Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2019 • EIN 55-6023559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$33,477,946
Up $2,891,962 (+9.5%) from 2018
Net Assets
Up$33,458,532
Up $2,899,721 (+9.5%) from 2018
Liabilities
Down$19,414
Down $7,759 (-29%) from 2018
Revenue
Up$5,265,955
Up $1,530,930 (+41%) from 2018
Expenses
Down$2,701,443
Down $27,027 (-1.0%) from 2018
Net Income
Up$2,564,512
Up $1,557,957 (+155%) from 2018
To solicit, receive, manage, and administer gifts on behalf of fairmont state university
Scholarships and other financial support to fairmont state university students and faculty
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,732,278 | $27,890,730 | ▲ $2,158,452 |
| Cash and Non-Interest-Bearing Accounts | $902,642 | $1,193,693 | ▲ $291,051 |
| Pledges and Grants Receivable | $620,602 | $991,829 | ▲ $371,227 |
| Land, Buildings, and Equipment, Net | $343,671 | $335,174 | ▼ $8,497 |
| Prepaid Expenses and Deferred Charges | $11,114 | $3,403 | ▼ $7,711 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $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 Other Securities | $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 |
| Total Assets | $30,585,984 | $33,477,946 | ▲ $2,891,962 |
| Other Assets Total | $2,975,677 | $3,063,117 | ▲ $87,440 |
| Liabilities | |||
| Other Liabilities | $19,880 | $13,573 | ▼ $6,307 |
| Accounts Payable and Accrued Expenses | $7,293 | $5,841 | ▼ $1,452 |
| 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 | $27,173 | $19,414 | ▼ $7,759 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $19,613,877 | $28,708,892 | ▲ $9,095,015 |
| Temporarily Rstr Net Assets | $5,718,012 | $0 | ▼ $5,718,012 |
| Unrestricted Net Assets | $5,226,922 | $4,749,640 | ▼ $477,282 |
| Total Net Assets Fund Balance | $30,558,811 | $33,458,532 | ▲ $2,899,721 |
| Total Liabilities and Net Assets / Fund Balance | $30,585,984 | $33,477,946 | ▲ $2,891,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $264,633 | $7,367 | $272,000 |
| Land | $68,000 | - | $68,000 |
| Equipment | $2,541 | $18,522 | $21,063 |
| Other Assets Org | $3,063,117 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $21,919,988 | $2,129,690 | ▲ $1,157,794 | $225,754 | $24,174,615 |
| 2017 | $20,573,524 | $711,290 | ▲ $1,533,734 | $260,361 | $21,919,988 |
| 2016 | $16,249,902 | $3,619,153 | ▲ $1,743,202 | $511,837 | $20,573,524 |
| 2015 | $13,278,648 | $1,373,789 | ▲ $1,989,197 | $59,095 | $16,249,902 |
| 2014 | $12,195,543 | $572,648 | ▲ $800,741 | $64,272 | $13,278,648 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Gimbl | President & CEO (resigned) | FT | $85,613 | $4,577 | $90,190 |
| Jesse Isner | Financial Officer | FT | $57,440 | $3,300 | $60,740 |
| Renee Allison | Director of Operations | FT | $57,373 | - | $57,373 |
| Name | Title |
|---|---|
| Gary Ledonne | Director/chair |
| Julie R Cryser | President & CEO (current) |
| Jennifer Kinty | Director/vice Chair |
| Christa Menear | Director |
| Connie Moore | Director |
| Dale Wadsworth | Director |
| Dr Mirta Martin | Director |
| Frank Devono | Director |
| Gary Bennett | Director |
| H Skip Tarasuk Jr | Director |
| Herman Deprospero | Director |
| James Devaul | Director |
| Jo Marie Pitrolo | Director |
| Kim Del Greco | Director |
| Kim Pellillo | Director |
| Mike Williams | Director |
| Paul Smith | Director |
| Richard Lightner | Director |
| Richard Moore | Director |
| David Hendrickson | Director (resigned) |
| Ginna Royce | Director (resigned) |
| Michele Kroll | Director (resigned) |
| Jeffery Taylor | Director/secretary |
| Roger Stewart Ii | Director/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,502,647 |
| Other Expenses | $837,303 |
| Salaries, Compensation, and Employee Benefits | $361,493 |
| Total Fundraising Expense | $215,254 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,502,647 | - | - | $1,502,647 |
| Other Salaries and Wages | $101,904 | $86,332 | $28,735 | $216,971 |
| All Other Expenses | $82,186 | $2,920 | $1,834 | $86,940 |
| Fees for Service Investment Mgmnt Fees | - | $58,262 | - | $58,262 |
| Other Employee Benefits | $21,988 | $20,415 | $14,560 | $56,963 |
| Current Officers, Directors, Trustees, and Key Employees | $2,695 | $10,779 | $40,420 | $53,894 |
| Information Technology | $13,391 | $13,682 | $8,870 | $35,943 |
| Advertising | $10,767 | $9,993 | $7,132 | $27,892 |
| Other Expenses | $26,785 | - | $97,940 | $26,785 |
| Payroll Taxes | $7,803 | $7,243 | $5,169 | $20,215 |
| Pension Plan Contributions | $5,192 | $4,821 | $3,437 | $13,450 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Occupancy | - | $11,340 | - | $11,340 |
| Office Expenses | $4,367 | $4,053 | $2,891 | $11,311 |
| Depreciation Depletion | $3,280 | $3,044 | $2,173 | $8,497 |
| Insurance | $1,726 | $1,602 | $1,143 | $4,471 |
| Fees for Services Legal | - | $4,125 | - | $4,125 |
| Travel | $1,061 | $984 | $703 | $2,748 |
| Conferences and Meetings | $372 | $346 | $247 | $965 |
| Total Functional Expenses | $2,234,248 | $251,941 | $215,254 | $2,701,443 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,701,546 |
| Total Expenses per Form 990 | $2,701,443 |
| Expenses per Audited Statements | $2,643,181 |
| Expenses Not Reported on Form 990 | $58,365 |
| Expenses Not Reported on Financial Statements | $58,262 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fairmont State University | Fairmont, WV | 501(c)3 | Support for Fairmont State Universty Students and Faculty in Providing Educational Services | $1,502,647 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,266 |
| Fundraising Gross Income | $9,253 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scholar Banquet | $29,750 | - | $897 | - |
| Spring Golf | $24,574 | $2,925 | $14,936 | $-12,011 |
| Total Events | $75,545 | $9,253 | $43,060 | $-33,807 |
| 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 |
|---|---|
| Lifetime Annuities | $13,573 |
“The governing body has given authority to the audit committee to review form 990 prior to filing.”
“The foundation's board of directors process for determining compensation for the executive director and financial officer include comparability data and contemporaneous substantiation of the deliberation and decision.”
“Documents are made available to public upon request and 990s are also available on guidestar.”
“The foundation requires that the board of directors complete conflict of interest questionnaires annually. Identified conflicts are then investigated.”
“In August 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2016-14, Not-for-Profit Entities (Topic 958): Presentation of Financial Statements of Not-for-Profit Entities. ASU 2016-14 requires significant changes to the financial reporting model of organizations who follow the not-for-profit reporting model. The changes include reducing the classes of net assets from three classes to two net assets without restrictions and net assets with restrictions. The ASU will also require changes in the way certain information is aggregated and reported by the Foundation, including required disclosures about liquidity and availability of resources and increased disclosures on functional expenses. The new standard is effective for the Foundations year ended June 30, 2019 and thereafter and must be applied on a retrospective basis. The Foundation adopted the ASU effective July 1, 2018. Adoption of the ASU did not result in any reclassifications or restatements to net assets or changes in net assets.”
“Proceeds from and changes in value of interest in perpetual trusts $87,440.”
“The process has not changed from the prior year.”
“Fundraising expenses reclassification $22,266. Proceeds from and changes in value of interest in perpetual trusts $87,440.”
“Fundraising expenses reclassification $22,266”
“The foundation is exempt from federal income tax under Section 501(c)(3) Internal Revenue Code. However, income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). All required federal information returns for the Foundation have been filed up to, and including the year ended June 30, 2018. The Foundation's federal information returns for the tax years ended June 30,2016, 2017 and 2018, remain subject to examination by the Internal Revenue Service.”
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 | 7293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5841 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOLARSHIPS AND OTHER FINANCIAL SUPPORT TO FAIRMONT STATE UNIVERSITY STUDENTS AND FACULTY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7132 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9993 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27892 |
| IRS990/AllOtherContributionsAmt | 0 | 3678711 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE ISNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045348786 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 LOCUST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26555 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 902642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1193693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53894 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 247 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66292 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3771788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1502647 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1208865 |
| IRS990/CYOtherExpensesAmt | 0 | 837303 |
| IRS990/CYOtherRevenueAmt | 0 | -13013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2564512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361493 |
| IRS990/CYTotalExpensesAmt | 0 | 2701443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5265955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2173 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8497 |
| IRS990/Desc | 0 | SUPPORT FOR FAIRMONT STATE UNIVERSITY STUDENTS AND FACULTY IN PROVIDING SCHOLARSHIPS, LOANS, AND FUNDING MATCHING REQUIREMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2234248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58262 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 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 | 4577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM DEL GRECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HERMAN DEPROSPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DEVAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK DEVONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MIRTA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTA MENEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CONNIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM PELLILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JO MARIE PITROLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GINNA ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | H SKIP TARASUK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DALE WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY LEDONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JENNIFER KINTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROGER STEWART II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFERY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RENEE ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD GIMBL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JESSE ISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JULIE R CRYSER |
| 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 | 57373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 85613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 57440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (RESIGNED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (RESIGNED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (RESIGNED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO (RESIGNED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT & CEO (CURRENT) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66292 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22266 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9253 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 583861 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 26785 |
| IRS990/GrantAmt | 0 | 1502647 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1502647 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1502647 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7549358 |
| IRS990/GrossReceiptsAmt | 0 | 12253718 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8870 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13391 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35943 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1143 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4471 |
| 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 | 625004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 625004 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25732278 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27890730 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 343671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 335174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 361063 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6965497 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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