Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-0857708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$20,006,272
Up $5,483,902 (+38%) from 2014
Net Assets
Up$17,801,235
Up $4,976,594 (+39%) from 2014
Liabilities
Up$2,205,037
Up $507,308 (+30%) from 2014
Revenue
Up$12,253,832
Up $4,189,604 (+52%) from 2014
Expenses
Up$7,825,183
Up $336,339 (+4.5%) from 2014
Net Income
Up$4,428,649
Up $3,853,265 (+670%) from 2014
To change lives through challenge and discovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,048,985 | $15,455,871 | ▲ $4,406,886 |
| Land, Buildings, and Equipment, Net | $1,509,423 | $1,469,014 | ▼ $40,409 |
| Savings and Temporary Cash Investments | $878,827 | $1,332,794 | ▲ $453,967 |
| Pledges and Grants Receivable | $554,737 | $1,316,889 | ▲ $762,152 |
| Accounts Receivable | $286,586 | $256,690 | ▼ $29,896 |
| Prepaid Expenses and Deferred Charges | $122,712 | $93,113 | ▼ $29,599 |
| Other Notes and Loans Receivable, Net | $75,000 | $40,000 | ▼ $35,000 |
| Inventories for Sale or Use | $12,312 | $14,731 | ▲ $2,419 |
| Cash and Non-Interest-Bearing Accounts | $3,228 | $2,898 | ▼ $330 |
| Total Assets | $14,522,370 | $20,006,272 | ▲ $5,483,902 |
| Other Assets Total | $30,560 | $24,272 | ▼ $6,288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,022,678 | $1,026,933 | ▲ $4,255 |
| Deferred Revenue | $353,537 | $563,915 | ▲ $210,378 |
| Accounts Payable and Accrued Expenses | $321,514 | $334,189 | ▲ $12,675 |
| Unsecured Notes Loans Payable | - | $280,000 | - |
| Total Liabilities | $1,697,729 | $2,205,037 | ▲ $507,308 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,856,145 | $9,925,634 | ▲ $4,069,489 |
| Temporarily Rstr Net Assets | $6,395,922 | $7,607,560 | ▲ $1,211,638 |
| Unrestricted Net Assets | $572,574 | $268,041 | ▼ $304,533 |
| Total Net Assets Fund Balance | $12,824,641 | $17,801,235 | ▲ $4,976,594 |
| Total Liabilities and Net Assets / Fund Balance | $14,522,370 | $20,006,272 | ▲ $5,483,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $834,229 | $3,276,262 | $4,110,491 |
| Equipment | $219,048 | $2,188,835 | $2,407,883 |
| Leasehold Improvements | $129,600 | $447,014 | $576,614 |
| Land | $269,806 | - | $269,806 |
| Other Land Buildings | $16,331 | - | $16,331 |
| Other Securities | $94,050 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $9,630,777 | $4,176,379 | ▲ $721,922 | $316,778 | $14,212,300 |
| 2013 | $8,890,423 | $134,667 | ▲ $1,026,847 | $421,160 | $9,630,777 |
| 2012 | $6,001,279 | $2,014,240 | ▲ $1,024,020 | $149,116 | $8,890,423 |
| 2011 | $5,706,824 | $5,050 | ▲ $452,109 | $162,703 | $6,001,280 |
| 2010 | $5,215,202 | $9,174 | ▲ $653,610 | $171,162 | $5,706,824 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Whitney Montgomery | Executive Director | FT | $160,404 | $3,501 | $163,905 |
| Name | Title |
|---|---|
| Richard V Michaels | Board Chair |
| Aram Attarian | Safety Committee Chair |
| Amos Beason | Board Vice Chair |
| Susan R Buckley | Board Vice Chair |
| Andrew Tyler Mink | Board of Directors |
| Benjamin Smeal | Board of Directors |
| Darian C Jones | Board of Directors |
| David P Hardy | Board of Directors |
| Edward G Lilly Iii | Board of Directors |
| Gordon Caudle | Board of Directors |
| Henry D Mchenry Jr | Board of Directors |
| Henry W Flint | Board of Directors |
| Jeff Yost | Board of Directors |
| L Kent Satterfield | Board of Directors |
| MARTY O'KEEFE | Board of Directors |
| Matthew J Gould | Board of Directors |
| Melissa Kienbaum Golder | Board of Directors |
| Michele Taylor | Board of Directors |
| Mitchell Wickham | Board of Directors |
| Richard K Schell | Board of Directors |
| Robert M Schwartzberg | Board of Directors |
| Rufus M Dalton | Board of Directors |
| Scott B Perper | Board of Directors |
| Scott Puritz | Board of Directors |
| Thomas James | Board of Directors |
| W States Lee Iv | Board Secretary |
| J Kenton Richards | Board Treasurer |
| Dan Meyer | Honorary Director |
| John C Huie | Honorary Director |
| Arthur M Blank | Life Director |
| Marjorie B Buckley | Life Director |
| Marjorie H Whittaker | Life Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $4,403,626 | Fair Value-date Donated |
| Total Noncash Contributions | 13 | $4,403,626 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,874,478 |
| Other Expenses | $3,095,065 |
| Grants and Similar Amounts Paid | $837,140 |
| Total Fundraising Expense | $402,129 |
| Professional Fundraising Fees | $18,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,217,742 | $826,745 | $144,460 | $3,188,947 |
| Grants to Domestic Individuals | $837,140 | - | - | $837,140 |
| All Other Expenses | $456,003 | $158,360 | $169,782 | $784,145 |
| Insurance | $385,728 | $59,703 | $4,426 | $449,857 |
| Travel | $333,109 | $91,713 | $6,337 | $431,159 |
| Payroll Taxes | $189,701 | $63,824 | $11,428 | $264,953 |
| Other Employee Benefits | $113,670 | $125,867 | $10,892 | $250,429 |
| Depreciation Depletion | $151,924 | $34,761 | $9,963 | $196,648 |
| Current Officers, Directors, Trustees, and Key Employees | $170,149 | - | - | $170,149 |
| Occupancy | $143,202 | $21,312 | $3,529 | $168,043 |
| Other Expenses | $44,496 | $87,979 | $11,215 | $143,690 |
| Interest | $15,923 | $29,148 | $8,053 | $53,124 |
| Fees for Services Accounting | - | $37,592 | - | $37,592 |
| Advertising | $1,170 | $25,096 | - | $26,266 |
| Fees for Services Professional Fundraising | - | - | $18,500 | $18,500 |
| Total Functional Expenses | $5,504,393 | $1,918,661 | $402,129 | $7,825,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,834,764 |
| Expenses per Audited Statements | $7,825,183 |
| Total Expenses per Form 990 | $7,825,183 |
| Expenses Not Reported on Form 990 | $9,581 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Patagonia | Program Services | Outdoor Experiential Education | 1 | 4 | $64,349 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $18,500 |
| Fundraising Direct Expenses | $9,582 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charlotte Unity Breakfast | $64,391 | - | $6,236 | - |
| Washington Dc Scholarship Dinner | $16,550 | - | - | - |
| Total Events | $81,741 | - | $9,582 | $-9,582 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Deborah F Caughron | Former Board Member of the Organization | HUSBAND ON STAFF OF NCOBS, HE WAS PAID $83,129 DURING THE CURRENT FISCAL YEAR. | No | $83,129 |
“Deborah f. Caughron (former board chair) is married to the director of education michael follo, who was paid $83,129 during the current fiscal year.”
“Nc outward bound school provides a copy of form 990 to the organization's governing body before it is filed, any questions raised are addressed and changes are made as appropriate.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy, by requiring board members and management employees to sign and turn in a copy of the conflict of interest policy annually. Also, any payments or reimbursements made to board members and managers are monitored to be sure they are legitimate, unbiased, and free from potential conflicts of interest. The policy is also made available to the public upon request.”
“Executive director compensation is determined by the board and key employees and top management compensation is determined by the executive director.”
“Nc outward bound school makes its governing documents, conflict of interest policy, and financial statements available to the public in its handbook and upon request by the public.”
“Consulting: program service expenses 46,083. Management and general expenses 15,603. Fundraising expenses 62,940. Total expenses 124,626. Equipment rental and maintenance: program service expenses 106,674. Management and general expenses 6,826. Fundraising expenses 1,077. Total expenses 114,577. Repairs and maintenance: program service expenses 74,909. Management and general expenses 31,482. Fundraising expenses 7,369. Total expenses 113,760. User fees: program service expenses 95,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,338. Printing, photography and production: program service expenses 3,718. Management and general expenses 10,325. Fundraising expenses 79,655. Total expenses 93,698. Bank and brokerage fees: program service expenses 0. Management and general expenses 64,604. Fundraising expenses 18. Total expenses 64,622. Contract instruction: program service expenses 55,252. Management and general expenses 3,302. Fundraising expenses 0. Total expenses 58,554. Special programs: program service expenses 32,679. Management and general expenses 2,637. Fundraising expenses 0. Total expenses 35,316. Postage and freight: program service expenses 4,388. Management and general expenses 11,404. Fundraising expenses 11,235. Total expenses 27,027. Education and training: program service expenses 17,300. Management and general expenses 2,567. Fundraising expenses 0. Total expenses 19,867. Taxes: program service expenses 11,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,671. Gifts & awards: program service expenses 6,483. Management and general expenses 800. Fundraising expenses 1,663. Total expenses 8,946. Dues & subscriptions: program service expenses 937. Management and general expenses 4,691. Fundraising expenses 825. Total expenses 6,453. Bad debt expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,000. Total expenses 5,000. Board meetings: program service expenses 0. Management and general expenses 2,740. Fundraising expenses 0. Total expenses 2,740. Recons & program development: program service expenses 571. Management and general expenses 1,379. Fundraising expenses 0. Total expenses 1,950.”
“This process has not changed from prior year.”
“General operations, staff salaries, scholarships, and special projects.”
“The school is an organization exempt from federal and north carolina income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. It is the school's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any effect the uncertain tax position may have on the financial statements.”
“Adjustment for classification of fundraising activities 9,581.”
“Adjustment for classification of fundrasing activities 9,581.”
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 | 321514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25096 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26266 |
| IRS990/AllOtherContributionsAmt | 0 | 5951552 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 169782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 456003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 784145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITNEY MONTGOMERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282993366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2582 RICEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 81741 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6866994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 837140 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271225 |
| IRS990/CYOtherExpensesAmt | 0 | 3095065 |
| IRS990/CYOtherRevenueAmt | 0 | -9582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5125195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4428649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3874478 |
| IRS990/CYTotalExpensesAmt | 0 | 7825183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 402129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18500 |
| IRS990/CYTotalRevenueAmt | 0 | 12253832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 353537 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 563915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9963 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196648 |
| IRS990/Desc | 0 | TO DELIVER A SAFE, ADVENTURE-BASED, LEARNING EXPERIENCE THAT IS CHALLENGING, AFFIRMING, AND SIGNIFICANT; AND RESULTS IN PERSONAL GROWTH, SELF-RELIANCE, COMPASSION, A COMMITMENT TO SERVE, MORAL COURAGE AND RESPECT FOR THE ENVIRONMENT.OPEN ENROLLMENT SERVED 580 STUDENTS WITH 9,672 DAYS ON COURSE. OUTWARD BOUND IN THE ATLANTA ROPES AND CLASSROOM COURSES SERVED 1,325 STUDENTS WITH 1,485 DAYS ON COURSE. GROUP ENROLLMENT PROGRAM SERVED 1,462 STUDENTS WITH 7,479 DAYS ON COURSE. OUTWARD BOUND PROFESSIONAL SERVED 604 STUDENTS WITH 692 DAYS ON COURSE. FAMILIES IN NEED OF SERVICES PROGRAMS SERVED 189 STUDENTS WITH 4,192 DAYS ON COURSE. INTERCEPT PROGRAMS SERVED 103 STUDENTS WITH 2,539 DAYS ON COURSE, AND THE VETERANS PROGRAMS SERVED 128 STUDENTS WITH 824 DAYS ON COURSE. OPEN ENROLLMENT PROGRAMS ARE FOR INDIVIDUALS THAT WOULD LIKE TO EXPAND POSSIBILITIES IN THEIR LIFE THROUGH FINDING INSPIRATION TO TAKE THE CHALLENGES OF LIFE TO FULFILL THEIR DREAMS AND TO REACH OUT TO IMPROVE THEIR COMMUNITY. KEY AREAS OF PERSONAL DEVELOPMENT INCLUDE: SELF-KNOWLEDGE, PERSEVERANCE, CRAFTSMANSHIP, FITNESS, SELF-RELIANCE, TEAMWORK, RESPONSIBILITY, AND COMPASSION.GROUP ENROLLMENT INCLUDES PROGRAMS RELATED TO SCHOOLS, COLLEGES AND COMMUNITY GROUPS OFFERING POWERFUL LEARNING EXPERIENCES THAT FOCUS ON A GROUP'S EDUCATIONAL OBJECTIVES AND NEEDS. GROUP EDUCATION PROGRAMS PROVIDE AN OPPORTUNITY FOR THE GROUP TO SHARE THE CHALLENGES OF WILDERNESS ADVENTURE TOGETHER, FOSTERING POWERFUL CONNECTIONS TO EACH OTHER AND THE ENVIRONMENT.OUTWARD BOUND PROFESSIONAL PROGRAMS ARE CUSTOMIZED PROGRAMS DESIGNED TO UNLEASH THE POWER OF INDIVIDUALS TO DEVELOP LEADERSHIP SKILLS, TRANSFORMING TEAMS INTO HIGH PERFORMERS AND TO RETAIN TALENT WITH INCREASED COMMITMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 297 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5504393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37592 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18500 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 45.00 |
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| 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 |
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| 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/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/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 | 3501 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARAM ATTARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMOS BEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN R BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON CAUDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUFUS M DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY W FLINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW J GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID P HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W STATES LEE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD G LILLY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW TYLER MINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT B PERPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT PURITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J KENTON RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | L KENT SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD K SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARTHUR M BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARJORIE H WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN C HUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAN MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DARIAN C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MELISSA KIENBAUM GOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD V MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BENJAMIN SMEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MITCHELL WICKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARTY O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HENRY D MCHENRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARJORIE B BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ROBERT M SCHWARTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | WHITNEY MONTGOMERY |
| 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 | 160404 |
| 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/TitleTxt | 0 | SAFETY COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | LIFE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LIFE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | HONORARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | LIFE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 81741 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15133 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22048 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 833701 |
| IRS990/GrantAmt | 0 | 837140 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 837140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 837140 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15133 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4861822 |
| IRS990/GrossReceiptsAmt | 0 | 17103188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 385728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 449857 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15923 |
| IRS990/InterestGrp/TotalAmt | 0 | 53124 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12312 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 234044 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 234044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11048985 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15455871 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5912111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1509423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1469014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7381125 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4839774 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1022678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1026933 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12824641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17801235 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9582 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 547945 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.