Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$71,780,654
Down $1,478,924 (-2.0%) from 2014
Net Assets
Down$69,341,810
Down $2,096,300 (-2.9%) from 2014
Liabilities
Up$2,438,844
Up $617,376 (+34%) from 2014
Revenue
Up$15,169,899
Up $6,978,309 (+85%) from 2014
Expenses
Up$7,965,553
Up $1,201 (+0.0%) from 2014
Net Income
Up$7,204,346
Up $6,977,108 (+3070%) from 2014
The preservation and interpretation of the history and material culture of the early american south and the moravian town of salem.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $35,842,603 | $33,217,666 | ▼ $2,624,937 |
| Land, Buildings, and Equipment, Net | $11,302,466 | $11,599,013 | ▲ $296,547 |
| Pledges and Grants Receivable | $1,719,202 | $1,520,310 | ▼ $198,892 |
| Savings and Temporary Cash Investments | $669,318 | $793,165 | ▲ $123,847 |
| Inventories for Sale or Use | $576,437 | $324,373 | ▼ $252,064 |
| Prepaid Expenses and Deferred Charges | $70,403 | $138,386 | ▲ $67,983 |
| Accounts Receivable | $97,255 | $107,736 | ▲ $10,481 |
| Cash and Non-Interest-Bearing Accounts | $1,531 | $63,464 | ▲ $61,933 |
| Total Assets | $73,259,578 | $71,780,654 | ▼ $1,478,924 |
| Other Assets Total | $22,980,363 | $24,016,541 | ▲ $1,036,178 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $459,302 | $1,500,234 | ▲ $1,040,932 |
| Accounts Payable and Accrued Expenses | $1,246,284 | $852,377 | ▼ $393,907 |
| Deferred Revenue | $115,882 | $86,233 | ▼ $29,649 |
| Total Liabilities | $1,821,468 | $2,438,844 | ▲ $617,376 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,930,490 | $39,550,904 | ▼ $11,379,586 |
| Permanently Rstr Net Assets | $18,300,935 | $18,122,211 | ▼ $178,724 |
| Temporarily Rstr Net Assets | $2,206,685 | $11,668,695 | ▲ $9,462,010 |
| Total Net Assets Fund Balance | $71,438,110 | $69,341,810 | ▼ $2,096,300 |
| Total Liabilities and Net Assets / Fund Balance | $73,259,578 | $71,780,654 | ▼ $1,478,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,458,974 | $7,205,834 | $14,664,808 |
| Leasehold Improvements | $1,945,670 | $828,447 | $2,774,117 |
| Equipment | $302,704 | $2,156,689 | $2,459,393 |
| Land | $1,525,210 | - | $1,525,210 |
| Other Land Buildings | $366,455 | $422,525 | $788,980 |
| Other Assets Org | $12,254 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $36,511,921 | $677,513 | ▼ $606,164 | $2,572,079 | $34,010,831 |
| 2014 | $36,378,771 | $651,606 | ▲ $2,172,984 | $2,691,440 | $36,511,921 |
| 2013 | $35,510,389 | $210,337 | ▲ $3,880,705 | $3,222,660 | $36,378,771 |
| 2012 | $37,093,862 | $54,010 | ▲ $1,574,047 | $3,211,530 | $35,510,389 |
| 2011 | $38,781,800 | $166,477 | ▲ $1,210,575 | $3,064,990 | $37,093,862 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mrs Ragan Folan | President | FT | $158,057 | $7,625 | $165,682 |
| Mr Anthony Slater | COO | FT | $104,625 | - | $104,625 |
| Mr Robert Leath | V.p. Collect | FT | $74,406 | $9,029 | $83,435 |
| Ms Frances Beasley | V.p. Develop | FT | $75,045 | $2,163 | $77,208 |
| Mr John Larson | V.p. Restora | FT | $68,027 | $4,788 | $72,815 |
| Ms Paula Locklair | V.p. Educati | FT | $63,249 | $4,418 | $67,667 |
| Mr Eric Hoyle | VP Fin/ CFO | FT | $30,173 | $2,151 | $32,324 |
| Name | Title |
|---|---|
| Mrs Christine Minter-dowd | Chair Begin |
| Ms Judy Lambeth | Chair Thru 4 |
| Mrs Ann a Johnston | V Chair Begi |
| Count Christoph Nostitz | Trustee |
| Dr Anthony Atala | Trustee |
| Dr Edward G Hill | Trustee |
| Dr Thomas H Sears Jr | Trustee |
| Mr Daniel R Taylor Jr | Trustee |
| Mr Henry Jordan Ii | Trustee |
| Mr Joseph P Logan | Trustee |
| Mr Michael Ernst | Trustee |
| Mr Nicholas Bragg | Trustee |
| Mr Paul Fulton | Trustee |
| Mr Philip Zea | Trustee |
| Mr Ralph Womble | Trustee |
| Mr Robert Green | Trustee |
| Mr Ted Gossett | Trustee |
| Mrs Erika Mielke | Trustee |
| Mrs Mary Elizabeth Mercier | Trustee |
| Mrs Paulette Morant | Trustee |
| Ms Margaret Pritchard | Trustee |
| Mr James E Martin | Trustee Begi |
| Mr William C Mariner | Trustee Begi |
| Mr James a Gray Iii | Trustee Thru |
| Ms Margaret D Townsend | Trustee Thru |
| Ms Betsy Annese | Secretary Be |
| Mr Hayes Wauford Jr | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Historical Artifacts | 11 | $771,050 | Appraisal |
| Real Estate Commercial | 4 | $596,000 | Appraisal |
| Securities Publicly Traded | 18 | $121,512 | Market Value |
| Other Non Cash Contri Table | 1 | $14,411 | Market Value |
| Total Noncash Contributions | 34 | $1,502,973 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,463,236 |
| Other Expenses | $3,495,972 |
| Total Fundraising Expense | $743,065 |
| Professional Fundraising Fees | $6,345 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,843,341 | $45,330 | $406,289 | $3,294,960 |
| Office Expenses | $764,439 | $31,023 | $79,947 | $875,409 |
| Current Officers, Directors, Trustees, and Key Employees | $223,917 | $313,881 | $77,208 | $615,006 |
| Depreciation Depletion | $504,982 | $49,823 | $2,177 | $556,982 |
| Payroll Taxes | $249,016 | $17,404 | $37,757 | $304,177 |
| Occupancy | $252,526 | $16,844 | $2,099 | $271,469 |
| Fees for Services Other | $182,784 | $42,833 | $43,063 | $268,680 |
| Other Employee Benefits | $223,395 | $4,781 | $20,917 | $249,093 |
| Advertising | $208,038 | $25 | - | $208,063 |
| Information Technology | $114,847 | $12,626 | $34,694 | $162,167 |
| Insurance | $138,976 | $4,487 | $2,015 | $145,478 |
| Fees for Service Investment Mgmnt Fees | - | $136,705 | - | $136,705 |
| Travel | $83,285 | $405 | $2,553 | $86,243 |
| Other Expenses | $50,905 | $21,774 | $3,318 | $75,997 |
| Fees for Services Accounting | $23,595 | $21,761 | $1,015 | $46,371 |
| Interest | $32,521 | - | - | $32,521 |
| Fees for Services Legal | - | $21,286 | - | $21,286 |
| Conferences and Meetings | $8,196 | $370 | - | $8,566 |
| Fees for Services Professional Fundraising | - | - | $6,345 | $6,345 |
| Total Functional Expenses | $6,456,706 | $765,782 | $743,065 | $7,965,553 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,187,211 |
| Expenses per Audited Statements | $7,965,553 |
| Total Expenses per Form 990 | $7,965,553 |
| Expenses Not Reported on Form 990 | $1,221,658 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $199,709 |
| Fundraising Gross Income | $65,492 |
| Professional Fundraising Fees | $6,345 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mesda 50th Anni | $451,827 | $36,900 | $53,315 | $-16,415 |
| Speaker Event | $62,950 | $19,484 | $8,593 | $10,891 |
| Total Events | $561,284 | $64,014 | $198,586 | $-134,572 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Construction Servic | No | $176,768 |
“The tax return is reviewed in detail by the audit commmittee and submitted for approval to the executive committee of the board of trustees. Upon approval by the executive committee form 990 is electronically distributed to our board members for review prior to filing the return.”
“Annual statement of compliance is obtained from each trustee and key employee.”
“The president's salary is determined periodically using comparative data developed by an independent compensation consultant. The data is reviewed by the executive committee then approved by the board of trustees.”
“The officers' salaries are determined periodically using comparative data developed by an independent compensation consultant. The data is reviewed by the executive committee then approved by the board of trustees.”
“The organization's governing documents and conflict of interest policy are made available to public upon specific request. The annual report is distributed to donors and upon specific request.”
“Rental expenses 65,512 cost of goods sold 984,437 fundraising event expenses 171,709 rental expenses -65,512 cost of goods sold -984,437 fundraising event expenses -171,709”
“Conservation easements consists of deed covenants that the organization holds on properties that have passed through its ownership. No value is recorded for these deed convenants.”
“Preservation and presentation of the material culture of the american south is a major part of the organization's mission/exempt purpose.”
“The organization is an exempt organization under section 501 (c)(3) of the united states internal revenue code. The organization is subject to income tax on unrelated business income. The organization's forms 990, return of organization exempt from income tax for 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they are filed.”
“Rental expenses 65,512 cost of goods sold 984,437 fundraising event expenses 171,709”
“Rental expenses 65,512 cost of goods sold 984,437 fundraising event expenses 171,709”
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 | 1246284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 852377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRESERVATION AND INTERPRETATION OF THE HISTORY AND MATERIAL CULTURE OF THE EARLY AMERICAN SOUTH AND THE MORAVIAN TOWN OF SALEM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 208038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 208063 |
| IRS990/AllOtherContributionsAmt | 0 | 3275492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY SLATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367217316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 S MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 313881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 223917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 615006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 370 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8566 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 497270 |
| IRS990/CostOfGoodsSoldAmt | 0 | 984437 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3904375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8507869 |
| IRS990/CYOtherExpensesAmt | 0 | 3495972 |
| IRS990/CYOtherRevenueAmt | 0 | 1613415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1144240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7204346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4463236 |
| IRS990/CYTotalExpensesAmt | 0 | 7965553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 743065 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6345 |
| IRS990/CYTotalRevenueAmt | 0 | 15169899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115882 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2177 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49823 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 504982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556982 |
| IRS990/Desc | 0 | MUSEUM PROGRAM: A MUSEUM OF EARLY SOUTHERN DECORATIVE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2072401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1015 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21761 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46371 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21286 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21286 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268680 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6345 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6345 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 136705 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 136705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 7625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 9029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 4788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 4418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 2151 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MS BETSY ANNESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ANTHONY ATALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR NICHOLAS BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR MICHAEL ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR PAUL FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR TED GOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JAMES A GRAY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR ROBERT GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR EDWARD G HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MRS ANN A JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR HENRY JORDAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS JUDY LAMBETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR JOSEPH P LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR WILLIAM C MARINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR JAMES E MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS MARY ELIZABETH MERCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS ERIKA MIELKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MRS CHRISTINE MINTER-DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MRS PAULETTE MORANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COUNT CHRISTOPH NOSTITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MS MARGARET PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR THOMAS H SEARS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR DANIEL R TAYLOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MS MARGARET D TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR HAYES WAUFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR RALPH WOMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MR PHILIP ZEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MRS RAGAN FOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MR ANTHONY SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MS FRANCES BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MR ROBERT LEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MR JOHN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MS PAULA LOCKLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MR ERIC HOYLE |
| 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 | 158057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 104625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 75045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 74406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 68027 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 63249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 30173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY BE |
| 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 THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | V CHAIR BEGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR THRU 4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE BEGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE BEGI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR BEGIN |
| 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 THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | V.P. DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | V.P. COLLECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | V.P. RESTORA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | V.P. EDUCATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP FIN/ CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 497270 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 199709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65492 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -186613 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7667161 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 131613 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 52938 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40656322 |
| IRS990/GrossReceiptsAmt | 0 | 49648269 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250826 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2540300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 34694 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12626 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 114847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162167 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2015 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32521 |
| IRS990/InterestGrp/TotalAmt | 0 | 32521 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 576437 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 324373 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1027321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1027321 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35842603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33217666 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10613495 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11302466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11599013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22212508 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 239551 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32989161 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 65512 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.