Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-0775353
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$2,414,215
Down $125,863 (-5.0%) from 2018
Net Assets
Down$1,968,047
Down $32,234 (-1.6%) from 2018
Liabilities
Down$446,168
Down $93,629 (-17%) from 2018
Revenue
Up$3,647,965
Up $333,333 (+10%) from 2018
Expenses
Up$3,684,070
Up $490,018 (+15%) from 2018
Net Income
Down-$36,105
Down $156,685 (-130%) from 2018
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 | $1,187,727 | $1,170,549 | ▼ $17,178 |
| Investments in Publicly Traded Securities | $518,157 | $527,575 | ▲ $9,418 |
| Savings and Temporary Cash Investments | $585,534 | $462,177 | ▼ $123,357 |
| Pledges and Grants Receivable | $232,942 | $223,949 | ▼ $8,993 |
| Prepaid Expenses and Deferred Charges | $11,954 | $27,933 | ▲ $15,979 |
| Total Assets | $2,540,078 | $2,414,215 | ▼ $125,863 |
| Other Assets Total | $3,764 | $2,032 | ▼ $1,732 |
| Liabilities | |||
| Deferred Revenue | $453,796 | $361,882 | ▼ $91,914 |
| Accounts Payable and Accrued Expenses | $70,256 | $68,107 | ▼ $2,149 |
| Other Liabilities | $15,745 | $16,179 | ▲ $434 |
| Total Liabilities | $539,797 | $446,168 | ▼ $93,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,536,273 | $1,544,189 | ▲ $7,916 |
| Temporarily Rstr Net Assets | $464,008 | $423,858 | ▼ $40,150 |
| Total Net Assets Fund Balance | $2,000,281 | $1,968,047 | ▼ $32,234 |
| Total Liabilities and Net Assets / Fund Balance | $2,540,078 | $2,414,215 | ▼ $125,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $700,000 | - | $700,000 |
| Buildings | $440,479 | $173,737 | $614,216 |
| Equipment | $30,070 | $139,589 | $169,659 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| A Hope Williams | President | FT | $290,432 | $87,180 | $377,612 |
| Thomas R West | VP for Government Relation | FT | $184,783 | $17,084 | $201,867 |
| Name | Title |
|---|---|
| Nathan O Hatch | Chair |
| Pamela L Davies | Vice Chair |
| Ben Leslie | Board Member |
| Brian C Ralph | Board Member |
| Brien Lewis | Board Member |
| Carol Quillen | Board Member |
| Clarence D Armbrister | Board Member |
| Colleen Perry Keith | Board Member |
| Constance Ledoux Book | Board Member |
| David C Joyce | Board Member |
| David L Poole | Board Member |
| Dewey G Clark | Board Member |
| Dianne O Synder | Board Member |
| Douglas Searcy | Board Member |
| Frederick K Whitt | Board Member |
| Gaddis Faulcon | Board Member |
| Gary M Brown | Board Member |
| Herbert L King Jr | Board Member |
| J Bradley Creed | Board Member |
| Jane K Fernandes | Board Member |
| John Anthony Floyd | Board Member |
| Kirk E Peterson | Board Member |
| Lawrence D Czarda | Board Member |
| Lynn M Morton | Board Member |
| Nido R Qubein | Board Member |
| Paul Baldasare Jr | Board Member |
| Paul Maurer | Board Member |
| Paulette Dillard | Board Member |
| Phyllis W Dawkins | Board Member |
| Rhett Brown | Board Member |
| Sandra J Doran | Board Member |
| Stanley T Wearden | Board Member |
| Vincent Price | Board Member |
| William Thierfelder | Board Member |
| Jimmy R Jenkins Sr | Secretary |
| Jo Allen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $473,520 | Fair Market Value of |
| Total Noncash Contributions | 1 | $473,520 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,411,562 |
| Salaries, Compensation, and Employee Benefits | $1,272,508 |
| Total Fundraising Expense | $56,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $410,232 | $204,462 | - | $614,694 |
| Other Salaries and Wages | $410,199 | $62,184 | $46,125 | $518,508 |
| Payments to Affiliates | $503,944 | - | - | $503,944 |
| All Other Expenses | $232,340 | $16,274 | - | $248,614 |
| Other Expenses | $106,499 | - | - | $106,499 |
| Travel | $78,176 | $24,687 | - | $102,863 |
| Other Employee Benefits | $45,445 | $14,770 | $2,555 | $62,770 |
| Payroll Taxes | $41,604 | $11,408 | $3,529 | $56,541 |
| Conferences and Meetings | $50,666 | - | - | $50,666 |
| Occupancy | $27,472 | $8,676 | - | $36,148 |
| Depreciation Depletion | $21,536 | $6,801 | - | $28,337 |
| Office Expenses | $17,105 | $5,402 | - | $22,507 |
| Pension Plan Contributions | $9,164 | $6,218 | $4,613 | $19,995 |
| Total Functional Expenses | $3,266,366 | $360,882 | $56,822 | $3,684,070 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,684,070 |
| Total Expenses per Audited Statements | $3,684,070 |
| Total Expenses per Form 990 | $3,684,070 |
| 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 | $77,246 |
| Meredith College | Raleigh, NC | 501(c)(3) | Provide Scholarship Funds | $45,722 |
| High Point University | High Point, NC | 501(c)(3) | Provide Scholarship Funds | $33,172 |
| Gardner-webb University | Boiling Springs, NC | 501(c)(3) | Provide Scholarship Funds | $24,412 |
| Lenoir-rhyne University | Hickory, NC | 501(c)(3) | Provide Scholarship Funds | $21,452 |
| Mars Hill University | Mars Hill, NC | 501(c)(3) | Provide Scholarship Funds | $20,870 |
| Lees-mcrae College | Banner Elk, NC | 501(c)(3) | Provide Scholarship Funds | $20,216 |
| Barton College | Wilson, NC | 501(c)(3) | Provide Scholarship Funds | $20,193 |
| Campbell University | Buies Creek, NC | 501(c)(3) | Provide Scholarship Funds | $19,768 |
| William Peace University | Raleigh, NC | 501(c)(3) | Provide Scholarship Funds | $19,459 |
| Pfeiffer University | Misenheimer, NC | 501(c)(3) | Provide Scholarship Funds | $18,580 |
| Belmont Abbey College | Belmont, NC | 501(c)(3) | Provide Scholarship Funds | $18,518 |
| Wingate University | Wingate, NC | 501(c)(3) | Provide Scholarship Funds | $18,292 |
| Montreat College | Montreat, NC | 501(c)(3) | Provide Scholarship Funds | $17,354 |
| Greensboro College | Greensboro, NC | 501(c)(3) | Provide Scholarship Funds | $17,102 |
| Brevard College | Brevard, NC | 501(c)(3) | Provide Scholarship Funds | $17,088 |
| Louisburg College | Louisburg, NC | 501(c)(3) | Provide Scholarship Funds | $16,996 |
| Methodist University | Fayetteville, NC | 501(c)(3) | Provide Scholarship Funds | $16,953 |
| Warren Wilson College | Asheville, NC | 501(c)(3) | Provide Scholarship Funds | $16,937 |
| Chowan University | Murfreesboro, NC | 501(c)(3) | Provide Scholarship Funds | $16,640 |
| Queens University of Charlotte | Charlotte, NC | 501(c)(3) | Provide Scholarship Funds | $16,475 |
| University of Mount Olive | Mount Olive, NC | 501(c)(3) | Provide Scholarship Funds | $16,395 |
| Catawba College | Salisbury, NC | 501(c)(3) | Provide Scholarship Funds | $16,283 |
| North Carolina Wesleyan College | Rocky Mount, NC | 501(c)(3) | Provide Scholarship Funds | $16,014 |
| St Andrews University | Laurinburg, NC | 501(c)(3) | Provide Scholarship Funds | $15,735 |
| Salem College | Winston Salem, NC | 501(c)(3) | Provide Scholarship Funds | $15,258 |
| Bennett College for Women | Greensboro, NC | 501(c)(3) | Provide Scholarship Funds | $5,000 |
| Elon University | Elon, NC | 501(c)(3) | Provide Scholarship Funds | $5,000 |
| Duke University | Durham, NC | 501(c)(3) | Provide Scholarship Funds | $3,750 |
| SAINT AUGUSTINE'S UNIVERSITY | Raleigh, NC | 501(c)(3) | Provide Scholarship Funds | $3,375 |
| Cabarrus College of Health Sciences | Concord, NC | 501(c)(3) | Provide Scholarship Funds | $3,000 |
| Davidson College | Davidson, NC | 501(c)(3) | Provide Scholarship Funds | $3,000 |
| Johnson C Smith University | Charlotte, NC | 501(c)(3) | Provide Scholarship Funds | $3,000 |
| Livingstone College | Salisbury, NC | 501(c)(3) | Provide Scholarship Funds | $3,000 |
| Shaw University | Raleigh, NC | 501(c)(3) | Provide Scholarship Funds | $3,000 |
| Wake Forest University | Winston Salem, NC | 501(c)(3) | Provide Scholarship Funds | $3,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $16,179 |
“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 | 70256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HIGHER EDUCATION AT PRIVATE COLLEGES & UNIVERSITIES IN NORTH CAROLINA |
| IRS990/AllOtherContributionsAmt | 0 | 957128 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 232340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 248614 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 410232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 614694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2541396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24422 |
| IRS990/CYOtherExpensesAmt | 0 | 2411562 |
| IRS990/CYOtherRevenueAmt | 0 | 14235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1067912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36105 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1272508 |
| IRS990/CYTotalExpensesAmt | 0 | 3684070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56822 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3647965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 453796 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 361882 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28337 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2528048 |
| 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 | 70442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 17084 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA L DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM THIERFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIDO R QUBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN O HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY R JENKINS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BALDASARE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNE O SYNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE D CZARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL QUILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID C JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEWEY G CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANE K FERNANDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RHETT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J BRADLEY CREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | COLLEEN PERRY KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOUGLAS SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN C RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHYLLIS W DAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FREDERICK K WHITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAULETTE DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LYNN M MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VINCENT PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CLARENCE D ARMBRISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GARY M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CONSTANCE LEDOUX BOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SANDRA J DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN ANTHONY FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | HERBERT L KING JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KIRK E PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAVID L POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | STANLEY T WEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BEN LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | GADDIS FAULCON |
| 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 | 307170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 184783 |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| 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 | 343234 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3647965 |
| 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 | 24422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24422 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 518157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 527575 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1187727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1170549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1483875 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1241034 |
| 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 | 2000281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1968047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3871 |
| IRS990/NoncashContributionsAmt | 0 | 518861 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8676 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17105 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE B99 • $1M-$5M nonprofits
Swannanoa, NC
View Organization501(c)3 • NTEE B99
Revenue vs current organization
7.2% higherAssets vs current organization
8% lowerBrooklyn, NY
View Organization501(c)3 • NTEE B99
Revenue vs current organization
8.4% higherAssets vs current organization
41% lowerWayne, NJ
View Organization501(c)3 • NTEE B99
Revenue vs current organization
9.1% lowerAssets vs current organization
About the sameRidgewood, NY
View Organization501(c)3 • NTEE B99
Revenue vs current organization
51% lowerAssets vs current organization
67% higher