Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-0523361
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$2,249,129
Down $17,682 (-0.8%) from 2019
Net Assets
Down$2,184,569
Down $35,960 (-1.6%) from 2019
Liabilities
Up$64,560
Up $18,278 (+39%) from 2019
Revenue
Up$2,237,862
Up $220,772 (+11%) from 2019
Expenses
Up$2,273,822
Up $289,745 (+15%) from 2019
Net Income
Down-$35,960
Down $68,973 (-209%) from 2019
To enrich the next generation with the wisdom and knowledge of the bible by developing curriculum, training, and financial resources for elective, for-credit courses in bible history, using the bible as the text, taught in a controlled curriculum by trained and certified middle and high school teachers employed by hamilton county schools.to make available to others through a comprehensive web site the chattanooga model, to link bible in the schools to other organizations with similar goals and to consult with individuals, sponsorship groups or school districts across the nation.
To enrich the next generation with the wisdom and knowledge of the bible by developing curriculum, training, and financial resources for elective, for-credit courses in bible history, using the bible as the text, taught in a controlled curriculum by trained & certified middle & high school teachers employed by hamilton county schools.to make available to others through a comprehensive web site the chattanooga model, to link bible in the schools to other organizations with similiar goals & to consult with individuals, sponsorship groups or school districts across the nation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,069,610 | $1,148,200 | ▲ $78,590 |
| Cash and Non-Interest-Bearing Accounts | $259,578 | $546,664 | ▲ $287,086 |
| Savings and Temporary Cash Investments | $556,715 | $338,614 | ▼ $218,101 |
| Pledges and Grants Receivable | $372,314 | $200,877 | ▼ $171,437 |
| Land, Buildings, and Equipment, Net | $8,594 | $14,774 | ▲ $6,180 |
| Total Assets | $2,266,811 | $2,249,129 | ▼ $17,682 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,282 | $64,560 | ▲ $18,278 |
| Total Liabilities | $46,282 | $64,560 | ▲ $18,278 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,745,769 | $1,888,188 | ▲ $142,419 |
| Net Assets With Donor Restrictions | $474,760 | $296,381 | ▼ $178,379 |
| Total Net Assets Fund Balance | $2,220,529 | $2,184,569 | ▼ $35,960 |
| Total Liabilities and Net Assets / Fund Balance | $2,266,811 | $2,249,129 | ▼ $17,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,774 | $14,765 | $29,539 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Securities | $1,148,200 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,069,610 | $45,000 | ▲ $60,222 | $26,632 | $1,148,200 |
| 2018 | $762,784 | $315,000 | ▲ $35,053 | $43,227 | $1,069,610 |
| 2017 | $537,425 | $197,572 | ▲ $46,146 | $18,359 | $762,784 |
| 2016 | $498,568 | - | ▲ $53,857 | $15,000 | $537,425 |
| 2015 | $129,824 | $354,132 | ▲ $29,612 | $15,000 | $498,568 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cathy Scott | President | FT | $98,653 | $98,653 |
| Name | Title |
|---|---|
| Chris H Maclellan | Board Chairman |
| Dr W Gary Phillips | Board Vice Chairman |
| Betsy Brown | Board Member |
| Bob Marshall | Board Member |
| Britton Stansell | Board Member |
| Bruce Zeiser | Board Member |
| Derrick Depriest | Board Member |
| Don Morton | Board Member |
| Douglas Brown | Board Member |
| Dr Jill Hartness | Board Member |
| Dr Ternae T Jordan Sr | Board Member |
| Eleonore H Williams | Board Member |
| Franklin Farrow | Board Member |
| Greg Pawson | Board Member |
| Harriet W Bond | Board Member |
| Herbert Mccray | Board Member |
| Jasper a Reynolds Iii | Board Member |
| Jay Everett | Board Member |
| Joey Hogan | Board Member |
| John E Henegar | Board Member |
| John Phillips | Board Member |
| Lisa Hutcherson | Board Member |
| Marshall Brock | Board Member |
| Mary Coleman | Board Member |
| Miguel Morales Jr | Board Member |
| Mike Harrell | Board Member |
| Mike Kramer | Board Member |
| Minister Felicia Pierce | Board Member |
| Patsy Hazlewood | Board Member |
| Ralph Mohney | Board Member |
| Rob Huffaker | Board Member |
| Steve Frost | Board Member |
| Thomas Clark | Board Member |
| Thomas H Mccallie Iii | Board Member |
| Tom Glenn | Board Member |
| Ben Pitts | Board Secretary |
| Bart Rolen | Board Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,715,430 |
| Salaries, Compensation, and Employee Benefits | $330,798 |
| Total Fundraising Expense | $288,801 |
| Other Expenses | $227,594 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,715,430 | - | - | $1,715,430 |
| Other Salaries and Wages | $21,368 | $54,314 | $105,010 | $180,692 |
| Current Officers, Directors, Trustees, and Key Employees | $11,029 | $28,032 | $54,197 | $93,258 |
| Fees for Services Other | - | $7,754 | $41,184 | $48,938 |
| Payroll Taxes | $3,550 | $12,258 | $17,178 | $32,986 |
| Advertising | - | - | $24,350 | $24,350 |
| Office Expenses | - | $14,774 | $9,104 | $23,878 |
| Pension Plan Contributions | $2,676 | $8,394 | $12,792 | $23,862 |
| Information Technology | - | $20,790 | - | $20,790 |
| Occupancy | - | $15,417 | - | $15,417 |
| Fees for Services Accounting | - | $9,265 | - | $9,265 |
| Travel | - | $5,762 | $1,133 | $6,895 |
| Insurance | - | $6,203 | - | $6,203 |
| All Other Expenses | - | $2,608 | $2,656 | $5,264 |
| Depreciation Depletion | - | $4,260 | - | $4,260 |
| Other Expenses | $38,476 | - | $3,833 | $3,833 |
| Conferences and Meetings | - | $2,661 | - | $2,661 |
| Total Functional Expenses | $1,792,529 | $192,492 | $288,801 | $2,273,822 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,273,822 |
| Total Expenses per Audited Statements | $2,273,822 |
| Total Expenses per Form 990 | $2,273,822 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hamilton County Tn Department of Education | Chattanooga, TN | - | Salary and Benefits for 24 Bible Teachers During the 2019-2020 School Year. | $1,715,430 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“It is the public school bible study committee's policy that the treasurer will review the irs form 990 prior to its filing and make copies available to the board of directors for their review in advance of the filing with the irs. The means of delivery shall be by hard copy or email to each director's mailing or email address.”
“The president ensures that all board members, officers, agents, employees, and independent contractors of the organization are made aware of the organization's policy with respect to conflicts of interest.”
“In reviewing and approving compensation of any "covered individuals," the public school bible study committee board of directors, or a delegated committee of the board (referred to as the "approval board" below), will utilize the following process: 1. Impartial decision makers. The compensation arrangement is approved in advance by the approval body composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. 2. Comparability data. When the approval body is considering compensation to covered individuals, it relies on comparability data that demonstrate the fair market value of the compensation in question. 3. Concurrent documentation. The approval body documents how it reached its decisions, including the data on which it relied. To qualify as concurrent documentation, written or electronic records of the approval body must note: a. The terms of the compensation and the date it was approved. B. The members of the approval body who were present and those who voted on it. C. The comparability data obtained and relied upon and how the data was obtained. D. Any actions taken with respect to consideration of the compensation by anyone who is otherwise a member of the approval body but who had a conflict of interest with respect to the decision on the compensation.”
“If the governing documents and conflict of interest policy of the public school bible study committee are subject to the federal public disclosure rules (or state public disclosure rules), these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
“The process of selecting an independent auditor and overseeing the audit has not changed from the prior year.”
“The temporarily restricted endowment assets include an amount of $91,004 to fund the "baird mcclure" teacher on an annual basis. Permanently restricted funds of $4,500 were given to establish an endowment fund. Board designated funds of $1,052,696 were used to set up a fund designated to function as an endowment. This fund will be invested as directed by the board and available for withdrawal only as directed by the board.”
“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for tax years ended july 31, 2017 through july 31, 2020, for federal income tax, the years that remain subject to examination by major jurisdictions as of july 31, 2020”
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 | 46282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE NEXT GENERATION WITH THE WISDOM AND KNOWLEDGE OF THE BIBLE BY DEVELOPING CURRICULUM, TRAINING, AND FINANCIAL RESOURCES FOR ELECTIVE, FOR-CREDIT COURSES IN BIBLE HISTORY, USING THE BIBLE AS THE TEXT, TAUGHT IN A CONTROLLED CURRICULUM BY TRAINED & CERTIFIED MIDDLE & HIGH SCHOOL TEACHERS EMPLOYED BY HAMILTON COUNTY SCHOOLS.TO MAKE AVAILABLE TO OTHERS THROUGH A COMPREHENSIVE WEB SITE THE CHATTANOOGA MODEL, TO LINK BIBLE IN THE SCHOOLS TO OTHER ORGANIZATIONS WITH SIMILIAR GOALS & TO CONSULT WITH INDIVIDUALS, SPONSORSHIP GROUPS OR SCHOOL DISTRICTS ACROSS THE NATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24350 |
| IRS990/AllOtherContributionsAmt | 0 | 2156522 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5264 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY PATTERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236480500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 243 SIGNAL MOUNTAIN ROAD SUITE 113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 546664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 54197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93258 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2156522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1715430 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80667 |
| IRS990/CYOtherExpensesAmt | 0 | 227594 |
| IRS990/CYOtherRevenueAmt | 0 | 673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330798 |
| IRS990/CYTotalExpensesAmt | 0 | 2273822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 288801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2237862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4260 |
| IRS990/Desc | 0 | PROVIDE FUNDING FOR BIBLE HISTORY CLASSES IN THE HAMILTON COUNTY PUBLIC SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BIBLE IN THE SCHOOLS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474760 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 296381 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1792529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9265 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48938 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 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/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/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETSY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRIET W BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHALL BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN E HENEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS H MCCALLIE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE ZEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR W GARY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASPER A REYNOLDS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELEONORE H WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS H MACLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANKLIN FARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DON MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAY EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRITTON STANSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HERBERT MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MINISTER FELICIA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATSY HAZLEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BART ROLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CATHY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BEN PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MIKE KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DERRICK DEPRIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DR JILL HARTNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GREG PAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | THOMAS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DR TERNAE T JORDAN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | RALPH MOHNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ROB HUFFAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | LISA HUTCHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MIGUEL MORALES JR |
| 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 | 98653 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 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/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 | BOARD MEMBER |
| 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 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIRMAN |
| 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 TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 60222 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 38 |
| IRS990/GrantAmt | 0 | 1715430 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1715430 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1715430 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 60222 |
| IRS990/GrossReceiptsAmt | 0 | 2237862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 37 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6203 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1069610 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1148200 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29539 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.