Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1850531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$17,901,522
Up $6,241,916 (+54%) from 2018
Net Assets
Up$17,900,500
Up $6,283,488 (+54%) from 2018
Liabilities
Down$1,022
Down $41,572 (-98%) from 2018
Revenue
Up$7,638,838
Up $7,044,278 (+1185%) from 2018
Expenses
Up$1,355,350
Up $398,766 (+42%) from 2018
Net Income
Up$6,283,488
Up $6,645,512 (+1836%) from 2018
To promote philanthropy in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,699,100 | $16,771,475 | ▲ $6,072,375 |
| Savings and Temporary Cash Investments | $611,560 | $545,313 | ▼ $66,247 |
| Land, Buildings, and Equipment, Net | $274,165 | $305,476 | ▲ $31,311 |
| Cash and Non-Interest-Bearing Accounts | $74,338 | $237,618 | ▲ $163,280 |
| Other Notes and Loans Receivable, Net | - | $40,000 | - |
| Total Assets | $11,659,606 | $17,901,522 | ▲ $6,241,916 |
| Other Assets Total | $443 | $1,640 | ▲ $1,197 |
| Liabilities | |||
| Other Liabilities | $42,594 | $1,022 | ▼ $41,572 |
| Total Liabilities | $42,594 | $1,022 | ▼ $41,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,617,012 | $17,900,500 | ▲ $6,283,488 |
| Total Net Assets Fund Balance | $11,617,012 | $17,900,500 | ▲ $6,283,488 |
| Total Liabilities and Net Assets / Fund Balance | $11,659,606 | $17,901,522 | ▲ $6,241,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,110 | $21,739 | $245,849 |
| Land | $69,892 | - | $69,892 |
| Equipment | $2,582 | $45,489 | $48,071 |
| Other Land Buildings | $8,892 | $6,117 | $15,009 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $10,881,655 | $4,168,215 | ▲ $2,867,211 | $2,514 | $16,896,725 |
| 2018 | $11,276,907 | $1,009,898 | ▼ $400,077 | - | $10,881,655 |
| 2017 | $9,629,463 | $939,518 | ▲ $1,423,403 | - | $11,276,907 |
| 2016 | $8,630,914 | $1,021,253 | ▲ $722,401 | - | $9,629,463 |
| 2015 | $8,726,296 | $603,456 | ▼ $188,720 | - | $8,630,914 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Simpson | Pres and CEO | FT | $86,208 | $86,208 |
| Name | Title |
|---|---|
| Davin Brown | Chair |
| Phillip Fuller | Chair |
| Jennifer Hanes | Vice Chair |
| Al Spain | Board Member |
| Candice Poplin | Board Member |
| Charles Crenshaw | Board Member |
| Dan Womble | Board Member |
| Hoyt Dorsett | Board Member |
| Tiffany Lakey | Board Member |
| Amanda Cranfill | Secretary |
| Lisa Featherngill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $1,437,281 | Quoted Values |
| Securities Publicly Traded | 1 | $184,511 | - |
| Total Noncash Contributions | 3 | $1,621,792 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,006,560 |
| Salaries, Compensation, and Employee Benefits | $201,201 |
| Other Expenses | $147,589 |
| Total Fundraising Expense | $43,410 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,006,560 | - | - | $1,006,560 |
| Other Salaries and Wages | $9,379 | $75,176 | $11,070 | $95,625 |
| Current Officers, Directors, Trustees, and Key Employees | $34,483 | $43,104 | $8,621 | $86,208 |
| All Other Expenses | $17,080 | $20,787 | $5,341 | $43,208 |
| Fees for Service Investment Mgmnt Fees | - | $29,352 | - | $29,352 |
| Payroll Taxes | $3,655 | $9,860 | $1,642 | $15,157 |
| Fees for Services Accounting | - | $11,133 | - | $11,133 |
| Occupancy | - | $9,440 | - | $9,440 |
| Depreciation Depletion | - | $8,689 | - | $8,689 |
| Other Expenses | - | $5,139 | $1,713 | $6,852 |
| Pension Plan Contributions | $1,016 | $2,739 | $456 | $4,211 |
| Conferences and Meetings | - | $1,168 | $1,168 | $2,336 |
| Fees for Services Legal | - | $1,425 | - | $1,425 |
| Interest | - | $839 | - | $839 |
| Total Functional Expenses | $1,072,173 | $239,767 | $43,410 | $1,355,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,355,350 |
| Total Expenses per Audited Statements | $1,326,496 |
| Expenses per Audited Statements | $1,326,001 |
| Expenses Not Reported on Financial Statements | $29,349 |
| Expenses Not Reported on Form 990 | $495 |
| Other Expense Adjustments | $-3 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cognition of Davie County | Mocksville, NC | 3 | General Support | $125,550 |
| Unc-chapel Hill | Chapel Hill, NC | 3 | Scholarships | $120,297 |
| Davie County Schools | Mocksville, NC | 3 | Educational Support | $102,797 |
| Epicopal Church of the Ascension | Advance, NC | 3 | General Support | $43,257 |
| First Baptist Church of Mocksville | Mocksville, NC | 3 | Building Fund | $41,200 |
| Davie County Public Library | Mocksville, NC | 3 | General Support | $27,480 |
| Unc Charlotte | Charlotte, NC | 3 | Scholarships | $23,970 |
| The Dragonfly House | Mocksville, NC | 3 | General Support | $23,967 |
| Smart Start of Davie County | Mocksville, NC | 3 | Imagination Library | $22,500 |
| Davie County Arts Council | Mocksville, NC | 3 | General Support | $21,600 |
| Family Promise of Davie County | Mocksville, NC | 3 | General Support | $20,600 |
| First United Methodist Church | Mocksville, NC | 3 | General Support | $20,190 |
| Hillsdale United Methodist Church | Advance, NC | 3 | General Support | $16,240 |
| Bethlehem Umc | Advance, NC | 3 | General Support | $16,075 |
| Nc State University | Raleigh, NC | 3 | Scholarships | $15,175 |
| Davie County Economic Development | Mocksville, NC | 3 | General Support | $15,000 |
| Smart Start of Davie County | Mocksville, NC | 3 | General Support | $12,410 |
| Catawba College | Salisbury, NC | 3 | Scholarships | $11,350 |
| Just Hope Inc | Cooleemee, NC | 3 | General Support | $11,000 |
| Bbbs of Davie County | Mocksville, NC | 3 | Big Buddy Program | $10,100 |
| Cooleemee Historical Association | Cooleemee, NC | 3 | General Support | $10,020 |
| Davie High Athletic Boosters Assoc | Mocksville, NC | 3 | General Support | $10,000 |
| Foundation for Purposeful Living | Mocksville, NC | 3 | General Support | $10,000 |
| River Oaks Community Church | Clemmons, NC | 3 | General Support | $10,000 |
| ST TIMOTHY'S EPISCOPAL CHURCH | Winston Salem, NC | 3 | General Support | $10,000 |
| Concord Umc Cemetery | Mocksville, NC | 3 | General Support | $9,260 |
| Western Carolina University | Cullowhee, NC | - | Scholarships | $8,350 |
| Appalachian State University | Boone, NC | 3 | Scholarship | $8,200 |
| The Cares Project | Mocksville, NC | 3 | General Support | $8,000 |
| Carolina Honduras Health Fdn | Barnwell, SC | 3 | General Support | $7,500 |
| Davie County Senior Services | Mocksville, NC | 3 | General Support | $6,410 |
| Concord United Methodist Church | Mocksville, NC | 3 | General Support | $6,400 |
| Advocacy Center of Davie County | Mocksville, NC | 3 | General Support | $5,600 |
| Cancer Services Inc | Winston Salem, NC | 3 | General Support | $5,600 |
| Davie County Recreation & Parks | Mocksville, NC | 3 | General Support | $5,600 |
| Davie County Schools | Mocksville, NC | 3 | Educational Support | $5,500 |
| Smith Grove Umc Cemetary | Mocksville, NC | 3 | General Support | $5,375 |
| Union Chapel Umc Cemetery Fund | Mocksville, NC | 3 | General Support | $5,180 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,940 |
| Fundraising Gross Income | $29,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $70,080 | $29,200 | $65,940 | $-36,740 |
| Total Events | $70,080 | $29,200 | $65,940 | $-36,740 |
| Liability | Amount |
|---|---|
| Retirement Payable | $775 |
| Accounts Payable | $247 |
“990 reviewed by president / ceo prior to filing. Copy available to board after filing.”
“At meetings where conflicts could occur, directors are reminded of the conflict of interest policy by the chairperson. Directors are asked to disclose any conflicts before the meeting proceeds.”
“Board approves and reviews salary for president / ceo”
“No documents available to the public”
“Service on our board of directors guiding the policies and work of the foundation. Service on the grant and investment/finance committees guiding the grantmaking of the foundation and reviewing the investments of the organization. Planning and organizing sounds of summer, the foundations signature event to raise awareness and operating funds. Planning and organizing a scholarship dinner to recognize scholarship recipients and touchdowns for education to raise scholarship dollars from local business sponsors. Assisting in the office with newsletter and annual report mailings, and a variety of administrative activities.”
“Crut income reported on separarate return (form 5227) 495”
“ROUNDING -1”
“Crut expenses reported on separarate return (form 5227) 495”
“ROUNDING -3”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PHILANTHROPY IN THE COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 4726016 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE SIMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367536903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 N SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOCKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86208 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1168 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40880 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4766896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1006560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2908682 |
| IRS990/CYOtherExpensesAmt | 0 | 147589 |
| IRS990/CYOtherRevenueAmt | 0 | -36740 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6283488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201201 |
| IRS990/CYTotalExpensesAmt | 0 | 1355350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7638838 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8689 |
| IRS990/Desc | 0 | THE DAVIE COMMUNITY FOUNDATION PROMOTES A SPIRIT OF GIVING WITHIN THE COMMUNITY AND WORKS TO BUILD AN ENDOWMENT WHOSE GRANTS MAKE LIFE BETTER FOR ALL DAVIE COUNTY CITIZENS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1072173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11133 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | JANE SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AL SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDICE POPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA CRANFILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN WOMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA FEATHERNGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY LAKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOYT DORSETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86208 |
| 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/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/TitleTxt | 0 | PRES AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40880 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65940 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 71404 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1006560 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1006560 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1006560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2789395 |
| IRS990/GrossReceiptsAmt | 0 | 10422769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 839 |
| IRS990/InterestGrp/TotalAmt | 0 | 839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2837278 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2837278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10699100 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16771475 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 378821 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2717991 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE PHILANTHROPY IN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11617012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17900500 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 71404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36740 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11617012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17900500 |
| IRS990/NoncashContributionsAmt | 0 | 1621792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 443 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1640 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3519 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9880 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1022 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95625 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 40000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1642 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15157 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 456 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4211 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANE SIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 969245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 665639 |
| IRS990/PYInvestmentIncomeAmt | 0 | -372922 |
| IRS990/PYOtherExpensesAmt | 0 | 130734 |
| IRS990/PYOtherRevenueAmt | 0 | -1763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -362024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160211 |
| IRS990/PYTotalExpensesAmt | 0 | 956584 |
| IRS990/PYTotalRevenueAmt | 0 | 594560 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6283488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 611560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4766896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 969245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1099797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9211559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2837278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -417213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -307505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3528356 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6337669 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2873890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4766896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 969245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1099797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1562740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9211559 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12771202 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9613 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13299 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 31287 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 224110 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 245849 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 179757 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10881655 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4168215 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16896725 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 838285 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2867211 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2514 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 145014 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11276907 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1009898 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10881655 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 860059 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -400077 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 143174 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9629463 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 939518 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11276907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 572303 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1423403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 108780 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8630914 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1021253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9629463 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 636325 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 722401 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 103959 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8726296 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 603456 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8630914 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 406159 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -188720 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 783042 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 374058 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 62 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 3541373 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48071 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 495 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29349 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1326001 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 29352 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 29352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69892 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 69892 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 495 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -3 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 247 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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