Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$42,372,661
Up $8,819,476 (+26%) from 2014
Net Assets
Up$31,682,556
Up $6,498,008 (+26%) from 2014
Liabilities
Up$10,690,105
Up $2,321,468 (+28%) from 2014
Revenue
Up$44,171,046
Up $7,966,545 (+22%) from 2014
Expenses
Up$37,673,038
Up $4,167,998 (+12%) from 2014
Net Income
Up$6,498,008
Up $3,798,547 (+141%) from 2014
The mission of arcare is "health for all" with a focus on: customer health, community health, employee health, and organizational health.
The mission of arcare is "health for all" with a focus on: customer with a focus on: customer health, community health, employee health, and organizational health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,553,061 | $22,295,545 | ▲ $2,742,484 |
| Cash and Non-Interest-Bearing Accounts | $8,962,724 | $11,802,788 | ▲ $2,840,064 |
| Accounts Receivable | $1,722,052 | $3,777,804 | ▲ $2,055,752 |
| Savings and Temporary Cash Investments | $1,500,004 | $1,750,004 | ▲ $250,000 |
| Pledges and Grants Receivable | $743,570 | $1,408,639 | ▲ $665,069 |
| Inventories for Sale or Use | $853,200 | $1,078,671 | ▲ $225,471 |
| Prepaid Expenses and Deferred Charges | $202,074 | $259,210 | ▲ $57,136 |
| Receivables From Officers Etc | $16,500 | $0 | ▼ $16,500 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $33,553,185 | $42,372,661 | ▲ $8,819,476 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,373,532 | $8,228,589 | ▲ $1,855,057 |
| Accounts Payable and Accrued Expenses | $1,881,920 | $2,342,651 | ▲ $460,731 |
| Deferred Revenue | $113,185 | $118,865 | ▲ $5,680 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,368,637 | $10,690,105 | ▲ $2,321,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,184,548 | $31,682,556 | ▲ $6,498,008 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $25,184,548 | $31,682,556 | ▲ $6,498,008 |
| Total Liabilities and Net Assets / Fund Balance | $33,553,185 | $42,372,661 | ▲ $8,819,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,408,576 | $3,180,243 | $19,588,819 |
| Equipment | $2,052,352 | $3,063,635 | $5,115,987 |
| Land | $2,452,238 | - | $2,452,238 |
| Other Land Buildings | $1,004,375 | - | $1,004,375 |
| Leasehold Improvements | $378,004 | $224,447 | $602,451 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven F Collier | CEO | FT | $554,239 | $64,872 | $619,111 |
| Dr Jesse Moore | Physician | FT | $278,127 | $40,639 | $318,766 |
| Talmage J Whitehead | CFO | FT | $216,788 | $48,056 | $264,844 |
| Dr Henry Allen | Physician | FT | $219,557 | $40,209 | $259,766 |
| Dr Amy Daniel | Physician | PT | $204,663 | $25,348 | $230,011 |
| Dr John Brazzell | Physician | FT | $180,208 | $29,970 | $210,178 |
| Dr Ramon Vista | Physician | FT | $181,413 | $21,264 | $202,677 |
| Joey Miller | COO | FT | $141,647 | $20,386 | $162,033 |
| Greg Wolverton | CIO | FT | $120,826 | $17,215 | $138,041 |
| Terry Hill | CMO | FT | $121,585 | $14,945 | $136,530 |
| Paula Veazey | CCO | FT | $18,552 | $1,923 | $20,475 |
| Name | Title |
|---|---|
| Burl Simmons | President |
| Joe Young | Vice President |
| Beth Mccarty | Director |
| Doyle Fowler | Director |
| Ella Watson | Director |
| Floyd Waymire | Director |
| James Adams | Director |
| Janet Wright | Director |
| Katheron Palmer | Director |
| Leila Dockery | Director |
| Marsha White | Director |
| Martha Ray | Director |
| Patricia Holloway | Director |
| Ray Glover | Director |
| Gary Browning | Secretary |
| Kelly Hughes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Construction Network INC | Construction | PO BOX 1654, Jonesboro, AR 72403 | $395,256 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,442,727 |
| Other Expenses | $15,209,884 |
| Grants and Similar Amounts Paid | $20,427 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,805,550 | $6,191,783 | $0 | $16,997,333 |
| Fees for Services Other | $1,831,246 | $1,049,339 | - | $2,880,585 |
| Other Employee Benefits | $1,051,908 | $602,763 | - | $1,654,671 |
| Occupancy | $865,016 | $495,670 | - | $1,360,686 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,341,035 | - | $1,341,035 |
| Payroll Taxes | $828,295 | $474,628 | - | $1,302,923 |
| Depreciation Depletion | $764,706 | $438,191 | - | $1,202,897 |
| Pension Plan Contributions | $729,022 | $417,743 | - | $1,146,765 |
| Office Expenses | $635,764 | $364,304 | - | $1,000,068 |
| All Other Expenses | $512,887 | $293,895 | - | $806,782 |
| Information Technology | $505,969 | $289,930 | - | $795,899 |
| Travel | $469,527 | $269,047 | - | $738,574 |
| Insurance | $267,455 | $153,256 | - | $420,711 |
| Advertising | $219,827 | $125,965 | - | $345,792 |
| Interest | $183,369 | $105,074 | - | $288,443 |
| Other Expenses | $121,506 | $69,626 | - | $191,132 |
| Fees for Services Accounting | $118,380 | $67,834 | - | $186,214 |
| Conferences and Meetings | $84,300 | $48,305 | - | $132,605 |
| Grants to Domestic Orgs | $20,427 | - | - | $20,427 |
| Total Functional Expenses | $24,759,506 | $12,913,532 | $0 | $37,673,038 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,673,038 |
| Total Expenses per Audited Statements | $35,030,958 |
| Expenses per Audited Statements | $35,010,814 |
| Expenses Not Reported on Financial Statements | $2,662,224 |
| Other Expense Adjustments | $2,662,224 |
| Expenses Not Reported on Form 990 | $20,144 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ar State Chamber of Commerce | Little Rock, AR | 501 (c)(6) | General Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| William S Collier | Family of Steven Collier | Consultant Fees | No | $96,707 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $16,500 | $0 | ▼ $16,500 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
“The cfo reviews the form 990 prior to its filing. The governing body is provided access to a copy of form 990 at the corporate headquarters in augusta, arkansas, prior to it being filed with the irs. Approval of filed form 990 is done at the appropriate regular monthly board meeting.”
“Each year, conflict of interest packets are distributed to all officers, directors, key employees and highest compensated employees. They must return the packet listing any potential conflicts. All major purchases and service contracts must be approved by the board. The organization has a nepotism policy which states that no one can directly supervise a family member. When conflicts arise, that person is removed from deliberation and voting regarding that transaction.”
“The executive committee evaluates the ceo through a formal evaluation process. The ceo is evaluated based on the organization's performance as a whole. The salary is compared to salaries of similar organizations in arkansas as published in arkansas business, national averages and information obtained from the national association of community health centers. This process is done every 3 years and was last conducted in 2015. The chairman of the board reviews the ceo's salary and any adjustment on an annual basis. All other officers and key employees of the organization are evaluated by the ceo using the same process as above.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”
“RENT EXPENSE $20,144”
“Bad debt expense $2,662,224”
“RENT EXPENSE $20,144”
“Bad debt expense $2,662,224”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1881920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2342651 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1722052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3777804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ARCARE IS "HEALTH FOR ALL" WITH A FOCUS ON: CUSTOMER WITH A FOCUS ON: CUSTOMER HEALTH, COMMUNITY HEALTH, EMPLOYEE HEALTH, AND ORGANIZATIONAL HEALTH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125965 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 219827 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345792 |
| IRS990/AllOtherContributionsAmt | 0 | 1209888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 512887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 806782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8703472534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 623 NORTH 9TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8962724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11802788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1341035 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1341035 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 48305 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 395256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JONESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72403 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CONSTRUCTION NETWORK INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14389836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20427 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23028 |
| IRS990/CYOtherExpensesAmt | 0 | 15209884 |
| IRS990/CYOtherRevenueAmt | 0 | 836430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28921752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6498008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22442727 |
| IRS990/CYTotalExpensesAmt | 0 | 37673038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44171046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113185 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118865 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 438191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 764706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1202897 |
| IRS990/Desc | 0 | PATIENT SERVICES BENEFITTING A VARYING NUMBER OF CITIZENS IN WOODRUFF, WHITE, MONROE, CRAIGHEAD, LONOKE, CROSS, JACKSON, CLEBURNE, INDEPENDENCE, FAULKNER, IZARD AND PRAIRIE COUNTIES IN RURAL ARKANSAS AND CARLISLE COUNTY IN RURAL WESTERN KENTUCKY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 519 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24759506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 118380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 186214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1049339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1831246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2880585 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 43872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 35639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20264 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTHA RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLOYD WAYMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEILA DOCKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHERON PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BURL SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOYLE FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARSHA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELLA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN F COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERRY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TALMAGE J WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREG WOLVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAULA VEAZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR JESSE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR HENRY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR JOHN BRAZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR AMY DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR RAMON VISTA |
| 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 | 575239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 121585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 232788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 144647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 18552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 283127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 228911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 184208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 209921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 182413 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 13179948 |
| IRS990/GrantAmt | 0 | 20427 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20427 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20427 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 44191190 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 158346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 289930 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 505969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 795899 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 267455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 420711 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 105074 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 183369 |
| IRS990/InterestGrp/TotalAmt | 0 | 288443 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 853200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1078671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22528 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22528 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 96 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6468325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19553061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22295545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28763870 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20144 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 29191 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.