Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 58-1767810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$26,146,539
Up $462,293 (+1.8%) from 2017
Net Assets
Up$18,447,880
Up $494,832 (+2.8%) from 2017
Liabilities
Down$7,698,659
Down $32,539 (-0.4%) from 2017
Revenue
Up$4,090,823
Up $761,045 (+23%) from 2017
Expenses
Down$3,732,738
Down $398,396 (-9.6%) from 2017
Net Income
Up$358,085
Up $1,159,441 (+145%) from 2017
The pennington biomedical research foundation provides the pennington biomedical research center with vital funding for nutrition-based research which aims to prevent premature death from chronic diseases.
The mission of the pennington biomedical research foundation is to support the work of lsu's pennington biomedical research center, which aims to discover the triggers of chronic diseases through innovative reasearch that improves human health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $23,414,206 | $24,656,081 | ▲ $1,241,875 |
| Pledges and Grants Receivable | $1,730,011 | $1,088,772 | ▼ $641,239 |
| Savings and Temporary Cash Investments | $340,961 | $341,137 | ▲ $176 |
| Prepaid Expenses and Deferred Charges | $52,401 | $55,598 | ▲ $3,197 |
| Accounts Receivable | $269 | $2,879 | ▲ $2,610 |
| Land, Buildings, and Equipment, Net | $103 | $34 | ▼ $69 |
| Cash and Non-Interest-Bearing Accounts | $146,295 | $-6,179 | ▼ $152,474 |
| Total Assets | $25,684,246 | $26,146,539 | ▲ $462,293 |
| Other Assets Total | $0 | $8,217 | ▲ $8,217 |
| Liabilities | |||
| Other Liabilities | $7,571,832 | $7,521,212 | ▼ $50,620 |
| Accounts Payable and Accrued Expenses | $159,366 | $177,447 | ▲ $18,081 |
| Total Liabilities | $7,731,198 | $7,698,659 | ▼ $32,539 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $8,695,230 | $8,705,894 | ▲ $10,664 |
| Temporarily Rstr Net Assets | $7,320,491 | $7,868,138 | ▲ $547,647 |
| Unrestricted Net Assets | $1,937,327 | $1,873,848 | ▼ $63,479 |
| Total Net Assets Fund Balance | $17,953,048 | $18,447,880 | ▲ $494,832 |
| Total Liabilities and Net Assets / Fund Balance | $25,684,246 | $26,146,539 | ▲ $462,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34 | $7,675 | $7,709 |
| Other Securities | $456,171 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $11,791,407 | $100,171 | ▲ $691,697 | $874,791 | $11,708,484 |
| 2016 | $11,211,444 | $372,001 | ▲ $1,202,579 | $994,617 | $11,791,407 |
| 2015 | $11,749,952 | $377,209 | ▼ $208,104 | $707,613 | $11,211,444 |
| 2014 | $12,427,865 | $355,891 | ▲ $132,781 | $1,166,585 | $11,749,952 |
| 2013 | $11,221,385 | $344,862 | ▲ $1,624,236 | $762,618 | $12,427,865 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Jewell | Senior VP/CFO & COO | FT | $161,127 | $14,849 | $175,976 |
| Donna Ryan Md | Ex-officio | - | $150,000 | - | $150,000 |
| William L Silvia Jr | President/CEO (7/1/2017 - 9/2017) | PT | $132,968 | - | $132,968 |
| Jill Roshto | President/CEO (9/2017 - 6/30/2018) | FT | $44,984 | $1,773 | $46,757 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Donna Ryan | Pbrc Interim Executive Director Services | 6400 PERKINS ROAD, Baton Rouge, LA 70808 | $150,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $7,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $5,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,000 | Fair Market Value |
| Food Inventory | 4 | $2,799 | Fair Market Value |
| Securities Publicly Traded | 2 | $2,146 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,520 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,300 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $800 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $600 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $590 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $550 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $475 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $350 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $300 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $250 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $250 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $102 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25 | Fair Market Value |
| Total Noncash Contributions | 24 | $27,582 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,443,313 |
| Other Expenses | $1,289,425 |
| Total Fundraising Expense | $615,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,250,255 | $84,502 | $343,339 | $1,678,096 |
| Payroll Taxes | $285,546 | $42,996 | $63,841 | $392,383 |
| Current Officers, Directors, Trustees, and Key Employees | - | $259,298 | $94,498 | $353,796 |
| Fees for Service Investment Mgmnt Fees | $252,761 | $57,054 | - | $309,815 |
| Fees for Services Other | $272,221 | $36,295 | $42 | $308,558 |
| Travel | $64,055 | $5,585 | $13,494 | $83,134 |
| Conferences and Meetings | $50,608 | $2,793 | $1,411 | $54,812 |
| Insurance | - | $53,568 | - | $53,568 |
| Other Expenses | $24,249 | $14,648 | $6,017 | $44,914 |
| Pension Plan Contributions | - | $11,355 | $7,683 | $19,038 |
| Office Expenses | $2,483 | $15,977 | $412 | $18,872 |
| Fees for Services Lobbying | - | $12,998 | - | $12,998 |
| Depreciation Depletion | - | $1,158 | - | $1,158 |
| All Other Expenses | $-341,165 | $30,441 | $6,894 | $-303,830 |
| Total Functional Expenses | $2,445,264 | $671,986 | $615,488 | $3,732,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,853,119 |
| Expenses per Audited Statements | $3,732,738 |
| Total Expenses per Form 990 | $3,732,738 |
| Expenses Not Reported on Form 990 | $120,381 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $120,359 |
| Fundraising Gross Income | $38,329 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Answer | $203,987 | $38,329 | $41,624 | $-3,295 |
| Total Events | $203,987 | $38,329 | $120,359 | $-82,030 |
| Liability | Amount |
|---|---|
| Funds Held in Custody | $6,882,821 |
| Retirement Obligation | $632,263 |
| Other Liabilites | $6,128 |
“James r. Mcilwain, and c. Brent mccoy have a business relationship. George d. Nelson, jr. And john b. Noland have a business relationship. Paula pennington de la bretonne, daryl b. Pennington, and claude b. Pennington have a business relationship and a family relationship.”
“The finance-audit committee has reviewed form 990. A copy of the return was provided to the board of directors for their review prior to filing.”
“Upon election or appointment, each officer and director is to make a written disclosure of interests, memberships, relationships, arrangements, investments and holdings that potentially could result in a material conflict between their or their family's personal, professional or business interests, and those of the foundation. In the course of a foundation meeting or activity, an officer or director is to disclose any direct or indirect interest in a transaction or decision that could potentially be a conflict of interest. The officer or director will recuse himself or herself from the discussion and a vote on such a matter.”
“The executive committee of the foundation reviewed the compensation comparability data for both the chief executive officer and the chief financial officer. The types of data relied upon included the guide star compensation survey and various form 990 tax returns. The executive committee reported its findings and recommendations for compensation to the board of directors. The board of directors approved the recommendation. Substantiation of the deliberation and action, including the process and data used, were documented in writing and is maintained in the employee's personnel file.”
“The documents are available on the foundation's website and upon request.”
“Pennington biomedical research foundation makes its governing documents, conflict of interest policy and financial statements availble to the public through its own website and upon request.”
“Book to tax difference -119,656. Prior year enhancement -458,554. Unrealized gain and loss 695,538.”
“The process has not changed from the prior year.”
“The foundation manages endowed chairs, professorships, and postdoctoral fellowships under the louisiana board of regents eminent scholars program and the endowed professorships program for the benefit of the pennington biomedical research center. These endowments are created by private donations to the foundation that equal 60% of the endowment matched by 40% from the regents. Endowment spending is provided each year to the pennington biomedical research center for use by the chair/professorship holders for salary supplements, research equipment, research supplies, and other program related expenditures.”
“The foundation has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. The foundation accounts for income taxes in accordance with the guidance included in the accounting standards codification (asc). The foundation recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions at june 30, 2018.”
“Fundraising expenses included in revenue 120,359. Change in value of split interest trusts 10,664.”
“Bray rabbi trust interest income 119,656.”
“Fundraising expenses included in revenue 120,359. Pennington discoveries mgt portion 37. Tax depreciation -865.”
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 | 159366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE PENNINGTON BIOMEDICAL RESEARCH FOUNDATION IS TO SUPPORT THE WORK OF LSU'S PENNINGTON BIOMEDICAL RESEARCH CENTER, WHICH AIMS TO DISCOVER THE TRIGGERS OF CHRONIC DISEASES THROUGH INNOVATIVE REASEARCH THAT IMPROVES HUMAN HEALTH. |
| IRS990/AllOtherContributionsAmt | 0 | 2482228 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -341165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -303830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRAD JEWELL CPA MPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2257632511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6400 PERKINS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -6179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 94498 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 259298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1411 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2793 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 54812 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6400 PERKINS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70808 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DR DONNA RYAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PBRC INTERIM EXECUTIVE DIRECTOR SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 165658 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2647886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1115548 |
| IRS990/CYOtherExpensesAmt | 0 | 1289425 |
| IRS990/CYOtherRevenueAmt | 0 | 327389 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 358085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2443313 |
| IRS990/CYTotalExpensesAmt | 0 | 3732738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 615488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4090823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1158 |
| IRS990/Desc | 0 | PENNINGTON BIOMEDICAL RESEARCH FOUNDATION PROVIDES ANNUAL FUNDING TO THE PENNINGTON BIOMEDICAL RESEARCH CENTER FOR ENDOWED CHAIRS, PROFESSORSHIPS, AND POSTDOCTORAL FELLOWSHIPS. THIS FUNDING SUPPORTS FACULTY SUPPLEMENTS, RESEARCH EQUIPMENT, SUPPLIES, TRAVEL, AND OTHER VITAL RESEARCH COSTS. THE FOUNDATION MAINTAINS 9 ENDOWED CHAIRS, 6 ENDOWED PROFESSORSHIPS, AND 2 ENDOWED POSTDOCTORAL FELLOWSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 598711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 12998 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12998 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 42 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 272221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308558 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 57054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 252761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 309815 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 14849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 1773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNETTE D BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR E FAVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | C BRENT MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | C KRIS KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL S LUIKART MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES A LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES W LAMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTEL C SLAUGHTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDE B PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARYL B PENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBBIE NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | F KING ALEXANDER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE D NELSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | J GERARD JERRY JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JS SI BROWN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAKE L NETTERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES R MCILWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANET L OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN B NOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN G TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIA THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LEONARD SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LEROY HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MAXINE CORMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL FLEMING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MONICA ZUMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PAULA P DE LA BRETONNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RICHARD A LIPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TIM A BARFIELD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | WILLIAM B RICHARDSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | WILLIAM T CEFALU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DONNA RYAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | SHARON WESTON BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | BRAD JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | WILLIAM L SILVIA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | JILL ROSHTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 161127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 132968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 44984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| 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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | SENIOR VP/CFO & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | PRESIDENT/CEO (7/1/2017 - 9/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | PRESIDENT/CEO (9/2017 - 6/30/2018) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 165658 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38329 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 518545 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2030237 |
| IRS990/GrossReceiptsAmt | 0 | 5722874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.