Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 71-0596734 • 501(c)3 • Little Rock, AR
Profile
The arkansas foodbank acquires and distributes, through local and national partnerships, large quantities of food and other resources to hungry people in the state of arkansas. The arkansas foodbank assists in programs for children as well as local food distribution agencies.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$42,867,609
Up $634,179 (+1.5%) from 2023
Liabilities
Up$1,016,006
Up $26,170 (+2.6%) from 2023
Net Assets
Up$41,851,603
Up $608,009 (+1.5%) from 2023
Revenue
Up$74,819,785
Up $40,832,415 (+120%) from 2023
Expenses
Up$74,738,234
Up $35,655,879 (+91%) from 2023
Net Income
Up$81,551
Up $5,176,536 (+102%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The arkansas foodbank acquires, through local and national partnerships, large quantities of food and other resources to distribute to hungry people in the state of arkansas. The arkansas foodbank supports programs for children as well as local food distribution agencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,544,695 | $16,649,973 | ▲ $105,278 |
| Investments in Publicly Traded Securities | $16,650,548 | $12,899,167 | ▼ $3,751,381 |
| Cash and Non-Interest-Bearing Accounts | $508,496 | $5,310,686 | ▲ $4,802,190 |
| Inventories for Sale or Use | $4,418,056 | $3,344,055 | ▼ $1,074,001 |
| Investments Other Securities | $3,975,155 | $3,307,269 | ▼ $667,886 |
| Savings and Temporary Cash Investments | $3,677,904 | $666,108 | ▼ $3,011,796 |
| Pledges and Grants Receivable | $1,015,227 | $528,359 | ▼ $486,868 |
| Accounts Receivable | $457,127 | $145,569 | ▼ $311,558 |
| Prepaid Expenses and Deferred Charges | $30,780 | $19,456 | ▼ $11,324 |
| Total Assets | $47,278,438 | $42,871,092 | ▼ $4,407,346 |
| Other Assets Total | $450 | $450 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $698,909 | $729,094 | ▲ $30,185 |
| Deferred Revenue | $243,194 | $159,617 | ▼ $83,577 |
| Total Liabilities | $942,103 | $888,711 | ▼ $53,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,895,783 | $34,837,610 | ▼ $2,058,173 |
| Net Assets With Donor Restrictions | $9,440,552 | $7,144,771 | ▼ $2,295,781 |
| Total Net Assets Fund Balance | $46,336,335 | $41,982,381 | ▼ $4,353,954 |
| Total Liabilities and Net Assets / Fund Balance | $47,278,438 | $42,871,092 | ▼ $4,407,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,040,219 | $2,954,225 | $15,994,444 |
| Equipment | $1,425,756 | $1,539,138 | $2,964,894 |
| Other Land Buildings | $1,138,558 | $878,118 | $2,016,676 |
| Land | $1,045,440 | - | $1,045,440 |
| Other Securities | $3,307,269 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,990,375 | $150,000 | ▼ $685,532 | $121,613 | $3,322,490 |
| 2021 | $688,560 | $3,148,831 | ▲ $152,984 | - | $3,990,375 |
| 2020 | $148,711 | $548,830 | ▼ $16,591 | - | $688,560 |
| 2019 | $131,938 | - | ▲ $23,745 | - | $148,711 |
| 2018 | $147,306 | $105 | ▼ $8,454 | - | $131,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhonda Sanders | CEO, Part Year | FT | $148,954 | $13,589 | $162,543 |
| Eric Shelby | COO | FT | $123,310 | - | $123,310 |
| Sarah Riffle | CDO | FT | $120,779 | - | $120,779 |
| Greg Furr | CFO, Part Year | FT | $107,165 | - | $107,165 |
| Monique Sanders | CFO, Part Year | FT | $84,764 | - | $84,764 |
| Brian Burton | CEO, Part Year | FT | $39,126 | - | $39,126 |
| Name | Title |
|---|---|
| Anton Janik | President |
| Joe Copeland | Vice President |
| Ashten Adamson | Member |
| Charles Glasier | Member |
| David Locke | Member |
| Ginsie Higgs | Member |
| John Maness | Member |
| Jordan Johnson | Member |
| Kathryn Roberts | Member |
| Larry Miller | Member |
| Lauren Waldrip | Member |
| Maggie Young | Member |
| Maria Smedley | Member |
| Matt Mcdaniel | Member |
| Neill Sloan | Member |
| Patricia Brown | Member |
| Sharhonda Love | Member |
| Will Montgomery | Member |
| Cliff Mckinney | Parlimentarian |
| Ashley Wimberley | Secretary |
| Trent Roberts | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 154 | $374,017 | Fair Market Value (FMV) |
| Securities Publicly Traded | 4 | $17,603 | - |
| Total Noncash Contributions | 158 | $391,620 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,322,858 |
| Salaries, Compensation, and Employee Benefits | $4,884,110 |
| Total Fundraising Expense | $1,768,408 |
| Professional Fundraising Fees | $658,546 |
| Grants and Similar Amounts Paid | $602,092 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,470,717 | $638,624 | $464,614 | $3,573,955 |
| Depreciation Depletion | $497,551 | $137,714 | $94,925 | $730,190 |
| Fees for Services Professional Fundraising | - | - | $658,546 | $658,546 |
| Grants to Domestic Orgs | $591,204 | - | - | $591,204 |
| Current Officers, Directors, Trustees, and Key Employees | $357,702 | $144,235 | $75,002 | $576,939 |
| Travel | $299,427 | $82,876 | $57,126 | $439,429 |
| Other Employee Benefits | $226,093 | $62,579 | $43,135 | $331,807 |
| Occupancy | $223,620 | $61,894 | $42,663 | $328,177 |
| Payroll Taxes | $203,487 | $56,322 | $38,822 | $298,631 |
| Information Technology | $192,184 | $53,193 | $36,666 | $282,043 |
| Fees for Services Other | $188,478 | $52,168 | $35,958 | $276,604 |
| Other Expenses | $111,868 | $30,962 | $21,342 | $164,172 |
| All Other Expenses | $107,560 | $11,555 | $17,156 | $136,271 |
| Pension Plan Contributions | $70,033 | $19,384 | $13,361 | $102,778 |
| Office Expenses | $37,716 | $20,241 | $39,498 | $97,455 |
| Conferences and Meetings | $43,309 | $11,987 | $8,263 | $63,559 |
| Insurance | $30,957 | $8,568 | $5,906 | $45,431 |
| Interest | - | $1,627 | $38,802 | $40,429 |
| Fees for Services Accounting | - | $26,282 | - | $26,282 |
| Grants to Domestic Individuals | $10,888 | - | - | $10,888 |
| Total Functional Expenses | $73,167,824 | $1,531,374 | $1,768,408 | $76,467,606 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $76,537,015 |
| Expenses per Audited Statements | $76,467,606 |
| Total Expenses per Form 990 | $76,467,606 |
| Expenses Not Reported on Form 990 | $69,409 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Potluck Food Rescue Pot60 | Little Rock, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $5,800 |
| Benton First Assembly | Benton, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Care Link | North Little Rock, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Christian Coop Effort - Our Lady of the Lake | Lake Village, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Clark County Ecumenical Food Pantry | Ardadelphia, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| East Gate Fishing Center | North Little Rock, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Eudora Food Pantry | Eudora, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Evergreen Church | Gurdon, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| FRIENDLY CHAPEL #2 - DEVALLS BLUFF | Devalls Bluff, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| First Ward Living Grace Pantry | Pine Bluff, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Fishnet Missions | Jacksonville, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Gardner Memorial Umc - Lr | North Little Rock, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Lighthouse Ministries - Arkadelphia | Arkadelphia, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Main St Mission | Russellville, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Next Step Inc | North Little Rock, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Park Hill Christian Church Food Pantry | North Little Rock, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Pulaski Tech College Food Pantry | North Little Rock, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Pursuit Church of Jefferson County | White Hall, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Revival Center Cogic - Monticello | Monticello, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| River City Ministry | North Little Rock, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Salvation Army - Hot Springs | Hot Springs, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Second Harvest Food Bank | New Orleans, LA | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| St Luke Cogic | Elaine, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Tabernacle Baptist Church | Dermott, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Ua Foundation Dba Stocked & Reddie Uams | Little Rock, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Uniterian Universalist of Lr | Little Rock, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Victors Empowerment Center | Stuttgart, AR | 501(c)(3) | To Assist Partner Agencies to Purchase Food From the Foodbank to Distribute to Clients. | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $658,546 |
| Fundraising Direct Expenses | $69,409 |
| Fundraising Gross Income | $24,688 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cause Marketing | $208,558 | - | - | - |
| Empty Bowls | $176,898 | $24,688 | $34,220 | $-9,532 |
| Total Events | $725,215 | $24,688 | $69,409 | $-44,721 |
“Management of the organization reviews the 990 and approves the return prior to filing. The return is subsequently presented to the board of directors.”
“The board of directors are required to complete conflict of interest forms annually and disclose before the vote any conflict they may have.”
“The board of directors reviews and approves the chief executive officer's salary and raises. Form 990, part vi, section b, line 15b: compensation for the ceo and other key employees is generally set by the finance and audit committee during the annual budget process. Overall performance of the organization, costs of living and past year of operations are reviewed in setting increases.”
“The audited financial statements, form 990 and annual report are available on the organization's website, www.arkansasfoodbank.com, or as requested. Governing documents and the conflict of interest policy are provided to appropriate authorities as requested or required.”
“Direct fundraising expenses 69,409.”
“Net unrealized losses included in net investment income 2,048,507.”
“Direct fundraising expenses 69,409.”
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 | 698909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 729094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457127 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ARKANSAS FOODBANK ACQUIRES, THROUGH LOCAL AND NATIONAL PARTNERSHIPS, LARGE QUANTITIES OF FOOD AND OTHER RESOURCES TO DISTRIBUTE TO HUNGRY PEOPLE IN THE STATE OF ARKANSAS. THE ARKANSAS FOODBANK SUPPORTS PROGRAMS FOR CHILDREN AS WELL AS LOCAL FOOD DISTRIBUTION AGENCIES. |
| IRS990/AllOtherContributionsAmt | 0 | 11880119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONIQUE SANDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5015658121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4301 WEST 65TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5310686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 75002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 357702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 576939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8263 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11987 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 700527 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12666974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 602092 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1781779 |
| IRS990/CYOtherExpensesAmt | 0 | 70322858 |
| IRS990/CYOtherRevenueAmt | 0 | 40574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63236390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2305447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4884110 |
| IRS990/CYTotalExpensesAmt | 0 | 76467606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1768408 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 658546 |
| IRS990/CYTotalRevenueAmt | 0 | 74162159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 243194 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 94925 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 497551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 730190 |
| IRS990/Desc | 0 | OUR FOOD FOR FAMILIES PROGRAM FOCUSES ON CONNECTING OUR PARTNER AGENCIES WITH LOCAL, STATE AND NATIONAL RESOURCES WITH FOOD AND FUNDS TO STRENGTHEN THEIR PROGRAMS, ULTIMATELY ENABLING THEM TO BETTER SERVE THEIR COMMUNITY. TO DO THIS, WE EMPLOY THE FOLLOWING TACTICS: WORK TO PROVIDE ACCESS TO HEALTHY AND NUTRITIOUS FOOD TO FAMILIES; PARTNER WITH NEARLY 330 AGENCIES THAT INCLUDE COMMUNITY PANTRIES, SOUP KITCHENS AND SHELTERS ACROSS 33 COUNTIES; PROVIDE MINI-GRANTS TO BUILD AGENCY CAPACITY THAT CAN SERVE AS FOOD CREDITS AND/OR PURCHASE EQUIPMENT; CONDUCT FOODBANK UNIVERSITY TRAINING SESSIONS TO IMPROVE PANTRY SERVICES THROUGH AN ARRAY OF BEST PRACTICE TOPIES; AND DESIGN AND IMPLEMENT NEW PROGRAM INITIATIVES TO TACKLE BARRIERS TO FOOD SECURITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9440552 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7144771 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60273116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 33928 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26282 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35958 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52168 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 188478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 276604 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 658546 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 658546 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTON JANIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRENT ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY WIMBERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFF MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHTEN ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES GLASIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINSIE HIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORDAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARHONDA LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MANESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LARRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILL MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHRYN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NEILL SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA SMEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAUREN WALDRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAGGIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RHONDA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREG FURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MONIQUE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ERIC SHELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SARAH RIFFLE |
| 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 | 162543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 39126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 84764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 120779 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARLIMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO, PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO, PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFO, PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO, PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CDO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 700527 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69409 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24688 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2023197 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantAmt | 0 | 602092 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10888 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10888 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 591204 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 591204 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18793180 |
| IRS990/GrossReceiptsAmt | 0 | 95047945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36666 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 192184 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 282043 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45431 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 38802 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/InterestGrp/TotalAmt | 0 | 40429 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4418056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3344055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241418 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241418 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3975155 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3307269 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16650548 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12899167 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5371481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16544695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16649973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22021454 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20816377 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 22400 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46336335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41982381 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2023197 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2023197 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44721 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2048507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36895783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34837610 |
| IRS990/NoncashContributionsAmt | 0 | 391620 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 42663 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328177 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43135 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331807 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76623 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66756993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 401624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 346413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111868 |
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