Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2021 • EIN 56-0857708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$29,550,068
Up $5,345,358 (+22%) from 2020
Net Assets
Up$25,303,953
Up $5,203,672 (+26%) from 2020
Liabilities
Up$4,246,115
Up $141,686 (+3.5%) from 2020
Revenue
Down$4,369,466
Down $6,776,688 (-61%) from 2020
Expenses
Down$4,265,794
Down $6,064,140 (-59%) from 2020
Net Income
Down$103,672
Down $712,548 (-87%) from 2020
To change lives through challenge and discovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,729,445 | $21,490,536 | ▲ $6,761,091 |
| Land, Buildings, and Equipment, Net | $3,169,878 | $3,298,623 | ▲ $128,745 |
| Savings and Temporary Cash Investments | $3,301,635 | $1,685,301 | ▼ $1,616,334 |
| Cash and Non-Interest-Bearing Accounts | $1,392,832 | $1,684,111 | ▲ $291,279 |
| Investments Other Securities | $651,552 | $590,291 | ▼ $61,261 |
| Accounts Receivable | $39,021 | $300,971 | ▲ $261,950 |
| Pledges and Grants Receivable | $751,933 | $242,077 | ▼ $509,856 |
| Prepaid Expenses and Deferred Charges | $38,290 | $103,446 | ▲ $65,156 |
| Inventories for Sale or Use | $11,994 | $81,116 | ▲ $69,122 |
| Investments Program Related | $109,657 | $65,901 | ▼ $43,756 |
| Total Assets | $24,204,710 | $29,550,068 | ▲ $5,345,358 |
| Other Assets Total | $8,473 | $7,695 | ▼ $778 |
| Liabilities | |||
| Deferred Revenue | $669,012 | $1,784,937 | ▲ $1,115,925 |
| Mortgage Notes Payable Secured by Investment Property | $2,563,939 | $1,655,172 | ▼ $908,767 |
| Accounts Payable and Accrued Expenses | $597,794 | $635,295 | ▲ $37,501 |
| Other Liabilities | $273,684 | $170,711 | ▼ $102,973 |
| Total Liabilities | $4,104,429 | $4,246,115 | ▲ $141,686 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $19,639,005 | $23,956,391 | ▲ $4,317,386 |
| Net Assets Without Donor Restrictions | $461,276 | $1,347,562 | ▲ $886,286 |
| Total Net Assets Fund Balance | $20,100,281 | $25,303,953 | ▲ $5,203,672 |
| Total Liabilities and Net Assets / Fund Balance | $24,204,710 | $29,550,068 | ▲ $5,345,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,642,885 | $3,478,258 | $5,121,143 |
| Leasehold Improvements | $1,121,594 | $594,219 | $1,715,813 |
| Equipment | $256,013 | $1,121,128 | $1,377,141 |
| Land | $269,806 | - | $269,806 |
| Other Land Buildings | $8,325 | - | $8,325 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $16,481,192 | $140,255 | ▲ $5,675,230 | $908,828 | $21,387,849 |
| 2019 | $17,889,390 | $979,694 | ▼ $1,036,775 | $1,351,117 | $16,481,192 |
| 2018 | $17,670,684 | $753,383 | ▲ $525,121 | $1,059,798 | $17,889,390 |
| 2017 | $15,406,631 | $1,340,633 | ▲ $1,509,157 | $585,737 | $17,670,684 |
| 2016 | $13,593,258 | $761,398 | ▲ $1,449,004 | $397,029 | $15,406,631 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Whitney Montgomery | Executive Director | FT | $160,901 | $1,352 | $162,253 |
| Bill Murray | COO | FT | $88,464 | $6,648 | $95,112 |
| Jan Letendre | Interim CFO and Director | PT | $94,078 | - | $94,078 |
| Ken Lawson | Interim Executive Director | FT | $23,040 | $1,742 | $24,782 |
| Name | Title |
|---|---|
| Robert Wickham | Board Chair |
| Andrew Mink | Director |
| Ann Brock | Director |
| Bob Dalton | Director |
| Charles Baker | Director |
| Dan Crocker | Director |
| Gordon Caudle | Director |
| Henry Mchenry Jr | Director |
| Jim Belikove | Director |
| John Buford | Director |
| Jose Ruiz | Director |
| Kent Satterfield | Director |
| MARTY O'KEEFE | Director |
| Megg Rader | Director |
| Mitchell Breit | Director |
| Nadra Franklin | Director |
| Nathan Vish | Director |
| Nelson Schwab | Director |
| Noah Tennant | Director |
| Patricia Wilson | Director |
| Patricia Woodson | Director |
| Richard Schell | Director |
| Scott Landis | Director |
| Scott Puritz | Director |
| Sonji Jacobs | Director |
| Susan Buckley | Director |
| Robert M Schwartzberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Outward Bound Services Group | Sales/marketing, Website, Open Enrollmen | 2582 RICEVILLE ROAD, Asheville, NC 28805 | $178,201 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $67,824 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $67,824 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,613,850 |
| Other Expenses | $1,541,385 |
| Total Fundraising Expense | $237,640 |
| Grants and Similar Amounts Paid | $110,559 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,334,722 | $328,213 | $182,836 | $1,845,771 |
| Current Officers, Directors, Trustees, and Key Employees | $210,180 | $158,204 | - | $368,384 |
| Insurance | $219,058 | $54,764 | - | $273,822 |
| Depreciation Depletion | $185,638 | $86,953 | - | $272,591 |
| Other Employee Benefits | $164,706 | $30,315 | $21,074 | $216,095 |
| Payroll Taxes | $132,526 | $37,237 | $13,837 | $183,600 |
| Occupancy | $108,952 | $34,922 | $-384 | $143,490 |
| Grants to Domestic Individuals | $110,559 | - | - | $110,559 |
| Fees for Services Other | $93,579 | - | $1,350 | $94,929 |
| All Other Expenses | $61,576 | $25,231 | $4,003 | $90,810 |
| Interest | $60,840 | $20,280 | - | $81,120 |
| Fees for Services Accounting | - | $59,725 | - | $59,725 |
| Information Technology | $27,714 | $25,387 | $5,985 | $59,086 |
| Fees for Service Investment Mgmnt Fees | - | $35,504 | - | $35,504 |
| Travel | $14,571 | $8,138 | - | $22,709 |
| Other Expenses | $14,100 | $2,595 | $3,626 | $14,100 |
| Conferences and Meetings | $2,352 | $2,851 | $2,450 | $7,653 |
| Advertising | $2,565 | $1,392 | $2,863 | $6,820 |
| Total Functional Expenses | $2,898,714 | $1,129,440 | $237,640 | $4,265,794 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,358,067 |
| Total Expenses per Form 990 | $4,265,794 |
| Expenses per Audited Statements | $4,119,731 |
| Expenses Not Reported on Form 990 | $238,336 |
| Expenses Not Reported on Financial Statements | $146,063 |
| Other Expense Adjustments | $110,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $170,711 |
“The cfo and the audit committee review the return prior to providing a copy to the board and filing with the irs.”
“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.”
“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.”
“The fins program, funded by the florida department of juvenile justice, was discontinued in june, 2020.”
“The school's endowments consist of approximately 45 individual funds established in perpetuity mostly for the benefit of scholarships, staff development and unrestricted operating funds. The percentage reported for permanent endowments includes amounts that must be maintained in perpetuity as well as accumulated earnings on such amounts that have not yet been appropriated for expenditure.”
“The school is an organization exempt from federal 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. No material uncertain tax positions were identified for tax years 2021 and 2020. Currently, the statute of limitations remains open subsequent to and including tax year 2017; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”
“Employee retention credit 238,336.”
“Scholarships in the form of tuition reduction 110,559.”
“Employee retention credit 238,336.”
“Scholarships in the form of tuition reduction 110,559.”
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 | 597794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 635295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300971 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2863 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6820 |
| IRS990/AllOtherContributionsAmt | 0 | 1528323 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4003 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA BEA ARMSTRONG |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1392832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1684111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 158204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2450 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2352 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2582 RICEVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28805 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OUTWARD BOUND SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SALES/MARKETING, WEBSITE, OPEN ENROLLMEN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2678163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110559 |
| IRS990/CYInvestmentIncomeAmt | 0 | 726710 |
| IRS990/CYOtherExpensesAmt | 0 | 1541385 |
| IRS990/CYOtherRevenueAmt | 0 | 414871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2613850 |
| IRS990/CYTotalExpensesAmt | 0 | 4265794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 237640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4369466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 669012 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1784937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272591 |
| IRS990/Desc | 0 | THE SCHOOL EXPERIENCED A SIGNIFICANT DECREASE IN REVENUE AS A RESULT OF COVID-RELATED SAFETY MEASURES AND RESULTING CANCELLATIONS IN COURSES. OUTWARD BOUND PROFESSIONAL SERVED 6 STUDENTS WITH 6 STUDENT PARTICIPATION DAYS. VETERANS PROGRAMS SERVED 8 STUDENTS WITH 48 DAYS ON COURSE. GROUP ENROLLMENT PROGRAMS SERVED 8 STUDENTS WITH 40 STUDENT PARTICIPATION DAYS ON COURSE. AND A NEW OFFERING, VIRTUAL PROGRAMS SERVED 1,713 STUDENTS WITH THE SAME NUMBER OF STUDENT PARTICIPATION DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19639005 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23956391 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 199 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2898714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59725 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94929 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35504 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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 | 836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 1742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 6648 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT WICKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT M SCHWARTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BELIKOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCHELL BREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GORDON CAUDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NADRA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SONJI JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HENRY MCHENRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW MINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTY O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT PURITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEGG RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSE RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENT SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICHARD SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NELSON SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NOAH TENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NATHAN VISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICIA WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JAN LETENDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | WHITNEY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KEN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BILL MURRAY |
| 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 | 94078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 161417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 23040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 88464 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | INTERIM CFO AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18578 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 312011 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 1149840 |
| IRS990/GrantAmt | 0 | 110559 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110559 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110559 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1279766 |
| IRS990/GrossReceiptsAmt | 0 | 5355799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5985 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25387 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59086 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 219058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 273822 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60840 |
| IRS990/InterestGrp/TotalAmt | 0 | 81120 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11994 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 81116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 433277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 433277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 651552 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 590291 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 109657 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 65901 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14729445 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21490536 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5193605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3169878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3298623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8492228 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18578 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 967755 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 2563939 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1655172 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20100281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25303953 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 293433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 293433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5100000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 461276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1347562 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.