Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2013 • EIN 73-0708697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Flat$29,954,124
Flat from 2013
Net Assets
Flat$29,334,567
Flat from 2013
Liabilities
Flat$619,557
Flat from 2013
Revenue
Flat$11,266,214
Flat from 2013
Expenses
Flat$11,885,926
Flat from 2013
Net Income
Flat-$619,712
Flat from 2013
To be the preferred home for men and women of all faiths who wish to live their later years in an environment with dignity, individuality and the highest attainable level of independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,269,803 | $29,665,939 | ▼ $603,864 |
| Prepaid Expenses and Deferred Charges | $93,165 | $131,286 | ▲ $38,121 |
| Cash and Non-Interest-Bearing Accounts | $472,423 | $124,438 | ▼ $347,985 |
| Accounts Receivable | $110,738 | $32,461 | ▼ $78,277 |
| Total Assets | $30,946,129 | $29,954,124 | ▼ $992,005 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $820,520 | $378,355 | ▼ $442,165 |
| Deferred Revenue | $35,917 | $150,870 | ▲ $114,953 |
| Mortgage Notes Payable Secured by Investment Property | $112,712 | $90,555 | ▼ $22,157 |
| Other Liabilities | $22,702 | $-223 | ▼ $22,925 |
| Total Liabilities | $991,851 | $619,557 | ▼ $372,294 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,954,278 | $29,334,567 | ▼ $619,711 |
| Total Net Assets Fund Balance | $29,954,278 | $29,334,567 | ▼ $619,711 |
| Total Liabilities and Net Assets / Fund Balance | $30,946,129 | $29,954,124 | ▼ $992,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,993,534 | $15,539,273 | $44,532,807 |
| Other Land Buildings | $529,980 | - | $529,980 |
| Land | $142,425 | - | $142,425 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $0 | - | - | - | - |
| 2012 | $0 | - | - | - | - |
| 2011 | $121,557 | - | - | - | $121,557 |
| 2010 | $121,557 | - | - | - | $121,557 |
| 2009 | $128,717 | - | ▲ $816 | $7,976 | $121,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lindsay Fick | President/CEO | FT | $128,938 | $30,560 | $159,498 |
| Name | Title |
|---|---|
| Rev Dr Edward Konieczny | Chairman |
| Caron Lawhorn | Executive Chairman |
| Robert Lyon Jr | Executive Vice Chairman |
| Brad Vincent | Trustee |
| Chase Curtis | Trustee |
| David Downing | Trustee |
| David York | Trustee |
| Dorian Kurin | Trustee |
| Dr John H Schumann | Trustee |
| George S Dotson | Trustee |
| Gregory Gray | Trustee |
| Hal Salisbury | Trustee |
| Jean Pasley | Trustee |
| Jim Langdon | Trustee |
| Kajeer Yar | Trustee |
| Kathleen Kriegel | Trustee |
| Kenneth Campbell | Trustee |
| Lowell Faulkenberry | Trustee |
| Marilyn Morris | Trustee |
| Maxine Horner | Trustee |
| Rev Dr T Lee Stephens | Trustee |
| Reverend Irv Cutter | Trustee |
| Reverend Stephen Mckee | Trustee |
| Stephen Lake | Trustee |
| Steve Anderson | Trustee |
| Stuart Spencer | Trustee |
| Tom Schooley | Trustee |
| Tom Schroedter | Trustee |
| Trudy Williams | Trustee |
| William E Farrior | Trustee |
| William Smith | Trustee |
| Blake Atkins | Secretary |
| Kevin Murray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Management Specialists | Dining Services | - | $1,642,904 |
| Flintcoinc | Construction | - | $295,056 |
| First Call | Cna/cma Staffing | - | $117,970 |
| Matrix | Architect/design | - | $111,969 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,846,957 |
| Other Expenses | $5,038,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,354,773 | $1,352,247 | - | $5,707,020 |
| Depreciation Depletion | $1,353,894 | - | - | $1,353,894 |
| Occupancy | $624,138 | $19,621 | - | $643,759 |
| Payroll Taxes | $409,443 | $104,622 | - | $514,065 |
| Other Employee Benefits | $285,448 | $70,979 | - | $356,427 |
| Insurance | - | $226,121 | - | $226,121 |
| Office Expenses | $180,075 | $31,008 | - | $211,083 |
| Fees for Services Other | $92,652 | $50,400 | - | $143,052 |
| Pension Plan Contributions | $74,115 | $66,392 | - | $140,507 |
| Current Officers, Directors, Trustees, and Key Employees | $90,257 | $38,681 | - | $128,938 |
| Information Technology | $24,224 | $63,543 | - | $87,767 |
| Other Expenses | $70,448 | $5,464 | - | $70,448 |
| Advertising | $66,354 | $3,696 | - | $70,050 |
| Fees for Service Investment Mgmnt Fees | $2,145 | $54,195 | - | $56,340 |
| All Other Expenses | $53,341 | $725 | - | $54,066 |
| Travel | $16,819 | $2,501 | - | $19,320 |
| Fees for Services Accounting | - | $18,280 | - | $18,280 |
| Conferences and Meetings | $8,092 | $8,931 | - | $17,023 |
| Fees for Services Legal | $1,974 | $3,522 | - | $5,496 |
| Interest | - | $5,432 | - | $5,432 |
| Total Functional Expenses | $9,753,508 | $2,132,418 | $0 | $11,885,926 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,885,926 |
| Total Expenses per Audited Statements | $11,885,926 |
| Total Expenses per Form 990 | $11,885,926 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fund Transfers | $-223 |
“Form 990 is reviewed in detail by the ceo and cfo before being sent to the finance committee of the board of trustees for review. After approval by the finance committee, the entire board of trustees are provided a copy for review. After final approval, the form 990 is submitted to the internal revenue service.”
“The home has an annual disclosure form that is signed by officers and board members.”
“Compensation is assessed annually by the board using both external and internal information.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Accounting standards codification ("asc") topic 740, income taxes, requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. Saint simeon's is liable for taxes to the extent of any unrelated business income as deefined by irs regulations. Saint simeon's believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2013 or 2012.”
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 | 820520 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 378355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 66354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70050 |
| IRS990/AllOtherContributionsAmt | 0 | 1218234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THEA LAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9187941909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3701 N MARTIN LUTHER KING JR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TULSA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 74106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 472423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8931 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17023 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1642904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 295056 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111969 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | P O BOX 1857 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | TWO WEST 2ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | OWASSO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 74101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 74055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 74103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | FLINTCOINC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | FIRST CALL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MATRIX |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CNA/CMA STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT/DESIGN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1218234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 5038969 |
| IRS990/CYOtherRevenueAmt | 0 | 9827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10038077 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -619712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6846957 |
| IRS990/CYTotalExpensesAmt | 0 | 11885926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11266214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35917 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1353894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1353894 |
| IRS990/Desc | 0 | SAINT SIMEON'S HOME IN TULSA, OKLAHOMA CONTINUES ITS TRADITION OF EXCELLENT CARE FOR OVER 53 YEARS. WE ARE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY, AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. WE OFFER FOUR LEVELS OF CARE: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND HEALTHCARE. SAINT SIMEON'S IS HOME TO 180 RESIDENTS AND EMPLOYEES 200 PEOPLE. IN APRIL, 2013 SAINT SIMEON'S WAS AWARDED "SENIOR NONPROFIT OF THE YEAR" BY THE OKLAHOMA CENTER FOR NONPROFITS. SAINT SIMEON'S WAS ONE OF 24 NONPROFIT FINALISTS DIVIDED INTO EIGHT MISSION CATEGORIES - SENIORS, ARTS AND HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, SPORTS AND RECREATION, AND YOUTH DEVELOPMENT. ST SIMEON'S SEEKS TO PROVIDE DIGNITY TO EACH RESIDENT BY HONORING HIS OR HER UNIQUE INTERESTS, ABILITIES, AND LIFE EACH PERSON HAS LED. TO CAPTURE MORE OF THE ESSENCE OF SAINT SIMEON'S AND ITS MISSION, WE WELCOME YOU TO WATCH AN 8-MINUTE VIDEO ABOUT OUR HOME AT: HTTP://VIMEO.COM/74839951 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9753508 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1974 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 143052 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2145 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56340 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 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/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 | 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 | 30560 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE S DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN KRIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARON LAWHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LYON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REVEREND STEPHEN MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN PASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM SCHROEDTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV DR EDWARD KONIECZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REVEREND IRV CUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BLAKE ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MAXINE HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REV DR T LEE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KAJEER YAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LOWELL FAULKENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HAL SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DORIAN KURIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TRUDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHASE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TOM SCHOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DR JOHN H SCHUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LINDSAY FICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | WILLIAM E FARRIOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 128938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11266214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63543 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24224 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 226121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226121 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5432 |
| IRS990/InterestGrp/TotalAmt | 0 | 5432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15539273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30269803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29665939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45205212 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.