Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 56-1987315 • 501(c)3 • Charlotte, NC
Profile
The lynnwood foundation, a nonprofit organization, established in 1996, has a twofold mission: to maintain and preserve the national historic site known as the duke mansion by operating it as a historic inn and meeting place and to create and operate the lee institute.the lee institute mission: to serve and strengthen organizations who share a commitment to building great communities.the duke mansion mission: to preserve the duke mansion, a historic treasure, by making it accessible to the community and showcasing its history.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$26,852,164
Up $1,495,624 (+5.9%) from 2023
Liabilities
Up$6,090,419
Up $338,163 (+5.9%) from 2023
Net Assets
Up$20,761,745
Up $1,157,461 (+5.9%) from 2023
Revenue
Up$6,458,366
Up $1,156,086 (+22%) from 2023
Expenses
Up$6,864,279
Up $634,481 (+10%) from 2023
Net Income
Up-$405,913
Up $521,605 (+56%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate the duke mansion as an historic inn and community gathering place for the purpose of preserving and providing public access to the property and to operate the lee institute, which as the active programming arm, works to secure the future of community leadership.
To operate the duke mansion as a historic inn and community gathering place for the purpose of preserving and providing public access and engagement to the site and its history and to operate the lee institute, which as the active programming arm, works to secure the future of community leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $13,291,601 | $14,558,929 | ▲ $1,267,328 |
| Land, Buildings, and Equipment, Net | $6,142,745 | $6,179,791 | ▲ $37,046 |
| Savings and Temporary Cash Investments | $649,503 | $912,615 | ▲ $263,112 |
| Cash and Non-Interest-Bearing Accounts | $378,626 | $518,113 | ▲ $139,487 |
| Pledges and Grants Receivable | $551,000 | $368,055 | ▼ $182,945 |
| Accounts Receivable | $114,094 | $173,410 | ▲ $59,316 |
| Prepaid Expenses and Deferred Charges | $42,537 | $46,776 | ▲ $4,239 |
| Inventories for Sale or Use | $5,835 | $5,757 | ▼ $78 |
| Total Assets | $25,356,540 | $26,852,164 | ▲ $1,495,624 |
| Other Assets Total | $4,180,599 | $4,088,718 | ▼ $91,881 |
| Liabilities | |||
| Other Liabilities | $4,354,307 | $4,344,284 | ▼ $10,023 |
| Deferred Revenue | $1,006,172 | $1,243,751 | ▲ $237,579 |
| Accounts Payable and Accrued Expenses | $391,777 | $502,384 | ▲ $110,607 |
| Total Liabilities | $5,752,256 | $6,090,419 | ▲ $338,163 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,626,434 | $11,667,627 | ▲ $41,193 |
| Net Assets Without Donor Restrictions | $7,977,850 | $9,094,118 | ▲ $1,116,268 |
| Total Net Assets Fund Balance | $19,604,284 | $20,761,745 | ▲ $1,157,461 |
| Total Liabilities and Net Assets / Fund Balance | $25,356,540 | $26,852,164 | ▲ $1,495,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $401,601 | $4,720,670 | $5,122,271 |
| Other Land Buildings | $2,156,539 | $2,416,978 | $4,573,517 |
| Buildings | $1,427,692 | $1,237,573 | $2,665,265 |
| Land | $2,000,000 | - | $2,000,000 |
| Equipment | $193,959 | $770,517 | $964,476 |
| Other Assets Org | $4,088,718 | - | - |
| Other Securities | $14,558,929 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $13,291,600 | $282,472 | ▲ $1,563,040 | $502,832 | $14,558,928 |
| 2023 | $11,003,551 | $1,079,000 | ▲ $1,742,925 | $466,695 | $13,291,600 |
| 2022 | $12,897,242 | $502,000 | ▼ $1,968,972 | $363,088 | $11,003,551 |
| 2021 | $10,788,338 | $663,400 | ▲ $1,509,750 | - | $12,897,242 |
| 2020 | $10,862,282 | - | ▲ $1,036,118 | $1,053,973 | $10,788,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Blair | President & CEO | FT | $296,986 | $55,738 | $352,724 |
| Chrystal Joy | Director - Lee Institute | FT | $152,008 | $12,171 | $164,179 |
| Rondel Balitaan | Gen Mgr - Duke Mansion | FT | $121,909 | $28,956 | $150,865 |
| Lisa Guerriero | CFO | FT | $101,147 | $9,779 | $110,926 |
| Angel Adams | CFO | FT | $98,875 | $232 | $99,107 |
| Name | Title |
|---|---|
| Rutherford Bryson Iii | Chairperson |
| Armando Chardiet | Director |
| Ben Benson | Director |
| Betsy Conway | Director |
| Beverly Allen | Director |
| Charlie Welch | Director |
| Chip Nisbet | Director |
| Coco Killian | Director |
| Dee Ray | Director |
| Dr Bryan Patterson | Director |
| Elissa Moore | Director |
| Jane Schwab | Director |
| John Wester | Director |
| Keva Womble | Director |
| Kwame Alexander | Director |
| Linda Lockman-brooks | Director |
| Lisa Rhyne | Director |
| Michael Blair | Director |
| Rick Ray | Director |
| Ron Miller | Director |
| Ronnie Bryant | Director |
| Sally Saussy | Director |
| Sayre Lineberger | Director |
| William States Lee Iv | Director |
| Linda Weisbruch | Secretary |
| Mary Long | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eurestcompass Group USA | Food Services | PO BOX 417632, Boston, MA 02241-7632 | $2,030,616 |
| Lawrence Landscaping Group | Fundraising | 713 SEBRENA PLACE, Charlotte, NC 28211 | $169,129 |
| - | Landscaping | 4833 BEREWICK TOWN CENTER DRIVE STE, Charlotte, NC 28278 | $111,607 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $71,739 | Average Val on Cont Date |
| Other Non Cash Contri Table | 1 | $20,817 | Retail Value |
| Other Non Cash Contri Table | 1 | $19,000 | Retail Value |
| Other Non Cash Contri Table | 2 | $5,500 | Estimated Value |
| Total Noncash Contributions | 8 | $117,056 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,707,981 |
| Other Expenses | $2,990,719 |
| Total Fundraising Expense | $520,800 |
| Professional Fundraising Fees | $165,579 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,380,014 | $190,522 | $44,922 | $2,615,458 |
| Current Officers, Directors, Trustees, and Key Employees | $176,362 | $262,942 | $121,037 | $560,341 |
| Office Expenses | $337,759 | $15,631 | $39,059 | $392,449 |
| All Other Expenses | $284,126 | $21,016 | $12,899 | $318,041 |
| Depreciation Depletion | $309,232 | $3,290 | $1,316 | $313,838 |
| Occupancy | $249,440 | $22,172 | $9,538 | $281,150 |
| Other Employee Benefits | $239,562 | $20,665 | $5,422 | $265,649 |
| Payroll Taxes | $185,919 | $31,742 | $8,469 | $226,130 |
| Fees for Services Other | $181,255 | $40,634 | - | $221,889 |
| Fees for Services Professional Fundraising | - | - | $165,579 | $165,579 |
| Insurance | $108,699 | $5,063 | - | $113,762 |
| Interest | $22,972 | $45,942 | $18,377 | $87,291 |
| Fees for Service Investment Mgmnt Fees | - | $75,352 | - | $75,352 |
| Advertising | $67,871 | - | $4,421 | $72,292 |
| Other Expenses | $24,179 | $48,358 | $70,333 | $70,333 |
| Information Technology | $63,222 | - | - | $63,222 |
| Fees for Services Management | $43,331 | - | - | $43,331 |
| Pension Plan Contributions | $35,985 | $4,418 | - | $40,403 |
| Fees for Services Legal | $25,823 | $11,855 | - | $37,678 |
| Fees for Services Accounting | - | $37,150 | - | $37,150 |
| Conferences and Meetings | $36,420 | - | - | $36,420 |
| Travel | $5,536 | $850 | $84 | $6,470 |
| Total Functional Expenses | $5,505,877 | $837,602 | $520,800 | $6,864,279 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,893,803 |
| Total Expenses per Form 990 | $6,864,279 |
| Expenses per Audited Statements | $6,788,927 |
| Expenses Not Reported on Form 990 | $104,876 |
| Expenses Not Reported on Financial Statements | $75,352 |
| Other Expense Adjustments | $75,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $165,579 |
| Fundraising Direct Expenses | $104,224 |
| Fundraising Gross Income | $53,400 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Colonnade Event | $272,571 | - | $36,873 | - |
| Preservation Gala | $159,233 | $53,400 | $67,351 | $-13,951 |
| Total Events | $431,804 | $53,400 | $104,224 | $-50,824 |
| Liability | Amount |
|---|---|
| Long-term Lease Liability - Finance Lease | $4,329,167 |
| Short-term Lease Liability - Finance Lease | $15,117 |
“Board members rick ray and dee ray are married.”
“The compass group usa, inc. Was hired to manage the food & beverage department of the duke mansion.”
“The form 990 was emailed to the board members prior to filing with time allowed for comments.”
“Members of the board of directors are asked to disclose any interest on an annual basis that could give rise to a violation of the conflict of interest policy. Purchasing and contracting decisions are made at the staff executive level. The senior staff monitors and enforces the conflict of interest policy.”
“The compensation for the president is determined by the human resources committee which is made up of volunteer board members. It is approved by the executive committee and the board of directors. The decisions regarding the compensation of the president are guided by reviewing an annual independent market assessment of compensation for peer group non profit ceos.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“The finance committee assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”
“The primary historical treasure that is maintained by the lynnwood foundation is the duke mansion itself. Built in 1915, it is one of the largest private homes in north carolina and is one of the largest examples of colonial revival architecture. Listed on the national register of historic places, its importance includes the ownership by james buchanan duke, a noted entrepreneur and industrialist. In addition, there are original works of art and antique furniture on display at the mansion.”
“Income earned from the trust assets are used to operate the duke mansion and the lee institute.”
“The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, no provision for income taxes has been made in the accompanying financial statements. The foundation records liabilities for income tax positions taken or expected to be taken when those positions are deemed uncertain to be upheld in an examination by taxing authorities. No liabilities for uncertain income tax positions were recorded as of december 31, 2024 and 2023.”
“Direct fundraising expenses 104,223. Duke manor retail cost of goods sold 653.”
“Investment advisory fees 75,352.”
“Direct fundraising expenses 104,223. Duke manor retail cost of goods sold 653.”
“Investment advisory fees 75,352.”
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 | 391777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 114094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 173410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE THE DUKE MANSION AS A HISTORIC INN AND COMMUNITY GATHERING PLACE FOR THE PURPOSE OF PRESERVING AND PROVIDING PUBLIC ACCESS AND ENGAGEMENT TO THE SITE AND ITS HISTORY AND TO OPERATE THE LEE INSTITUTE, WHICH AS THE ACTIVE PROGRAMMING ARM, WORKS TO SECURE THE FUTURE OF COMMUNITY LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4421 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72292 |
| IRS990/AllOtherContributionsAmt | 0 | 430981 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 284126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 318041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGEL ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043754400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 HERMITAGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 121037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 262942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 560341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2030616 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 169129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 713 SEBRENA PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4833 BEREWICK TOWN CENTER DRIVE STE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 022417632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28278 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EURESTCOMPASS GROUP USA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAWRENCE LANDSCAPING GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PATRICIA HIGGINS MARTIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 378404 |
| IRS990/CostOfGoodsSoldAmt | 0 | 653 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1216961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19602 |
| IRS990/CYOtherExpensesAmt | 0 | 2990719 |
| IRS990/CYOtherRevenueAmt | 0 | -47402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5269205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -405913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3707981 |
| IRS990/CYTotalExpensesAmt | 0 | 6864279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 520800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 165579 |
| IRS990/CYTotalRevenueAmt | 0 | 6458366 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1006172 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1243751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1316 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 309232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313838 |
| IRS990/Desc | 0 | DUKE MANSION: THE PRESERVATION AND PROTECTION OF DUKE MANSION HAS CONTINUED WITH MAINTENANCE AND CAPITAL INVESTMENT OF THE HOUSE AND GROUNDS. DUKE MANSION SHOWCASES ITS HISTORY BY BEING OPEN TO THE COMMUNITY FOR ALL TYPES OF EVENTS AND THROUGH PERMANENT EXHIBITS. THE GARDENS ARE OPEN NEARLY EVERY DAY FOR VISITORS. IT ALSO PROVIDES ITS OWN ANNUAL PROGRAMMING FREE TO THE PUBLIC INCLUDING HISTORY LECTURES. DURING THE PANDEMIC, WE DID NOT PROVIDE OUR USUAL GUIDED GARDEN TOURS AND AN ANNUAL COMMUNITY-WIDE OPEN HOUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11626434 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11667627 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4842794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11855 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25823 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37678 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 43331 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43331 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221889 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 165579 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 165579 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 75352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 75352 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 48.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 48.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 48.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 48.22 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 48.22 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 9779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 232 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5031 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTHERFORD BRYSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA WEISBRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KWAME ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONNIE BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARMANDO CHARDIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COCO KILLIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM STATES LEE IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAYRE LINEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA LOCKMAN-BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELISSA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHIP NISBET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR BRYAN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICK RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA RHYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SALLY SAUSSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANE SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHARLIE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN WESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEVA WOMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA GUERRIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PETER BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANGEL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRYSTAL JOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RONDEL BALITAAN |
| 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 | 101147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 335967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 98875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 156583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 145834 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR - LEE INSTITUTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | GEN MGR - DUKE MANSION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 378404 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104224 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 338 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 407576 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 502832 |
| IRS990/GrossReceiptsAmt | 0 | 7065737 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63222 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63222 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113762 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18377 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22972 |
| IRS990/InterestGrp/TotalAmt | 0 | 87291 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5835 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13291601 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14558929 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9145738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6142745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6179791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15325529 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 502494 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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