Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$27,168,157
Up $3,435,591 (+14%) from 2021
Net Assets
Up$20,115,234
Up $2,586,226 (+15%) from 2021
Liabilities
Up$7,052,923
Up $849,365 (+14%) from 2021
Revenue
Up$32,772,880
Up $7,773,497 (+31%) from 2021
Expenses
Up$30,200,937
Up $5,705,009 (+23%) from 2021
Net Income
Up$2,571,943
Up $2,068,488 (+411%) from 2021
To provide exceptional services to ensure that all people with disabilities have equal opportunities to live, learn, work, and play in their communities.
To provide care and assistance to persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,806,321 | $16,167,861 | ▲ $361,540 |
| Accounts Receivable | $99,815 | $6,962,090 | ▲ $6,862,275 |
| Pledges and Grants Receivable | $2,038,379 | $1,709,129 | ▼ $329,250 |
| Cash and Non-Interest-Bearing Accounts | $4,601,023 | $1,195,905 | ▼ $3,405,118 |
| Investments in Publicly Traded Securities | $520,827 | $405,142 | ▼ $115,685 |
| Savings and Temporary Cash Investments | $381,179 | $364,769 | ▼ $16,410 |
| Prepaid Expenses and Deferred Charges | $224,190 | $296,075 | ▲ $71,885 |
| Total Assets | $23,732,566 | $27,168,157 | ▲ $3,435,591 |
| Other Assets Total | $60,832 | $67,186 | ▲ $6,354 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,148,047 | $3,531,673 | ▲ $1,383,626 |
| Mortgage Notes Payable Secured by Investment Property | $3,509,085 | $3,360,335 | ▼ $148,750 |
| Deferred Revenue | $546,426 | $160,915 | ▼ $385,511 |
| Total Liabilities | $6,203,558 | $7,052,923 | ▲ $849,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,382,476 | $19,448,896 | ▲ $2,066,420 |
| Net Assets With Donor Restrictions | $146,532 | $666,338 | ▲ $519,806 |
| Total Net Assets Fund Balance | $17,529,008 | $20,115,234 | ▲ $2,586,226 |
| Total Liabilities and Net Assets / Fund Balance | $23,732,566 | $27,168,157 | ▲ $3,435,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,927,079 | $8,151,788 | $18,078,867 |
| Land | $5,013,051 | - | $5,013,051 |
| Equipment | $1,227,731 | $3,182,009 | $4,409,740 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Ekstrand | President/CEO | FT | $202,638 | $27,511 | $230,149 |
| David Ivers | Vice President General Counsel | FT | $155,868 | $11,058 | $166,926 |
| Stephanie Smith | COO/CPO | FT | $126,387 | $7,593 | $133,980 |
| Karen Craig | Vice President of Children | FT | $109,898 | $10,499 | $120,397 |
| Suzie Baker | Vice President of Education | FT | $109,869 | $10,416 | $120,285 |
| Monic Isom | Vice President of Human Re | FT | $104,309 | $9,459 | $113,768 |
| Mac Bell | Vice President of Development | FT | $100,307 | $11,524 | $111,831 |
| Name | Title |
|---|---|
| Chris Johnson | Chair |
| George Cole | Vice-chair |
| Angela Harrison-king | Board Member |
| Ashlie Hilbun | Board Member |
| Ben Ridings | Board Member |
| Dr James Hunt | Board Member |
| Gus M Vratsinas | Board Member |
| Jay Heflin | Board Member |
| Jay Taylor | Board Member |
| Jim Irwin | Board Member |
| Joey Lambert | Board Member |
| John Lawlor | Board Member |
| Laura Landreaux | Board Member |
| Linus Raines | Board Member |
| Lisenne Rockefeller | Board Member |
| Michael Desselle | Board Member |
| Mike Preston | Board Member |
| Rick Fleetwood | Board Member |
| Scott Copas | Board Member |
| Tiffany Robinson | Board Member |
| Warren Simpson | Board Member |
| Wendy See | Board Member |
| Matt Mcclendon | Secretary |
| W Brock Martin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Washtenaw Investments LLC Dba Sp Environ | Janitorial/housekeeping | 1924 FENDLEY DRIVE, North Little Rock, AR 72114 | $405,072 |
| My Sisters Keyper | Dietary Services | PO BOX 13803, Maumelle, AR 72113 | $279,341 |
| Goinet INC | It Consultation | 2127 INNERBELT BUSINESS CENTER SUI, St Louis, MO 63114 | $240,000 |
| Favorite Healthcare | Temporary Staffing | 9800 METCALF AVE 4TH FLOOR, Overland, KS 66212 | $125,409 |
| Social Service Cloud L3c | Strategic And Systems Consultation | 137 AUTUMN FIR COURT, Lake St Louis, MO 63367 | $124,400 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 68 | $142,668 | Retail Cost |
| Clothing and Household Goods | - | $28,540 | Retail Cost |
| Works of Art | 8 | $5,795 | Retail Cost |
| Other Non Cash Contri Table | 20 | $3,913 | Retail Cost |
| Total Noncash Contributions | 96 | $180,916 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,333,712 |
| Other Expenses | $7,867,225 |
| Total Fundraising Expense | $370,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,538,755 | $1,297,321 | $186,123 | $19,022,199 |
| Fees for Services Other | $1,329,294 | $1,441,612 | $70,581 | $2,841,487 |
| Other Employee Benefits | $1,396,309 | $118,681 | $24,415 | $1,539,405 |
| Payroll Taxes | $1,124,918 | $88,243 | $10,851 | $1,224,012 |
| Office Expenses | $1,029,406 | $117,175 | $32,119 | $1,178,700 |
| Depreciation Depletion | $611,970 | $103,424 | $8,155 | $723,549 |
| Fees for Services Accounting | - | $631,650 | - | $631,650 |
| Current Officers, Directors, Trustees, and Key Employees | $94,009 | $272,237 | $23,285 | $389,531 |
| Other Expenses | $275,316 | $64,390 | $2,650 | $277,966 |
| Insurance | $130,604 | $121,088 | $1,772 | $253,464 |
| All Other Expenses | $86,088 | $155,180 | $1,072 | $242,340 |
| Occupancy | $177,987 | $33,570 | $4,093 | $215,650 |
| Interest | $156,982 | $8,241 | - | $165,223 |
| Pension Plan Contributions | $134,221 | $23,809 | $535 | $158,565 |
| Travel | $93,258 | $26,060 | $68 | $119,386 |
| Fees for Services Lobbying | - | $35,000 | - | $35,000 |
| Fees for Services Legal | - | $9,630 | - | $9,630 |
| Conferences and Meetings | - | $400 | - | $400 |
| Total Functional Expenses | $25,169,058 | $4,661,111 | $370,768 | $30,200,937 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $275,867 |
| Fundraising Gross Income | $72,776 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charidy Event | $197,332 | - | $12 | - |
| Arkansan of the Year | $436,580 | $31,041 | $153,574 | $-122,533 |
| Total Events | $956,851 | $72,776 | $275,867 | $-203,091 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pulaski County Public Facilities Board | 2011-12-22 | $4,500,000 | To acquire, renovate, and furnish a building for program services. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,500,000 | - | - | $24,600 |
“The form 990 is reviewed by the chief operating officer of easterseals arkansas prior to being filed. The form 990 and annual report are then reviewed by the audit committee of the board of directors of easterseals arkansas with the audit firm. Upon completion of the review, a report is made by the audit committee to the board of directors.”
“The board of directors maintains a committee to review and decide on ceo compensation.”
“All organizational and financial documents are available upon request at the organization's offices located at 3920 woodland heights road, little rock, ar 72212.”
“Remittance of excess residual receipts to hud 1,000.”
“Easterseals arkansas is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not a private foundation. Accounting standards require the organization to evaluate its tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of june 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the consolidated financial statements. The organization may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”
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 | 2148047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3531673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6962090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE AND ASSISTANCE TO PERSONS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 951560 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 155180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012273662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3420 WOODLAND HEIGHTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4601023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1195905 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 272237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 405072 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 279341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125409 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1924 FENDLEY DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 13803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2127 INNERBELT BUSINESS CENTER SUI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9800 METCALF AVE 4TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 137 AUTUMN FIR COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTH LITTLE ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MAUMELLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OVERLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAKE ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 66212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 63367 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WASHTENAW INVESTMENTS LLC DBA SP ENVIRON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MY SISTERS KEYPER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GOINET INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FAVORITE HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOCIAL SERVICE CLOUD L3C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL/HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STRATEGIC AND SYSTEMS CONSULTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 884075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12305247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3344 |
| IRS990/CYOtherExpensesAmt | 0 | 7867225 |
| IRS990/CYOtherRevenueAmt | 0 | -94418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20558707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2571943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22333712 |
| IRS990/CYTotalExpensesAmt | 0 | 30200937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 370768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32772880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 546426 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8155 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103424 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 611970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 723549 |
| IRS990/Desc | 0 | CHILDREN'S RESIDENTIAL SERVICES - ICF/REHABILITATIVE AND HABILITATIVE SERVICES FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES PROVIDED TO 53 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146532 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 666338 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 871 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7541977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 631650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 631650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9630 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 70581 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1441612 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1329294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2841487 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 7593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT MCCLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | W BROCK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT COPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DESSELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK FLEETWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA HARRISON-KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY HEFLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JAMES HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLIE HILBUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN RIDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISENNE ROCKEFELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY SEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WARREN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GUS M VRATSINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOEY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA LANDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINUS RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STEPHANIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RONALD EKSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID IVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MONIC ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAREN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUZIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MAC BELL |
| 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 | 126387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 202638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 155868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 104309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 109898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 109869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 100307 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 MEMBER |
| 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 | COO/CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT OF HUMAN RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT OF CHILDREN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 884075 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 275867 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72776 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2823 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 10469612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2425 |
| IRS990/GrossReceiptsAmt | 0 | 33053995 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121088 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130604 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 156982 |
| IRS990/InterestGrp/TotalAmt | 0 | 165223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6167 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 520827 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 405142 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11333797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15806321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16167861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27501658 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.