Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2024 • EIN 56-6056582
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$181,879,414
Up $3,260,546 (+1.8%) from 2023
Net Assets
Up$57,974,918
Up $10,255,457 (+21%) from 2023
Liabilities
Down$123,904,496
Down $6,994,911 (-5.3%) from 2023
Revenue
Up$57,280,584
Up $2,372,509 (+4.3%) from 2023
Expenses
Up$52,940,891
Up $2,790,667 (+5.6%) from 2023
Net Income
Down$4,339,693
Down $418,158 (-8.8%) from 2023
A christian ministry committed to providing vibrant senior living opportunities, diverse programs of outreach, and compassionate healthcare services.
A christian ministry committed to providing vibrant senior living opportunities, diverse programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $70,275,356 | $88,763,784 | ▲ $18,488,428 |
| Investments in Publicly Traded Securities | $65,103,337 | $75,400,137 | ▲ $10,296,800 |
| Accounts Receivable | $3,044,838 | $3,998,916 | ▲ $954,078 |
| Cash and Non-Interest-Bearing Accounts | $1,394,197 | $1,560,394 | ▲ $166,197 |
| Investments Program Related | $1,326,104 | $1,441,432 | ▲ $115,328 |
| Prepaid Expenses and Deferred Charges | $489,254 | $289,163 | ▼ $200,091 |
| Inventories for Sale or Use | $139,198 | $110,968 | ▼ $28,230 |
| Total Assets | $178,618,868 | $181,879,414 | ▲ $3,260,546 |
| Other Assets Total | $36,846,584 | $10,314,620 | ▼ $26,531,964 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $47,165,684 | $46,657,863 | ▼ $507,821 |
| Tax Exempt Bond Liabilities | $28,080,552 | $40,744,569 | ▲ $12,664,017 |
| Deferred Revenue | $20,179,624 | $20,963,821 | ▲ $784,197 |
| Accounts Payable and Accrued Expenses | $6,235,759 | $9,944,957 | ▲ $3,709,198 |
| Other Liabilities | $29,237,788 | $5,593,286 | ▼ $23,644,502 |
| Total Liabilities | $130,899,407 | $123,904,496 | ▼ $6,994,911 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,704,481 | $57,974,918 | ▲ $10,270,437 |
| Net Assets With Donor Restrictions | $14,980 | $0 | ▼ $14,980 |
| Total Net Assets Fund Balance | $47,719,461 | $57,974,918 | ▲ $10,255,457 |
| Total Liabilities and Net Assets / Fund Balance | $178,618,868 | $181,879,414 | ▲ $3,260,546 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,139,483 | $74,850,843 | $111,990,326 |
| Other Land Buildings | $44,940,948 | $6,048,064 | $50,989,012 |
| Equipment | $3,433,471 | $7,387,831 | $10,821,302 |
| Land | $3,249,882 | - | $3,249,882 |
| Other Assets Org | $4,142,418 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Syria | President and CEO | FT | $492,511 | $48,900 | $541,411 |
| Aimee Reimann | COO | FT | $331,339 | $53,160 | $384,499 |
| Cathy Cooper | Chief Hr Officer | FT | $255,414 | $32,610 | $288,024 |
| Michelle Roseman | Chief Quality & Compliance Officer | FT | $236,699 | $37,619 | $274,318 |
| Amber Mcintosh | Executive Director | FT | $229,054 | $33,172 | $262,226 |
| Tammy Jones | CFO | FT | $214,891 | $33,710 | $248,601 |
| Kimberly Kilday | Chief Marketing Officer | FT | $210,833 | $33,336 | $244,169 |
| John Larew | Director of Information Technology | FT | $221,348 | $17,479 | $238,827 |
| Douglas Russell | Executive Director | FT | $199,140 | $34,003 | $233,143 |
| Joel Shaw | Vice President of Facilities Management | FT | $186,077 | $40,270 | $226,347 |
| Joel Shaw | Vice President of Facilities Managem | - | $186,077 | $40,270 | $226,347 |
| Sara Abernethy | Assistant Secretary | FT | $85,242 | $14,180 | $99,422 |
| Name | Title |
|---|---|
| Parker Howell | Chair |
| Brad Thie | Vice Chair |
| Allen Gray | Board Member |
| Anthony Branch | Board Member |
| Cory Tobin | Board Member |
| Hunter March | Board Member |
| Jeff Gilliam | Board Member |
| Jody Street | Board Member |
| Julius Abernethy | Board Member |
| Larry Bolick | Board Member |
| Linda Morris | Board Member |
| Margie Wiley | Board Member |
| Michelle Horton | Board Member |
| Shane Smith | Board Member |
| Terri Fisher | Board Member |
| Gregory Alcorn | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Luminare Health Benefits INC | Employee Health Care Premiums And Medica | 62707 COLLECTION CENTER DRIVE, Chicago, IL 60693-0627 | $6,787,413 |
| Trinity Rehab LLC | Therapy Services | 113 S RAILROAD AVE, Dunn, NC 28334 | $1,607,995 |
| David E Looper & Company INC | Construction Materials And Services | PO BOX 3224, Hickory, NC 28603 | $1,350,796 |
| Payactiv | Financial Services Payroll | 4880 STEVENS CREEK BLVD, San Jose, CA 95129 | $795,307 |
| Otis Elevator | Elevator Repairs | PO BOX 73579, Chicago, IL 60673 | $423,753 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,292,762 |
| Other Expenses | $20,439,731 |
| Grants and Similar Amounts Paid | $208,398 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,203,459 | $3,263,830 | - | $24,467,289 |
| Depreciation Depletion | - | $5,034,378 | - | $5,034,378 |
| Other Employee Benefits | $3,550,864 | $5,692 | - | $3,556,556 |
| Occupancy | $2,779,103 | $185,810 | - | $2,964,913 |
| Interest | - | $2,290,634 | - | $2,290,634 |
| Payroll Taxes | $1,841,091 | - | - | $1,841,091 |
| Current Officers, Directors, Trustees, and Key Employees | $366,734 | $1,100,201 | - | $1,466,935 |
| Insurance | - | $990,992 | - | $990,992 |
| Pension Plan Contributions | $960,891 | - | - | $960,891 |
| Fees for Services Other | $625,521 | $90,927 | - | $716,448 |
| Information Technology | $111,320 | $593,996 | - | $705,316 |
| Other Expenses | $485,347 | $103,150 | - | $588,497 |
| All Other Expenses | $61,674 | $328,794 | - | $390,468 |
| Office Expenses | $70,186 | $243,779 | - | $313,965 |
| Fees for Service Investment Mgmnt Fees | - | $253,664 | - | $253,664 |
| Advertising | $6,121 | $225,511 | - | $231,632 |
| Grants to Domestic Individuals | $208,398 | - | - | $208,398 |
| Fees for Services Accounting | - | $121,900 | - | $121,900 |
| Travel | $15,653 | $103,424 | - | $119,077 |
| Fees for Services Legal | - | $25,570 | - | $25,570 |
| Total Functional Expenses | $37,388,399 | $15,552,492 | $0 | $52,940,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance Fees | $5,593,286 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | North Carolina Medical Care Commission | 2023-05-18 | $31,960,000 | RETIREMENT FACILITIES |
| C | North Carolina Medical Care Commission | 2023-06-06 | $28,630,000 | To refund series 2021c taxable bonds |
| A | North Carolina Medical Care Commission | 2021-10-14 | $24,959,487 | To refund 2017a and 2017b and to fund new projects. |
| D | North Carolina Medical Care Commission | 2024-09-03 | $17,785,000 | Refund existing 2021d taxable bonds |
| B | North Carolina Medical Care Commission | 2022-11-01 | $3,835,000 | Refund of series 2021b taxable bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $31,960,000 | - | - | - |
| C | $28,630,000 | $28,630,000 | - | - |
| A | $24,975,475 | $19,805,988 | $335,000 | $460,835 |
| D | $17,785,000 | $17,785,000 | - | - |
| B | $3,835,000 | $3,835,000 | $1,435,000 | $514,935 |
“Form 990 reviewed by the president and ceo and the cfo for everyage before filing. The return will be shared with board members by posting the forms on the board portal.”
“Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts. Everyage enforces its conflict-of-interest policy through annual certifications, ongoing oversight, and a structured reporting system. All agents must disclose potential conflicts annually and upon onboarding. The compliance officer oversees periodic audits and investigates reports of misconduct, which may result in disciplinary action. Staff can report concerns confidentially via the integrity hotline. The policy is reviewed annually and updated as needed.”
“Cemo wage survey is conducted and our independent consultant, cliftonlarsonallen does an annual review of the ceo and senior leadership salaries which is reported to the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are kept on file at the administration office and are available for public inspection upon request.”
“Change in fair value of interest rate swap agreements -4,287,557. Net assets released from restrictions -14,980.”
“It is the organization'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, the effect of the uncertain tax position may have on the combined financial statements. No material uncertain tax positions were identified for 2024 and 2023.”
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 | 6235759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9944957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3044838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3998916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CHRISTIAN MINISTRY COMMITTED TO PROVIDING VIBRANT SENIOR LIVING OPPORTUNITIES, DIVERSE PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225511 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 231632 |
| IRS990/AllOtherContributionsAmt | 0 | 203708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 328794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 390468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284658007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 LEONARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28658 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1394197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1560394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 44 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1100201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 366734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1466935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6787413 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1607995 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1350796 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 795307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 423753 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 62707 COLLECTION CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 113 S RAILROAD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3224 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4880 STEVENS CREEK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 73579 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DUNN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HICKORY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606930627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 95129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LUMINARE HEALTH BENEFITS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRINITY REHAB LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DAVID E LOOPER & COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PAYACTIV |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OTIS ELEVATOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE HEALTH CARE PREMIUMS AND MEDICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION MATERIALS AND SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FINANCIAL SERVICES PAYROLL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELEVATOR REPAIRS |
| IRS990/CostOfGoodsSoldAmt | 0 | 1007 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 208398 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3562110 |
| IRS990/CYOtherExpensesAmt | 0 | 20439731 |
| IRS990/CYOtherRevenueAmt | 0 | 3994167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49304754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4339693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32292762 |
| IRS990/CYTotalExpensesAmt | 0 | 52940891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57280584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20179624 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20963821 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5034378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5034378 |
| IRS990/Desc | 0 | EVERYAGE OWNS AND OPERATES CONTINUING CARE RETIREMENT COMMUNITIES IN NEWTON ("ABERNETHY LAURELS") AND THOMASVILLE ("PIEDMONT CROSSING"), NORTH CAROLINA, CONSISTING OF RESIDENTIAL LIVING UNITS, ASSISTED LIVING UNITS, AND NURSING FACILITIES PROVIDING ADULT CARE AND INTERMEDIATE AND SKILLED NURSING CARE.DURING FISCAL YEAR 2023, EVERYAGE BEGAN CONSTRUCTION ON BELLAAGE, A 95-UNIT INDEPENDENT LIVING RENTAL COMMUNITY THAT IS SCHEDULED TO OPEN IN MARCH 2025. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14980 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 962 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 37388399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 121900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25570 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25570 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 625521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 716448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 253664 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 253664 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 48900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 53160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 33172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 34003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 37619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 33336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 40270 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARKER HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD THIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY ALCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIUS ABERNETHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY BOLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HUNTER MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JODY STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CORY TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGIE WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE SYRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA ABERNETHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AIMEE REIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMBER MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DOUGLAS RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CATHY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELLE ROSEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN LAREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIMBERLY KILDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOEL SHAW |
| 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 | 492511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 85242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 214891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 331339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 229054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 199140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 255414 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 236699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 221348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 210833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 186077 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF QUALITY & COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT OF FACILITIES MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -32386 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 951930 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 208398 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 208398 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 208398 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6058 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 951930 |
| IRS990/GrossReceiptsAmt | 0 | 57320035 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 593996 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 705316 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 990992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 990992 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2290634 |
| IRS990/InterestGrp/TotalAmt | 0 | 2290634 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 139198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 110968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2642566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2642566 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1326104 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1441432 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65103337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 75400137 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88286738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70275356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88763784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177050522 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38444 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.