Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2022 • EIN 56-0857708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$30,850,226
Up $1,300,158 (+4.4%) from 2021
Net Assets
Up$28,055,068
Up $2,751,115 (+11%) from 2021
Liabilities
Down$2,795,158
Down $1,450,957 (-34%) from 2021
Revenue
Up$8,824,225
Up $4,454,759 (+102%) from 2021
Expenses
Up$6,244,487
Up $1,978,693 (+46%) from 2021
Net Income
Up$2,579,738
Up $2,476,066 (+2388%) from 2021
To change lives through challenge and discovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $21,490,536 | $25,371,934 | ▲ $3,881,398 |
| Land, Buildings, and Equipment, Net | $3,298,623 | $3,105,384 | ▼ $193,239 |
| Pledges and Grants Receivable | $480,413 | $854,991 | ▲ $374,578 |
| Cash and Non-Interest-Bearing Accounts | $1,684,111 | $720,865 | ▼ $963,246 |
| Investments Other Securities | $590,291 | $414,064 | ▼ $176,227 |
| Investments Program Related | $65,901 | $111,100 | ▲ $45,199 |
| Accounts Receivable | $62,635 | $108,696 | ▲ $46,061 |
| Prepaid Expenses and Deferred Charges | $103,446 | $78,325 | ▼ $25,121 |
| Inventories for Sale or Use | $81,116 | $78,190 | ▼ $2,926 |
| Savings and Temporary Cash Investments | $1,685,301 | $55 | ▼ $1,685,246 |
| Total Assets | $29,550,068 | $30,850,226 | ▲ $1,300,158 |
| Other Assets Total | $7,695 | $6,622 | ▼ $1,073 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,655,172 | $1,545,230 | ▼ $109,942 |
| Deferred Revenue | $1,784,937 | $712,996 | ▼ $1,071,941 |
| Accounts Payable and Accrued Expenses | $635,295 | $446,806 | ▼ $188,489 |
| Other Liabilities | $170,711 | $90,126 | ▼ $80,585 |
| Total Liabilities | $4,246,115 | $2,795,158 | ▼ $1,450,957 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,956,391 | $25,584,641 | ▲ $1,628,250 |
| Net Assets Without Donor Restrictions | $1,347,562 | $2,470,427 | ▲ $1,122,865 |
| Total Net Assets Fund Balance | $25,303,953 | $28,055,068 | ▲ $2,751,115 |
| Total Liabilities and Net Assets / Fund Balance | $29,550,068 | $30,850,226 | ▲ $1,300,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,544,490 | $3,618,333 | $5,162,823 |
| Leasehold Improvements | $1,059,361 | $660,664 | $1,720,025 |
| Equipment | $228,315 | $861,681 | $1,089,996 |
| Land | $269,806 | - | $269,806 |
| Other Land Buildings | $3,412 | - | $3,412 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $21,387,849 | $60,228 | ▲ $592,205 | $1,043,389 | $20,996,893 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Lawson | Interim Executive Director | FT | $128,788 | $4,734 | $133,522 |
| William Murray | COO | FT | $103,070 | $9,365 | $112,435 |
| Jan Letendre | CFO | FT | $99,551 | - | $99,551 |
| Laura Bea Armstrong | Current Executive Director | FT | $55,548 | $1,579 | $57,127 |
| Name | Title |
|---|---|
| Sonji Jacobs | Board Chair |
| Robert M Schwartzberg | Board Treasurer |
| Amos Beason | Director |
| Andrew Mink | Director |
| Ann Brock | Director |
| Charles Baker | Director |
| Dan Crocker | Director |
| Daniel Leroy | Director |
| David Hardy | Director |
| Henry Mchenry Jr | Director |
| James Belikove | Director |
| John Buford | Director |
| Jose Ruiz | Director |
| L Kent Satterfield | Director |
| MARTY O'KEEFE | Director |
| Megg Rader | Director |
| Mitchell Breit | Director |
| Nadra Franklin | Director |
| Nathaniel Vish | Director |
| Nelson Schwab | Director |
| Noah Tennant | Director |
| Patricia Wilson | Director |
| Patricia Woodson | Director |
| R Gordon Caudle | Director |
| Rev Janet Hatfield Legro | Director |
| Richard Schell | Director |
| Robert Dalton | Director |
| Robert Wickham | Director |
| Scott Landis | Director |
| Scott Puritz | Director |
| Susan Buckley | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Outward Bound Services Group | Sales/marketing, Website, Open Enrollmen | 1133 ROUTE 55 STE 10, Lagrangeville, NY 12540 | $205,694 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $1,780,023 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 36 | $5,602 | - |
| Total Noncash Contributions | 41 | $1,785,625 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,261,734 |
| Other Expenses | $2,263,493 |
| Grants and Similar Amounts Paid | $719,260 |
| Total Fundraising Expense | $276,961 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,967,876 | $361,165 | $173,994 | $2,503,035 |
| Grants to Domestic Individuals | $719,260 | - | - | $719,260 |
| Current Officers, Directors, Trustees, and Key Employees | $161,081 | $179,601 | $20,292 | $360,974 |
| Insurance | $240,620 | $60,155 | - | $300,775 |
| Depreciation Depletion | $221,342 | $73,781 | - | $295,123 |
| Payroll Taxes | $154,942 | $40,697 | $14,445 | $210,084 |
| Occupancy | $134,489 | $44,987 | $2,513 | $181,989 |
| Fees for Services Other | $172,486 | - | $2,243 | $174,729 |
| Other Employee Benefits | $118,302 | $35,518 | $13,821 | $167,641 |
| All Other Expenses | $63,975 | $73,259 | $14,222 | $151,456 |
| Travel | $113,844 | $19,174 | $1,312 | $134,330 |
| Information Technology | $52,082 | $51,649 | $4,046 | $107,777 |
| Interest | $58,269 | $19,423 | - | $77,692 |
| Other Expenses | $51,752 | $25,167 | $56 | $51,752 |
| Fees for Services Accounting | - | $47,641 | - | $47,641 |
| Fees for Service Investment Mgmnt Fees | - | $45,869 | - | $45,869 |
| Advertising | $1,074 | $8,978 | $27,528 | $37,580 |
| Pension Plan Contributions | $14,239 | $4,191 | $1,570 | $20,000 |
| Conferences and Meetings | $13,166 | $2,944 | $919 | $17,029 |
| Fees for Services Legal | - | $2,427 | - | $2,427 |
| Total Functional Expenses | $4,645,514 | $1,322,012 | $276,961 | $6,244,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,244,487 |
| Expenses per Audited Statements | $5,479,358 |
| Total Expenses per Audited Statements | $5,479,358 |
| Expenses Not Reported on Financial Statements | $765,129 |
| Other Expense Adjustments | $719,260 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $90,126 |
“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 school's endowments consist of approximately 44 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 2022 or 2021. Currently, the statute of limitations remains open subsequent to and including tax year 2018; 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.”
“Scholarships in the form of tuition reduction 719,260.”
“Scholarships in the form of tuition reduction 719,260.”
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 | 635295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 446806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHANGE LIVES THROUGH CHALLENGE AND DISCOVERY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27528 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8978 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37580 |
| IRS990/AllOtherContributionsAmt | 0 | 3393841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14222 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73259 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151456 |
| 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 | 1684111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 720865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360974 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 919 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13166 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17029 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1133 ROUTE 55 STE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAGRANGEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12540 |
| 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 | 5318158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 719260 |
| IRS990/CYInvestmentIncomeAmt | 0 | 551793 |
| IRS990/CYOtherExpensesAmt | 0 | 2263493 |
| IRS990/CYOtherRevenueAmt | 0 | 7238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2947036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2579738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3261734 |
| IRS990/CYTotalExpensesAmt | 0 | 6244487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 276961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8824225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1784937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 712996 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73781 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295123 |
| IRS990/Desc | 0 | THE SCHOOL CONTINUED TO BUILD BACK PROGRAM REVENUE AMIDST ONGOING COURSE CANCELLATIONS RELATED TO THE COVID-19 PANDEMIC. OPEN ENROLLMENT COURSES SERVED 393 STUDENTS WITH 5,949 PARTICIPATION DAYS. GROUP EDUCATION PROGRAMS SERVED 901 STUDENTS WITH 4,108 PARTICIPATION DAYS. VETERANS PROGRAMS SERVED 115 STUDENTS WITH 682 PARTICIPATION DAYS. OUTWARD BOUND PROFESSIONAL PROGRAMS SERVED 342 STUDENTS WITH 462 PARTICIPATION DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23956391 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25584641 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4645514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47641 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2427 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 174729 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45869 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45869 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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 | 9365 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 4734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 1579 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONJI JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT M SCHWARTZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMOS BEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BELIKOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCHELL BREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | R GORDON CAUDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NADRA FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV JANET HATFIELD LEGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HENRY MCHENRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW MINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARTY O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SCOTT PURITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEGG RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSE RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | L KENT SATTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NELSON SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NOAH TENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | NATHANIEL VISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ROBERT WICKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PATRICIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PATRICIA WOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | WILLIAM MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KEN LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | LAURA BEA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JAN LETENDRE |
| 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 | 103070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 128788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 55548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 99551 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CURRENT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CFO |
| 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 | 3141 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 667 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 1924317 |
| IRS990/GrantAmt | 0 | 719260 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 719260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 719260 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 500638 |
| IRS990/GrossReceiptsAmt | 0 | 9326155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4046 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51649 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 240620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300775 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 58269 |
| IRS990/InterestGrp/TotalAmt | 0 | 77692 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81116 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 547985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 547985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 590291 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 414064 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 65901 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 111100 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 21490536 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25371934 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.