Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-0775353
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$2,766,043
Up $351,828 (+15%) from 2019
Net Assets
Up$2,357,960
Up $389,913 (+20%) from 2019
Liabilities
Down$408,083
Down $38,085 (-8.5%) from 2019
Revenue
Up$3,771,725
Up $123,760 (+3.4%) from 2019
Expenses
Down$3,363,246
Down $320,824 (-8.7%) from 2019
Net Income
Up$408,479
Up $444,584 (+1231%) from 2019
The mission of north carolina independent colleges and universities is to support, represent and advocate for north carolina independent higher education.
To promote higher education at private colleges & universities in north carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,170,549 | $1,151,226 | ▼ $19,323 |
| Investments in Publicly Traded Securities | $527,575 | $953,342 | ▲ $425,767 |
| Savings and Temporary Cash Investments | $462,177 | $489,951 | ▲ $27,774 |
| Pledges and Grants Receivable | $223,949 | $144,417 | ▼ $79,532 |
| Prepaid Expenses and Deferred Charges | $27,933 | $24,554 | ▼ $3,379 |
| Total Assets | $2,414,215 | $2,766,043 | ▲ $351,828 |
| Other Assets Total | $2,032 | $2,553 | ▲ $521 |
| Liabilities | |||
| Deferred Revenue | $361,882 | $329,986 | ▼ $31,896 |
| Accounts Payable and Accrued Expenses | $68,107 | $60,440 | ▼ $7,667 |
| Other Liabilities | $16,179 | $17,657 | ▲ $1,478 |
| Total Liabilities | $446,168 | $408,083 | ▼ $38,085 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,544,189 | $1,754,275 | ▲ $210,086 |
| Net Assets With Donor Restrictions | $423,858 | $603,685 | ▲ $179,827 |
| Total Net Assets Fund Balance | $1,968,047 | $2,357,960 | ▲ $389,913 |
| Total Liabilities and Net Assets / Fund Balance | $2,414,215 | $2,766,043 | ▲ $351,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $700,000 | - | $700,000 |
| Buildings | $422,339 | $191,877 | $614,216 |
| Equipment | $28,887 | $149,967 | $178,854 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A Hope Williams | President | FT | $288,482 | $96,916 | $385,398 |
| Thomas R West | VP for Government Relation | FT | $189,402 | $18,940 | $208,342 |
| Name | Title |
|---|---|
| Nathan O Hatch | Chair |
| Jo Allen | Vice Chair |
| Brian Ralph | Board Member |
| Cam Cruickshank | Board Member |
| Carol Quillen | Board Member |
| Clarence D Armbrister | Board Member |
| Constance Ledoux Book | Board Member |
| Daniel Lugo | Board Member |
| David C Joyce | Board Member |
| Douglas Searcy | Board Member |
| Edward Croom | Board Member |
| Ellen Bernhardt | Board Member |
| Evan Duff | Board Member |
| Frederick K Whitt | Board Member |
| Gary M Brown | Board Member |
| Herbert L King Jr | Board Member |
| J Bradley Creed | Board Member |
| Jane K Fernandes | Board Member |
| Kenneth W Clapp | Board Member |
| Kirk E Peterson | Board Member |
| Lawrence D Czarda | Board Member |
| Lynn Morton | Board Member |
| Maria Lumpkin | Board Member |
| Paul Maurer | Board Member |
| Paulette Dillard | Board Member |
| Rhett Brown | Board Member |
| Scott Bullard | Board Member |
| Stanley T Wearden | Board Member |
| Susan Henking | Board Member |
| Suzanne Walsh | Board Member |
| Tony Floyd | Board Member |
| Vincent Price | Board Member |
| William M Downs | Board Member |
| William Thierfelder | Board Member |
| Jimmy R Jenkins Sr | Secretary |
| Nido R Qubein | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $142,210 | Fair Market Value of |
| Other Non Cash Contri Table | 1 | $32,500 | Fair Market Value of |
| Other Non Cash Contri Table | 4 | $3,611 | Fair Market Value of |
| Total Noncash Contributions | 6 | $178,321 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,109,225 |
| Salaries, Compensation, and Employee Benefits | $1,254,021 |
| Total Fundraising Expense | $59,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $411,327 | $198,433 | - | $609,760 |
| Other Salaries and Wages | $379,250 | $65,539 | $48,629 | $493,418 |
| Payments to Affiliates | $483,929 | - | - | $483,929 |
| All Other Expenses | $184,911 | $20,777 | - | $205,688 |
| Other Expenses | $142,210 | - | - | $142,210 |
| Travel | $49,731 | $15,704 | - | $65,435 |
| Other Employee Benefits | $44,598 | $14,891 | $2,743 | $62,232 |
| Payroll Taxes | $45,147 | $11,758 | $3,720 | $60,625 |
| Conferences and Meetings | $46,679 | - | - | $46,679 |
| Occupancy | $26,623 | $8,407 | - | $35,030 |
| Depreciation Depletion | $21,674 | $6,845 | - | $28,519 |
| Pension Plan Contributions | $16,569 | $6,554 | $4,863 | $27,986 |
| Office Expenses | $16,763 | $5,294 | - | $22,057 |
| Total Functional Expenses | $2,949,089 | $354,202 | $59,955 | $3,363,246 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,363,246 |
| Total Expenses per Audited Statements | $3,363,246 |
| Total Expenses per Form 990 | $3,363,246 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Guilford College | Greensboro, NC | 501(c)(3) | Provide Scholarship Funds | $93,093 |
| High Point University | High Point, NC | 501(c)(3) | Provide Scholarship Funds | $47,754 |
| Meredith College | Raleigh, NC | 501(c)(3) | Provide Scholarship Funds | $33,247 |
| Gardner-webb University | Boiling Springs, NC | 501(c)(3) | Provide Scholarship Funds | $27,449 |
| William Peace University | Raleigh, NC | 501(c)(3) | Provide Scholarship Funds | $23,161 |
| Mars Hill University | Mars Hill, NC | 501(c)(3) | Provide Scholarship Funds | $22,741 |
| Barton College | Wilson, NC | 501(c)(3) | Provide Scholarship Funds | $22,454 |
| Belmont Abbey College | Belmont, NC | 501(c)(3) | Provide Scholarship Funds | $21,946 |
| Pfeiffer University | Misenheimer, NC | 501(c)(3) | Provide Scholarship Funds | $21,456 |
| Campbell University | Buies Creek, NC | 501(c)(3) | Provide Scholarship Funds | $21,145 |
| Montreat College | Montreat, NC | 501(c)(3) | Provide Scholarship Funds | $20,985 |
| Wingate University | Wingate, NC | 501(c)(3) | Provide Scholarship Funds | $20,938 |
| Lenoir-rhyne University | Hickory, NC | 501(c)(3) | Provide Scholarship Funds | $20,863 |
| Catawba College | Salisbury, NC | 501(c)(3) | Provide Scholarship Funds | $20,710 |
| North Carolina Wesleyan College | Rocky Mount, NC | 501(c)(3) | Provide Scholarship Funds | $20,057 |
| Lees-mcrae College | Banner Elk, NC | 501(c)(3) | Provide Scholarship Funds | $19,707 |
| Louisburg College | Louisburg, NC | 501(c)(3) | Provide Scholarship Funds | $19,371 |
| Queens University of Charlotte | Charlotte, NC | 501(c)(3) | Provide Scholarship Funds | $19,254 |
| University of Mount Olive | Mount Olive, NC | 501(c)(3) | Provide Scholarship Funds | $19,201 |
| Chowan University | Murfreesboro, NC | 501(c)(3) | Provide Scholarship Funds | $18,745 |
| Salem College | Winston Salem, NC | 501(c)(3) | Provide Scholarship Funds | $18,508 |
| Methodist University | Fayetteville, NC | 501(c)(3) | Provide Scholarship Funds | $18,460 |
| St Andrews University | Laurinburg, NC | 501(c)(3) | Provide Scholarship Funds | $17,895 |
| Brevard College | Brevard, NC | 501(c)(3) | Provide Scholarship Funds | $16,838 |
| Warren Wilson College | Asheville, NC | 501(c)(3) | Provide Scholarship Funds | $16,788 |
| Greensboro College | Greensboro, NC | 501(c)(3) | Provide Scholarship Funds | $16,497 |
| Livingstone College | Salisbury, NC | 501(c)(3) | Provide Scholarship Funds | $7,174 |
| Johnson C Smith University | Charlotte, NC | 501(c)(3) | Provide Scholarship Funds | $6,478 |
| SAINT AUGUSTINE'S UNIVERSITY | Raleigh, NC | 501(c)(3) | Provide Scholarship Funds | $5,783 |
| Wake Forest University | Winston Salem, NC | 501(c)(3) | Provide Scholarship Funds | $5,783 |
| Elon University | Elon, NC | 501(c)(3) | Provide Scholarship Funds | $5,250 |
| Bennett College for Women | Greensboro, NC | 501(c)(3) | Provide Scholarship Funds | $5,000 |
| Duke University | Durham, NC | 501(c)(3) | Provide Scholarship Funds | $4,000 |
| Davidson College | Davidson, NC | 501(c)(3) | Provide Scholarship Funds | $3,250 |
| Cabarrus College of Health Sciences | Concord, NC | 501(c)(3) | Provide Scholarship Funds | $3,000 |
| Shaw University | Raleigh, NC | 501(c)(3) | Provide Scholarship Funds | $3,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $17,657 |
“The executive committee reviews the form 990. Under ncicu's bylaws, the executive committee has authority to act in the absence of the full board, which meets only once per year. After reviewing the form 990, the executive committee makes the decision to approve the 990 for submission to the irs.”
“The conflict of interest policy is made available to both board members and employees at regular intervals.”
“The board reviews a national survey of similar offices and key management personnel comparability data before deciding on compensation.”
“Ncicu's governing documents are available upon request.”
“The auditor is selected by the board of directors and the treasurer is responsible for oversight.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68107 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HIGHER EDUCATION AT PRIVATE COLLEGES & UNIVERSITIES IN NORTH CAROLINA |
| IRS990/AllOtherContributionsAmt | 0 | 993987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20777 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 205688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR A HOPE WILLIAMS PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198325817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 530 N BLOUNT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 411327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 609760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46679 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2645103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48271 |
| IRS990/CYOtherExpensesAmt | 0 | 2109225 |
| IRS990/CYOtherRevenueAmt | 0 | 16065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1062286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 408479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1254021 |
| IRS990/CYTotalExpensesAmt | 0 | 3363246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3771725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 361882 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 329986 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21674 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28519 |
| IRS990/Desc | 0 | NCICU REPRESENTS INDEPENDENT HIGHER EDUCATION IN THE AREAS OF STATE AND FEDERAL PUBLIC POLICY AND ON EDUCATION ISSUES WITH THE OTHER SECTORS OF EDUCATION IN THE STATE. NCICU PROVIDES RESEARCH AND INFORMATION TO AND ABOUT PRIVATE COLLEGES AND UNIVERSITIES AND PROVIDES STAFF DEVELOPMENT OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 423858 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 603685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2229622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 70963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 18940 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN O HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM THIERFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID C JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAM CRUICKSHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J BRADLEY CREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH W CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRK E PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL QUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCENT PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONSTANCE LEDOUX BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM M DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAWRENCE D CZARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANE K FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NIDO R QUBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLARENCE D ARMBRISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HERBERT L KING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FREDERICK K WHITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIMMY R JENKINS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GARY M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TONY FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JO ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STANLEY T WEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAUL MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | EVAN DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANIEL LUGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ELLEN BERNHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARIA LUMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUSAN HENKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAULETTE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | EDWARD CROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LYNN MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BRIAN RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | RHETT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | A HOPE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | THOMAS R WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 314435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 189402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | VP FOR GOVERNMENT RELATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GovernmentGrantsAmt | 0 | 368770 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3771725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48271 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48271 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 527575 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 953342 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 341844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1170549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1151226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1493070 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1282346 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF NORTH CAROLINA INDEPENDENT COLLEGES AND UNIVERSITIES IS TO SUPPORT, REPRESENT AND ADVOCATE FOR NORTH CAROLINA INDEPENDENT HIGHER EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1968047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2357960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1544189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1754275 |
| IRS990/NoncashContributionsAmt | 0 | 178321 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.