Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$9,691,369
Down $1,372,889 (-12%) from 2014
Net Assets
Down$5,230,877
Down $1,950,857 (-27%) from 2014
Liabilities
Up$4,460,492
Up $577,968 (+15%) from 2014
Revenue
Down$1,222,822
Down $183,285 (-13%) from 2014
Expenses
Down$3,022,585
Down $15,058 (-0.5%) from 2014
Net Income
Down-$1,799,763
Down $168,227 (-10%) from 2014
Newtown macon's mission is to attract, leverage and invest in self- sustaining transformation.
Revitalization of downtown macon by creating a sense of place, growing jobs & increasing residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,636,996 | $2,702,706 | ▲ $65,710 |
| Investments in Publicly Traded Securities | $3,497,915 | $2,554,090 | ▼ $943,825 |
| Pledges and Grants Receivable | $2,039,253 | $1,437,436 | ▼ $601,817 |
| Receivables From Officers Etc | $963,304 | $1,312,724 | ▲ $349,420 |
| Land, Buildings, and Equipment, Net | $1,051,207 | $1,182,490 | ▲ $131,283 |
| Savings and Temporary Cash Investments | $461,094 | $196,802 | ▼ $264,292 |
| Cash and Non-Interest-Bearing Accounts | $141,224 | $143,530 | ▲ $2,306 |
| Accounts Receivable | $167,298 | $75,442 | ▼ $91,856 |
| Intangible Assets | $72,444 | $67,917 | ▼ $4,527 |
| Prepaid Expenses and Deferred Charges | $23,417 | $11,093 | ▼ $12,324 |
| Inventories for Sale or Use | $9,551 | $6,084 | ▼ $3,467 |
| Total Assets | $11,064,258 | $9,691,369 | ▼ $1,372,889 |
| Other Assets Total | $555 | $1,055 | ▲ $500 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,725,906 | $4,367,583 | ▲ $641,677 |
| Accounts Payable and Accrued Expenses | $150,298 | $80,304 | ▼ $69,994 |
| Deferred Revenue | $6,320 | $12,605 | ▲ $6,285 |
| Total Liabilities | $3,882,524 | $4,460,492 | ▲ $577,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,778,785 | $3,194,551 | ▼ $1,584,234 |
| Permanently Rstr Net Assets | $1,500,000 | $1,500,000 | → $0 |
| Temporarily Rstr Net Assets | $902,949 | $536,326 | ▼ $366,623 |
| Total Net Assets Fund Balance | $7,181,734 | $5,230,877 | ▼ $1,950,857 |
| Total Liabilities and Net Assets / Fund Balance | $11,064,258 | $9,691,369 | ▼ $1,372,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,299 | $21,616 | - |
| Other Land Buildings | $23,018 | $110,704 | - |
| Land | $779,373 | - | - |
| Equipment | $5,433 | $37,200 | - |
| Leasehold Improvements | $15,367 | $6,382 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,302,512 | - | ▲ $41,310 | $175,000 | $2,086,202 |
| 2013 | $2,012,679 | - | ▲ $351,833 | $62,000 | $2,302,512 |
| 2012 | $1,854,940 | - | ▲ $213,739 | $56,000 | $2,012,679 |
| 2011 | - | $1,656,487 | ▲ $198,453 | - | $1,854,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joshua M Rogers | President & | FT | $106,956 | $2,131 | $109,087 |
| Gail Mansfield | CFO | FT | $79,082 | $2,864 | $81,946 |
| Name | Title |
|---|---|
| Chris R Sheridan | Chair Oht Co |
| William Underwood | Chairman |
| Thomas Wicker | Past Chair |
| Juanita T Jordan | Vice Chair |
| Bill Killburg | Director |
| Brother Stewart | Director |
| Bryan Nichols | Director |
| Carl Garofalo | Director |
| Connie Broun | Director |
| Corrie Hall | Director |
| David S Lanier | Director |
| Emily Myers | Director |
| Frank Patterson | Director |
| Jean Bragg | Director |
| Jim Daws | Director |
| Joey Stuckey | Director |
| John Rhea | Director |
| Larry Schlesinger | Director |
| Martin Wilson | Director |
| Michael Dyer | Director |
| Michael Wright | Director |
| Rhonda Perry | Director |
| Robert F Hatcher | Director |
| Robert Reichert | Director |
| Scott Seigel | Director |
| Scott Thompson | Director |
| Theresa Robinson | Director |
| Tony Rojas | Director |
| Virgil Adams | Director |
| Dan Speight | Campaign CHA |
| Blake Lisenby | Of Counsel |
| Dan Forrester | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cranston Engineering Group PC | Engineering | PO BOX 2546, Augusta, GA 30903 | $131,446 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,188,664 |
| Grants and Similar Amounts Paid | $1,052,438 |
| Salaries, Compensation, and Employee Benefits | $778,483 |
| Total Fundraising Expense | $160,338 |
| Professional Fundraising Fees | $3,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,041,770 | - | - | $1,041,770 |
| Other Salaries and Wages | $375,552 | $6,458 | $62,277 | $444,287 |
| Fees for Services Other | $275,603 | $2,174 | $28,447 | $306,224 |
| Occupancy | $267,537 | $12,391 | $4,404 | $284,332 |
| Current Officers, Directors, Trustees, and Key Employees | $173,506 | $57,835 | - | $231,341 |
| Interest | $122,619 | - | - | $122,619 |
| Office Expenses | $91,917 | $12,590 | $15,601 | $120,108 |
| Advertising | $60,374 | $6,017 | $18,711 | $85,102 |
| Insurance | $44,173 | $13,968 | - | $58,141 |
| Payroll Taxes | $44,230 | $4,831 | $5,320 | $54,381 |
| Fees for Services Legal | $45,201 | $3,097 | - | $48,298 |
| Other Employee Benefits | $37,173 | $518 | $4,670 | $42,361 |
| Fees for Services Accounting | - | $31,432 | - | $31,432 |
| Fees for Service Investment Mgmnt Fees | $25,668 | $2,481 | - | $28,149 |
| Information Technology | $17,428 | $129 | $8,167 | $25,724 |
| Conferences and Meetings | $10,027 | $1,582 | $8,099 | $19,708 |
| Fees for Services Management | $18,020 | - | - | $18,020 |
| Other Expenses | $13,994 | - | - | $13,994 |
| Depreciation Depletion | $12,745 | $559 | - | $13,304 |
| Grants to Domestic Individuals | $10,668 | - | - | $10,668 |
| Travel | $6,399 | $51 | $559 | $7,009 |
| Fees for Services Lobbying | $6,500 | - | - | $6,500 |
| Pension Plan Contributions | $3,773 | $1,257 | $1,083 | $6,113 |
| Fees for Services Professional Fundraising | - | - | $3,000 | $3,000 |
| Total Functional Expenses | $2,704,877 | $157,370 | $160,338 | $3,022,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,177,455 |
| Total Expenses per Form 990 | $3,022,585 |
| Expenses per Audited Statements | $3,019,798 |
| Expenses Not Reported on Form 990 | $157,657 |
| Expenses Not Reported on Financial Statements | $2,787 |
| Other Expense Adjustments | $-25,335 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tubman Museum | Macon, GA | - | Construction | $1,000,000 |
| Museum of Arts and Sciences | Macon, GA | - | Environmental Educ. | $27,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Thompson | Family | Employment | No | $20,524 |
| David Thompson | Board Member | Reimbursement of Exp | No | $11,370 |
| Courtney Mansfield | Family | Employment | No | $5,337 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $963,304 | $1,312,724 | ▲ $349,420 |
“The organization retains all documents for 7 years”
“The cfo and ceo review the form 990. It is then provided to the board of directors for review and approval before the return is filed.”
“The board and staff fill out questionnaires annually.”
“Compensation is determined by the board of directors.”
“Compensation is determined by the board of directors.”
“The organization makes its governing documents available upon written request.”
“And a hall of fame corridor that honors the over 300 inductees. More than 17,542 people have visited the museum during this fiscal year. President thomas jefferson and indian agent col. Benjamin hawkins as an official u.s. Army fort and indian factory for trading and meeting with native americans established fort hawkins in 1806. At the time, it was the western frontier and a wilderness. It overlooked the ancient indian mounds of the "old fields" held sacred by the muskogee creek nation, the ocmulgee river, the lower creek pathway that became the federal road connecting washington, d.c. To mobile and new orleans, and the future site of the city of macon founded across the river seventeen years later. Newtown is working with the fort hawkins commission to bring about the complete restoration of the frontier fort that is the birthplace of macon, georgia. Newtown's long-term strategy is for both affiliates to transition to independent, self-sufficient organizations.”
“Allows a building owner to donate or partially donate a building to newtown, and newtown matches the building to capable developers. The tpf saved 476 second street that is under construction during the fiscal year. Another tpf project at 552-580 cherry street produced 2 commercial storefronts and 38 lofts and was substantially complete at the end of the fiscal year. The tpf further saved 2 buildings on poplar street that were placed in service during the fiscal year: 566 poplar street created 12 apartments, and 546 poplar street was converted to taste and see coffee shop and multiple lofts. Tpf also entered into a contract to sell the historic capricorn recording studio and surrounding land during the fiscal year. This project is expected to result in the restoration of the historic studio and the construction of over 100 lofts on the surrounding land. The ocmulgee heritage trail (oht) continues to be one of our main focuses as a public/private partnership. Newtown invested nearly 3.5 million transitioning amerson river park to public control and operating it until spring of 2014. In spring of 2015, macon-bibb completed 5.5 million in further park improvements, and reopened the park to the public. Based on early visitation counts, the park is expected to draw over 200,000 visitors per year, tripling the usage of the oht system. We continue to provide an environmental education program at arp, which has brought many thousands of students to the park since it was started. Newtown macon continues to run an advisory committee to plan and manage expansion and improvement of the trail system, and raise private funds to enable these improvements. Once improvements are complete, newtown turns the improvements over to local government to run as public park space.”
“And by helping people find a place to live through the online service at newtownmacon.com/living. Through these strategies, downtown macon is attracting new residents. We have exceeded our goal of 85% occupancy with 95% of the lofts occupied at the end of the fiscal year.”
“Growing jobs: the charitable contributions that newtown macon receives help to fill the gap in resources needed for anchor businesses to locate in our target areas. This type of support is tailored to the individual needs of prospective and existing businesses, but most often consists of strategic planning and advice from industry experts, commissioned at newtown's expense. Newtown macon also provides support for our entrepreneurs. We offer a variety of services including shepherding applicants through the permit process, one-on-one mentorship counseling, and collaboration with other agencies. Our staff conducted over 100 small business consultations during the fiscal year. These services attract businesses to downtown, verified by a total of 25 net new businesses opening in downtown macon during the fiscal year. Advocating progress: newtown macon's board of directors embraces a broad vision of a prosperous middle georgia which necessitates our involvement in local and regional policy issues that impact downtown macon's renaissance. During the fiscal year, newtown incurred expenses for lobbying in favor of passenger rail in middle georgia.”
“Architects 36,168 0 0 construction 32,946 0 0 design 30,850 0 1,269 employee training 0 0 27,178 engineering 131,446 0 0 environmental 10,700 0 0 miscellaneous 22,137 2,174 0 railroad consulting 11,356 0 0”
“Line 24 - unsecured notes and loans payable to unrelated third parties as part of a private/public partnership effort to renovate, rehabilitate and reconfigure several buildings in downtown macon, on june 1, 2012, newtown's subsidiary urban development concepts, llc entered into an agreement with the development authority of bibb county to manage those projects. The projects are partially funded with county revenue bonds which are not tax-exempt. Some of the buildings included in the project are owned by local businesses. The management agreement between the subsidiary and the development authority names the subsidiary as guarantor of the debt. In addition, one of the subsidiary's contractual duties under the agreement is to collect loan payments from property owners and remit the payments to the county debt reserve fund as repayment of all disbursed bond proceeds and related accrued interest. This liability totaled 4,367,583 as of june 30, 2015. However, this obligation is limited only to the subsidiary and is not a general obligation of newtown macon, inc. Also, the subsidiary's only assets are security interests in the properties receiving the loan funds.”
“Rental expenses 60,146 cost of goods sold 3,803 loss on disposal 25,335 rental expenses -60,146 cost of goods sold -3,803 loss on disposal -25,335”
“The organization included a restricted covenant in a contract for the sale of a building during the year ended 6/30/14. This condition of the sale is meant to ensure that the exterior of the building is well maintained. The organization has a written policy for monitoring the covenant, and employees of newtown macon work closely with the building owner to ensure that the terms of the covenant are adhered to. The building is in the nearby to the newtown macon office. Because the covenant has no monetary value, no value is recognized in the organization's financial statements.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Rental expenses 60,146 cost of goods sold 3,803”
“LOSS ON DISPOSAL -25,335”
“Rental expenses 60,146 cost of goods sold 3,803”
“LOSS ON DISPOSAL -25,335”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THERE WERE NO LOBBYING EXPENSES FOR 2012 OR 2013 |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REVITALIZATION OF DOWNTOWN MACON BY CREATING A SENSE OF PLACE, GROWING JOBS & INCREASING RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18711 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 60374 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85102 |
| IRS990/AllOtherContributionsAmt | 0 | 409720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEWTOWN MACON INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4787229909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 479 CHERRY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173506 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8099 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10027 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19708 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 131446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 2546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUGUSTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30903 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CRANSTON ENGINEERING GROUP PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING |
| IRS990/CostOfGoodsSoldAmt | 0 | 8283 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 554545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1052438 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130202 |
| IRS990/CYOtherExpensesAmt | 0 | 1188664 |
| IRS990/CYOtherRevenueAmt | 0 | 248307 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1799763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 778483 |
| IRS990/CYTotalExpensesAmt | 0 | 3022585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3000 |
| IRS990/CYTotalRevenueAmt | 0 | 1222822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6320 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13304 |
| IRS990/Desc | 0 | AFFILIATES - NEWTOWN MACON IS FOCUSED ON TURNING AROUND THE CORE OF OUR DOWNTOWN, AND ANOTHER WAY THAT WE ARE WORKING TO ACCOMPLISH THIS IS THROUGH PARTNERSHIPS WITH OUR AFFILIATES THAT ARE GEORGIA SPORTS HALL OF FAME AND FORT HAWKINS. IN 2012, NEWTOWN MACON TOOK ON MANAGEMENT OF THE GEORGIA SPORTS HALL OF FAME. THIS WAS DONE IN ORDER TO SAVE THE MUSEUM FROM BEING CLOSED. THE GEORGIA SPORTS HALL OF FAME AND MUSEUM (GSHF) IN MACON, GEORGIA, IS THE COUNTRY'S LARGEST STATE SPORTS MUSEUM. THE 43,000 SQUARE FEET STATE-OF-THE-ART MUSEUM HOUSES OVER 3,000 ARTIFACTS. FROM THE OLD STYLE TICKET BOOTHS TO THE BRICK COLUMNS IN THE ROTUNDA AND SPECIAL LIGHTING, THE MUSEUM INVITES VISITORS TO EXPERIENCE THE HISTORY OF SPORTS IN GEORGIA WITH MORE THAN 14,000 SQUARE FEET OF HIGH-ENERGY EXHIBIT SPACE AND A HALL OF FAME CORRIDOR THAT HONORS THE OVER 300 INDUCTEES. MORE THAN 17,542 PEOPLE HAVE VISITED THE MUSEUM DURING THIS FISCAL YEAR. PRESIDENT THOMAS JEFFERSON AND INDIAN AGENT COL. BENJAMIN HAWKINS AS AN OFFICIAL U.S. ARMY FORT AND INDIAN FACTORY FOR TRADING AND MEETING WITH NATIVE AMERICANS ESTABLISHED FORT HAWKINS IN 1806. AT THE TIME, IT WAS THE WESTERN FRONTIER AND A WILDERNESS. IT OVERLOOKED THE ANCIENT INDIAN MOUNDS OF THE "OLD FIELDS" HELD SACRED BY THE MUSKOGEE CREEK NATION, THE OCMULGEE RIVER, THE LOWER CREEK PATHWAY THAT BECAME THE FEDERAL ROAD CONNECTING WASHINGTON, D.C. TO MOBILE AND NEW ORLEANS, AND THE FUTURE SITE OF THE CITY OF MACON FOUNDED ACROSS THE RIVER SEVENTEEN YEARS LATER. NEWTOWN IS WORKING WITH THE FORT HAWKINS COMMISSION TO BRING ABOUT THE COMPLETE RESTORATION OF THE FRONTIER FORT THAT IS THE BIRTHPLACE OF MACON, GEORGIA. NEWTOWN'S LONG-TERM STRATEGY IS FOR BOTH AFFILIATES TO TRANSITION TO INDEPENDENT, SELF-SUFFICIENT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31432 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 45201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48298 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18020 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18020 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28447 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 275603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 306224 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 25668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28149 |
| 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 | 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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/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 | 2131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 2864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID S LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SEIGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEY STUCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROTHER STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS R SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT REICHERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VIRGIL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT F HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN SPEIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEAN BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BLAKE LISENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM DAWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL KILLBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRYAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARTIN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CONNIE BROUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EMILY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CORRIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CARL GAROFALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THERESA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SCOTT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LARRY SCHLESINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOSHUA M ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GAIL MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | WILLIAM UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAN FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JUANITA T JORDAN |
| 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 | 106956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 79082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OHT CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CAMPAIGN CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OF COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -25335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10668 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10668 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1041770 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1041770 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1316586 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 133114 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8167 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58141 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 72444 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 67917 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122619 |
| IRS990/InterestGrp/TotalAmt | 0 | 122619 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3497915 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2554090 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1051207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1182490 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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