a culture of generosity by raising, managing, and distributing funds for charitable and religious purposes, with a special interest on United Methodist causes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $110,798,470 | $127,738,384 | ▲ $16,939,914 |
| Cash and Non-Interest-Bearing Accounts | $861,905 | $749,056 | ▼ $112,849 |
| Investments in Publicly Traded Securities | $87,668 | $78,362 | ▼ $9,306 |
| Land, Buildings, and Equipment, Net | $60,401 | $56,004 | ▼ $4,397 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 | $111,808,444 | $128,621,806 | ▲ $16,813,362 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Escrow Account Liability | $44,178,204 | $50,964,254 | ▲ $6,786,050 |
| Other Liabilities | $3,516,489 | $3,340,890 | ▼ $175,599 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| 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 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $47,694,693 | $54,305,144 | ▲ $6,610,451 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $59,288,602 | $68,725,046 | ▲ $9,436,444 |
| Net Assets Without Donor Restrictions | $4,825,149 | $5,591,616 | ▲ $766,467 |
| Total Net Assets Fund Balance | $64,113,751 | $74,316,662 | ▲ $10,202,911 |
| Total Liabilities and Net Assets / Fund Balance | $111,808,444 | $128,621,806 | ▲ $16,813,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $50,394 | $85,526 | $0 |
| Land | $0 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $5,610 | $941 | $0 |
| Other Securities | $127,738,384 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $59,053,486 | $1,042,147 | ▲ $10,159,520 | $0 | $67,815,124 |
| 2019 | $51,277,783 | $551,167 | ▲ $9,589,882 | $0 | $59,053,486 |
| 2018 | $53,746,743 | $1,820,969 | ▼ $2,183,332 | $0 | $51,277,783 |
| 2017 | $48,834,274 | $530,717 | ▲ $6,440,955 | $0 | $53,746,743 |
| 2016 | $47,077,200 | $361,188 | ▲ $3,194,292 | $0 | $48,834,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey A Taylor | President and Trustee | FT | $149,489 | $149,489 |
| Kimberly A Matthews | Vice President and Trustee | FT | $88,511 | $88,511 |
| Susannah Carpenter | Chief Financial Officer and Trustee | FT | $70,400 | $70,400 |
| Name | Title |
|---|---|
| D Lyn Dotson | Chairperson |
| Bishop Sandra Steiner Ball | Honorary Chairperson |
| Cheryl Davis | Vice Chairperson |
| Aliene Lee | Trustee |
| Barbara McDowell | Trustee |
| Bill Wilson | Trustee |
| Chris Meighen | Trustee |
| Deborah Shaffer | Trustee |
| Edward A Sisson | Trustee |
| Gina Palmer | Trustee |
| Jeff Welshonce | Trustee |
| Jim Wadsworth | Trustee |
| Joseph Hill | Trustee |
| Joseph Kenaston | Trustee |
| Kristi Wilkerson | Trustee |
| Lauren Godwin | Trustee |
| Maribeth Anderson | Trustee |
| Michael Perkins | Trustee |
| Richard Toothman | Trustee |
| Vernon Webster | Trustee |
| Judy Raines | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $159,508 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $159,508 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,036,028 |
| Salaries, Compensation, and Employee Benefits | $463,719 |
| Other Expenses | $318,871 |
| Total Fundraising Expense | $262,163 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,928,712 | - | - | $1,928,712 |
| Current Officers, Directors, Trustees, and Key Employees | $107,940 | $82,800 | $117,660 | $308,400 |
| Grants to Domestic Individuals | $100,862 | - | - | $100,862 |
| Other Employee Benefits | $27,273 | $22,598 | $28,052 | $77,923 |
| Information Technology | $14,092 | $28,185 | $28,185 | $70,462 |
| Occupancy | $24,400 | $20,915 | $24,400 | $69,715 |
| Fees for Services Accounting | $0 | $41,450 | $0 | $41,450 |
| Other Salaries and Wages | $11,125 | $15,893 | $4,768 | $31,786 |
| Pension Plan Contributions | $10,623 | $8,802 | $10,926 | $30,351 |
| Insurance | $4,016 | $18,743 | $4,016 | $26,775 |
| Depreciation Depletion | $0 | $20,872 | $0 | $20,872 |
| All Other Expenses | $11,999 | $1,286 | $2,358 | $15,643 |
| Payroll Taxes | $5,341 | $4,425 | $5,493 | $15,259 |
| Advertising | $3,196 | $0 | $7,456 | $10,652 |
| Travel | $4,192 | $524 | $5,763 | $10,479 |
| Office Expenses | $3,619 | $3,166 | $2,262 | $9,047 |
| Conferences and Meetings | $4,391 | $1,597 | $1,996 | $7,984 |
| Foreign Grants | $6,454 | - | - | $6,454 |
| Other Expenses | $1,416 | $1,214 | $1,416 | $4,046 |
| Total Functional Expenses | $2,278,726 | $277,729 | $262,163 | $2,818,618 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,016,995 |
| Expenses per Audited Statements | $2,818,618 |
| Total Expenses per Form 990 | $2,818,618 |
| Expenses Not Reported on Form 990 | $198,377 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Burlington United Methodist Family Services Inc | Burlington, WV | - | United Methodist Ministry | $95,822 |
| Pension Funds Inc | Charleston, WV | - | Pension Funding | $90,827 |
| West Virginia Wesleyan College | Buckhannon, WV | - | United Methodist Ministry | $87,817 |
| Central United Methodist Church | Fairmont, WV | - | United Methodist Ministry | $65,355 |
| Burlington United Methodist Family Services Inc Beckley Campus | Beckley, WV | - | United Methodist Ministry | $59,802 |
| Lewisburg United Methodist Church | Lewisburg, WV | - | United Methodist Ministry | $59,153 |
| Conference Treasurer | Charleston, WV | - | United Methodist Ministry | $38,722 |
| Heart and Hand Outreach Ministries | South Charleston, WV | - | United Methodist Ministry | $32,413 |
| United Methodist Committee on Relief | New York, NY | - | Recovery Ministry | $31,952 |
| Trinity United Methodist Church | Bluefield, WV | - | United Methodist Ministry | $30,636 |
| West Hamlin United Methodist Church | West Hamlin, WV | - | United Methodist Ministry | $28,944 |
| John Stewart United Methodist Church | Bluefield, WV | - | United Methodist Ministry | $24,000 |
| House of the Carpenter Inc | Wheeling, WV | - | United Methodist Ministry | $21,508 |
| Johnson Memorial United Methodist Church | Huntington, WV | - | United Methodist Ministry | $18,538 |
| BVM Capacity Building Institute | East Point, GA | - | United Methodist Ministry | $18,000 |
| GlenWood Park | Princeton, WV | - | United Methodist Ministry | $15,520 |
| Dunbar United Methodist Church | Dunbar, WV | - | United Methodist Ministry | $15,267 |
| Heights United Methodist Church | Point Pleasant, WV | - | United Methodist Ministry | $15,160 |
| Greater Kanawha Valley Foundation | Charleston, WV | - | United Methodist Ministry | $15,000 |
| Parkhust Academy Inc | Melbourne, FL | - | United Methodist Ministry | $15,000 |
| Southern District | Beckley, WV | - | United Methodist Ministry | $15,000 |
| Cross Lanes United Methodist Church | Charleston, WV | - | United Methodist Ministry | $13,842 |
| Upshur Cooperative Parish Inc | Buckhannon, WV | - | United Methodist Ministry | $13,531 |
| Mullens Area Public Library | Mullens, WV | - | To improve Mullens Library | $13,388 |
| NAACP Legal Defense and Educations Fund Inc | New York, NY | - | United Methodist Ministry | $12,000 |
| St Marks United Methodist Church | Charleston, WV | - | United Methodist Ministry | $10,333 |
| United Methodist Temple | Beckley, WV | - | United Methodist Ministry | $10,058 |
| The Hope Recovery Manor Inc | Parkersburg, WV | - | United Methodist Ministry | $10,000 |
| United Methodist Temple Clarskburg | Clarksburg, WV | - | United Methodist Ministry | $10,000 |
| Follansbee United Methodist Church | Follansbee, WV | - | United Methodist Ministry | $9,327 |
| United Methodist Higher Education Foundation | Nashville, TN | - | United Methodist Ministry | $9,000 |
| First United Methodist Church Huntington | Huntington, WV | - | United Methodist Ministry | $8,882 |
| St Lukes United Methodist Church | Craigsville, WV | - | United Methodist Ministry | $8,604 |
| Suncrest United Methodist Church | Morgantown, WV | - | United Methodist Ministry | $8,507 |
| Clendenin United Methodist Church | Clendenin, WV | - | United Methodist Ministry | $8,391 |
| Concord United Methodist Church | Athens, WV | - | United Methodist Ministry | $8,346 |
| First United Methodist Church South Charleston | South Charleston, WV | - | United Methodist Ministry | $7,862 |
| Ebenezer Community Outreach Center | Huntington, WV | - | United Methodist Ministry | $7,744 |
| Newton United Methodist Church | Newton, WV | - | United Methodist Ministry | $7,157 |
| Bethesda United Methodist Church Ona | Ona, WV | - | United Methodist Ministry | $6,500 |
| St Andrew United Methodist Church St Albans | St Albans, WV | - | United Methodist Ministry | $5,892 |
| Scotts Run Settlement House | Pursglove, WV | - | United Methodist Ministry | $5,808 |
| Enterprise United Methodist Church | Enterprise, WV | - | United Methodist Ministry | $5,801 |
| Buffalo United Methodist Church | Buffalo, WV | - | United Methodist Ministry | $5,634 |
| Stout Memorial United Methodist Church | Parkersburg, WV | - | United Methodist Ministry | $5,189 |
| Christ Church United Methodist Charleston | Charleston, WV | - | United Methodist Ministry | $5,107 |
| 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 |
|---|---|
| Gift Annuity and Unitrust | $3,340,890 |
“Effective January 1, 2020, the bylaws of the Foundation were amended with the following changes: A. Decreased the number of voting Trustees to a minimum of 11 and a maximum of 21 exclusive of the President and Honorary Chairperson. B. Changed the term of office of Trustees so that it begins on January 1 after election and ends on December 31 of the third year of election. C. Increased the number of consecutive terms a Trustee may serve from 2 to 3. D. Changed the timing of the Annual meeting to November, and increasing the number of meetings of the Board of Trustees to a total of four per year. E. Added a Chief Financial Officer as an advisory member of the Board of Trustees without vote.”
“The Foundation reviews the filing and makes it available to the Board for review.”
“Compensation is reviewed by the Foundation Personnel Committee. Compensation of other UM Foundation Directors is reviewed by the Committee.”
“The Foundation will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Custodial accounts represent deposits held by the Foundation on behalf of others for investment purposes. These accounts are governed by agreements whereby the funds may be withdrawn by the depositor or directed to another custodian upon delivery of written notice to the Foundation in accordance with the terms of the underlying agreement.”
“To provide support for ongoing and future ministry across the State of West Virginia and Garrett County Maryland.”
“The Foundation had a change in value of split interest agreements of -$127,743.”
“The Foundation accrued expenses for the audit. Form 990 and all accompanying schedules were prepared using the modified cash basis.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create a culture of generosity by raising, managing, and distributing funds for charitable and religious purposes, with a special interest on United Methodist causes. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7456 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10652 |
| IRS990/AllOtherContributionsAmt | 0 | 1614328 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2358 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | United Methodist Foundation of West Virginia Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043422113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3811 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charleston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25338 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 861905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 749056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 117660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308400 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1996 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4391 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1614328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2036028 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2336005 |
| IRS990/CYOtherExpensesAmt | 0 | 318871 |
| IRS990/CYOtherRevenueAmt | 0 | 367890 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1499605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463719 |
| IRS990/CYTotalExpensesAmt | 0 | 2818618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 262163 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4318223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20872 |
| IRS990/Desc | 0 | To raise, manage, and distribute funds to expand and enhance United Methodist ministry in the name of Jesus Christ. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59288602 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68725046 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 44178204 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 50964254 |
| IRS990/ExpenseAmt | 0 | 2278726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41450 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6454 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6454 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| 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/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/PersonNm | 0 | Jeffrey A Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly A Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Susannah Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bishop Sandra Steiner Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D Lyn Dotson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cheryl Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Judy Raines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maribeth Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lauren Godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joseph Kenaston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Aliene Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Chris Meighen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gina Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Michael Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Deborah Shaffer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Edward A Sisson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Richard Toothman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jim Wadsworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Vernon Webster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jeff Welshonce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kristi Wilkerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Bill Wilson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70400 |
| 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/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/TitleTxt | 0 | President and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer and Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Honorary Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1185050 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 2036028 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100862 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100862 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1928712 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1928712 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1185050 |
| IRS990/GrossReceiptsAmt | 0 | 4318223 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28185 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14092 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70462 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4016 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4016 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26775 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1150955 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 110798470 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 127738384 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78362 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.