Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-0458359
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Flat$25,391,075
Flat from 2020
Net Assets
Flat$24,954,816
Flat from 2020
Liabilities
Flat$436,259
Flat from 2020
Revenue
Flat$2,583,628
Flat from 2020
Expenses
Flat$2,512,904
Flat from 2020
Net Income
Flat$70,724
Flat from 2020
The cabbage patch settlement house, incorporated (the organization") is a local, non-profit empowering children, youth and families to reach their full potential since 1910. The organization's mission is to provide life-changing academic, recreational, and mentoring opportunities through christ-centered values. The organization's vision statement is to empower youth and their families to achieve success and create a better world.
The cabbage patch settlement house, inc. Is a local, nonprofit christian org. (see schedule o) our mission is to equip and empower at-risk children, youth and their families to be self-sufficient by helping them maximize their economic, educational, emotional, moral, physical, social and spiritual potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,940,745 | $12,336,975 | ▼ $603,770 |
| Land, Buildings, and Equipment, Net | $5,134,525 | $4,959,240 | ▼ $175,285 |
| Savings and Temporary Cash Investments | $137,185 | $552,957 | ▲ $415,772 |
| Pledges and Grants Receivable | $171,900 | $373,215 | ▲ $201,315 |
| Investments Other Securities | $173,929 | $152,521 | ▼ $21,408 |
| Accounts Receivable | $15,024 | $14,537 | ▼ $487 |
| Prepaid Expenses and Deferred Charges | $9,800 | $5,251 | ▼ $4,549 |
| Total Assets | $26,308,251 | $25,391,075 | ▼ $917,176 |
| Other Assets Total | $7,725,143 | $6,996,379 | ▼ $728,764 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $307,600 | - |
| Accounts Payable and Accrued Expenses | $127,410 | $95,359 | ▼ $32,051 |
| Deferred Revenue | $23,500 | $33,300 | ▲ $9,800 |
| Total Liabilities | $150,910 | $436,259 | ▲ $285,349 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $18,394,443 | $17,569,127 | ▼ $825,316 |
| Net Assets Without Donor Restrictions | $7,762,898 | $7,385,689 | ▼ $377,209 |
| Total Net Assets Fund Balance | $26,157,341 | $24,954,816 | ▼ $1,202,525 |
| Total Liabilities and Net Assets / Fund Balance | $26,308,251 | $25,391,075 | ▼ $917,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,813,866 | $2,666,604 | $7,480,470 |
| Equipment | $93,874 | $780,548 | $874,422 |
| Land | $51,500 | - | $51,500 |
| Other Assets Org | $265,616 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $20,287,232 | $602,856 | ▼ $81,374 | $1,413,815 | $19,233,367 |
| 2018 | $19,639,203 | $238,316 | ▲ $971,463 | $406,524 | $20,287,232 |
| 2017 | $18,526,069 | $253,211 | ▲ $1,500,570 | $523,892 | $19,639,203 |
| 2016 | $17,292,147 | $196,721 | ▲ $1,654,243 | $488,060 | $18,526,069 |
| 2015 | $18,214,071 | $302,497 | ▼ $610,985 | $497,345 | $17,292,147 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Holladay | Former Executive Director | FT | $139,001 | $17,423 | $156,424 |
| Corey Miller | Current Executive Director | FT | $41,667 | $1,200 | $42,867 |
| Name | Title |
|---|---|
| Michael Fallot | President |
| Alex Croft | Board Member |
| Allison Pitman | Board Member |
| Angela Hagan | Board Member |
| Anita Barbee | Board Member |
| Charlie Farnsley | Board Member |
| Chris Whelan | Board Member |
| Clayton Rogers | Board Member |
| David D Dorsey | Board Member |
| David Hall | Board Member |
| Dr Mark Pfeifer | Board Member |
| Emily L Lawrence | Board Member |
| Fiona Starks | Board Member |
| Frances Scholtz | Board Member |
| Grant Roberts | Board Member |
| Henry Snyder | Board Member |
| James Carneal | Board Member |
| Janet Mackler Raderer | Board Member |
| Jessica Rives | Board Member |
| John Stokes | Board Member |
| Ken Coulter | Board Member |
| Kourtney Nett | Board Member |
| Margaret Bell | Board Member |
| Michael Duke | Board Member |
| Mickey Brown | Board Member |
| Miles Harrison | Board Member |
| Phillip J Tamplin | Board Member |
| Rob Crady | Board Member |
| Robert W Reuther | Board Member |
| Steven Robert Wilson | Board Member |
| William Kelly Burke | Board Member |
| William Meyer Iii | Board Member |
| David Wood | Emeritus |
| Lea Fischbach | Emeritus |
| Michael Drake | Secretary |
| Sally Harper | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 24 | $152,640 | Fair Market Value (FMV) at Date of Gifts |
| Total Noncash Contributions | 24 | $152,640 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,635,061 |
| Other Expenses | $737,120 |
| Total Fundraising Expense | $173,226 |
| Grants and Similar Amounts Paid | $140,723 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,012,713 | $228,425 | $35,940 | $1,277,078 |
| Depreciation Depletion | $236,490 | $7,468 | $4,979 | $248,937 |
| Current Officers, Directors, Trustees, and Key Employees | $83,702 | $38,334 | $77,255 | $199,291 |
| Grants to Domestic Individuals | $140,723 | - | - | $140,723 |
| Payroll Taxes | $70,478 | $17,893 | $7,039 | $95,410 |
| Fees for Service Investment Mgmnt Fees | $69,215 | $12,908 | $8,473 | $90,596 |
| Pension Plan Contributions | $45,590 | $17,514 | $178 | $63,282 |
| Insurance | $46,898 | $3,932 | - | $50,830 |
| Occupancy | $42,215 | $2,229 | - | $44,444 |
| All Other Expenses | $20,423 | $7,676 | - | $28,099 |
| Other Expenses | $21,605 | $1,095 | $625 | $22,700 |
| Office Expenses | $15,646 | $4,163 | - | $19,809 |
| Fees for Services Accounting | - | $16,200 | - | $16,200 |
| Advertising | $4,450 | $752 | $4,221 | $9,423 |
| Travel | $7,886 | $810 | $417 | $9,113 |
| Fees for Services Other | $1,149 | $7,919 | - | $9,068 |
| Total Functional Expenses | $1,921,262 | $418,416 | $173,226 | $2,512,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,512,904 |
| Total Expenses per Audited Statements | $2,427,804 |
| Expenses per Audited Statements | $2,422,308 |
| Expenses Not Reported on Financial Statements | $90,596 |
| Expenses Not Reported on Form 990 | $5,496 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $322,875 |
| Fundraising Direct Expenses | $153,136 |
| Gaming Gross Income | $16,580 |
| Gaming Direct Expenses | $1,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Event | $201,880 | $192,830 | $42,116 | $150,714 |
| Golf Event | $133,295 | $130,045 | $10,147 | $119,898 |
| Total Events | $340,823 | $322,875 | $153,136 | $169,739 |
“After preparation, the form 990 was distributed to and reviewed by the full board of directors prior to filing the 990 with the irs & attorney general of kentucky.”
“The board has adopted a conlict of interest policy that includes a description of areas and the nature in which conflicts of interest may arise and includes the disclosure policy and procedures. Annual disclosure statements are prepared by all directors, officers and management employees. The executive committee is responsible for determination of a conflict. The board is responsible for any corrective or disciplinary action.”
“The board has adopted a formal compensation policy that details the process for determination of compensation for all employees including the compensated officer position of the executive director. The process includes merit evaluations and/or current market values of each position. The human resources committee is responsible for review of compensation and benefits for all staff members and approves recommendations to the board. The executive committee reviews and recommends to the board the total compensation package for the executive director. The compensation package of the executive director is approved by the board.”
“The board development, finance and human resource committees of the board periodically review appropriate organizational documents and policies. The following documents and policies are available for public inspection upon request. Articles of incorporation, by-laws, conflict of interest, compensation policy, operating budget and the 990 non-profit tax return. The 990 return is also available on the guidestar website.”
“The process has not changed from the prior year”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Revenue derived from sources not directly related to its exempt purpose, referred to as "unrelated business income," such as that derived from advertising, may be taxable. The organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of april 30, 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization files federal income tax returns. Returns filed in this jurisdiction for the tax years ended on or after april 30, 2016 are subject to examination by the relevant taxing authorities. The organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.”
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 | 127410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CABBAGE PATCH SETTLEMENT HOUSE, INC. IS A LOCAL, NONPROFIT CHRISTIAN ORG. (SEE SCHEDULE O) OUR MISSION IS TO EQUIP AND EMPOWER AT-RISK CHILDREN, YOUTH AND THEIR FAMILIES TO BE SELF-SUFFICIENT BY HELPING THEM MAXIMIZE THEIR ECONOMIC, EDUCATIONAL, EMOTIONAL, MORAL, PHYSICAL, SOCIAL AND SPIRITUAL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4221 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9423 |
| IRS990/AllOtherContributionsAmt | 0 | 2090328 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CABBAGE PATCH SETTLEMENT HOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5026340811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1413 SOUTH SIXTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 402082203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 77255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38334 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17948 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2108276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140723 |
| IRS990/CYInvestmentIncomeAmt | 0 | 262448 |
| IRS990/CYOtherExpensesAmt | 0 | 737120 |
| IRS990/CYOtherRevenueAmt | 0 | 197019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1635061 |
| IRS990/CYTotalExpensesAmt | 0 | 2512904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2583628 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4979 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248937 |
| IRS990/Desc | 0 | RECREATIONAL/YOUTH DEVELOPMENT PROGRAM: THIS PROGRAM FOCUSES ON SCHOOL-AGED AT RISK CHILDREN. AFTER-SCHOOL AND SUMMER ACTIVITIES ARE DESIGNED TO HELP YOUNG PEOPLE MAKE POSITIVE CHOICES AND AVOID THE INNER-CITY PITFALLS OF GANGS, VIOLENCE, DRUG AND ALCOHOL ABUSE, TEEN PREGNANCY AND DROPPING OUT OF SCHOOL. THROUGH A WIDE VARIETY OF AGE-APPROPRIATE PROGRAMS, AT-RISK CHILDREN ARE ENCOURAGED TO USE THEIR FREE TIME CONSTRUCTIVELY AND ENGAGE IN SAFE PLAY. THEY LEARN SUCH LIFE SKILLS AS TEAMWORK, COMMITMENT, DISCIPLINE, SPORTSMANSHIP AND RESPECT. THEIR RELATIONSHIPS WITH STAFF AND VOLUNTEERS ARE KEY TO THE PROGRAM'S SUCCESS. ULTIMATELY, THE CHILDREN AND YOUTH GAIN SELF-CONFIDENCE WHILE EXPERIENCING WHAT IT MEANS TO BE WINNERS IN LIFE. (CONTINUED ON SCHEDULE O) STRUCTURED CLASSES AND ACTIVITIES ARE OFFERED IN THIRTEEN CORE PROGRAM AREAS FOR TWO AGE GROUPS: 8-11 YEAR OLDS AND 12-18 YEAR OLDS. THE PROGRAM AREAS INCLUDE: ARTS, CRAFTS, MUSIC, DRAMA, OUTDOOR RECREATION, CAMPING, SPORTS AND GAMES, SELF-DIRECTED PLAY, LEADERSHIP DEVELOPMENT, HOBBIES, CLUBS AND SPECIAL EVENTS. TYPICAL ATTENDANCE DURING THE SCHOOL YEAR AVERAGES AROUND 85 A DAY, DURING THE SUMMER 101 A DAY.19,109 VISITS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18394443 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17569127 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 965558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9068 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 8473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12908 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 69215 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90596 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | 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 | 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 | 17423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 1200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA HAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FALLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB CRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM KELLY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANITA BARBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY L LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN ROBERT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLIE FARNSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID D DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT W REUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCES SCHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILES HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGARET BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEN COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KOURTNEY NETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALLISON PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANET MACKLER RADERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JESSICA RIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR MARK PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FIONA STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GRANT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PHILLIP J TAMPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHRIS WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LEA FISCHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | WILLIAM MEYER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CLAYTON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | HENRY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SALLY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MICKEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JAMES CARNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | TRACY HOLLADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | COREY MILLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 139001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 41667 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| 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 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | CURRENT EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17948 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 153136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 322875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24136 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1300 |
| IRS990/GamingGrossIncomeAmt | 0 | 16580 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 140723 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 140723 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3050044 |
| IRS990/GrossReceiptsAmt | 0 | 5812244 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 36 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3932 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50830 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 173929 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 152521 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.