Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-0928419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$8,155,123
Down $1,529,531 (-16%) from 2017
Net Assets
Down$1,859,648
Down $1,621,088 (-47%) from 2017
Liabilities
Up$6,295,475
Up $91,557 (+1.5%) from 2017
Revenue
Down$15,420,846
Down $1,647,364 (-9.7%) from 2017
Expenses
Up$17,197,404
Up $186,841 (+1.1%) from 2017
Net Income
Down-$1,776,558
Down $1,834,205 (-3182%) from 2017
Big five was organized under the economic opportunity act of 1964 to cooperate and assist governmental and private agencies to identify, address, and eradicate the causes and conditions of poverty within its service area. Big five provides services such as: head start, transportation, weatherization, and developmental disabilities services.
We exist to strengthen the educational, social, and economic well-being of indivdiuals and families as they move toward independence and self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,273,223 | $6,134,081 | ▼ $1,139,142 |
| Pledges and Grants Receivable | $1,568,476 | $1,166,583 | ▼ $401,893 |
| Cash and Non-Interest-Bearing Accounts | $325,833 | $374,233 | ▲ $48,400 |
| Savings and Temporary Cash Investments | $262,185 | $266,404 | ▲ $4,219 |
| Receivable From Disqualified Prsn | $180,000 | $180,000 | → $0 |
| Accounts Receivable | $45,434 | $8,635 | ▼ $36,799 |
| Prepaid Expenses and Deferred Charges | $2,827 | $1,505 | ▼ $1,322 |
| Total Assets | $9,684,654 | $8,155,123 | ▼ $1,529,531 |
| Other Assets Total | $26,676 | $23,682 | ▼ $2,994 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,192,687 | $4,300,057 | ▲ $107,370 |
| Accounts Payable and Accrued Expenses | $1,997,600 | $1,985,046 | ▼ $12,554 |
| Other Liabilities | $13,631 | $10,372 | ▼ $3,259 |
| Total Liabilities | $6,203,918 | $6,295,475 | ▲ $91,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,480,736 | $1,704,178 | ▼ $1,776,558 |
| Temporarily Rstr Net Assets | - | $155,470 | - |
| Total Net Assets Fund Balance | $3,480,736 | $1,859,648 | ▼ $1,621,088 |
| Total Liabilities and Net Assets / Fund Balance | $9,684,654 | $8,155,123 | ▼ $1,529,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,657,102 | $6,062,114 | $7,719,216 |
| Buildings | $3,474,681 | $1,733,249 | $5,207,930 |
| Leasehold Improvements | $576,848 | $581,476 | $1,158,324 |
| Land | $425,450 | - | $425,450 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent Watson | Executive Director | FT | $99,137 | $7,999 | $107,136 |
| Christy Balentine | Chief Financial Officer | FT | $81,785 | $15,689 | $97,474 |
| Name | Title |
|---|---|
| David Mordy | Chairman |
| Ron Jacobs | Vice Chairman |
| Betty Sue Tow | Member |
| Bill Smith | Member |
| Dennis Garrett | Member |
| Jd Spohn | Member |
| Jim Girten | Member |
| Karen Hudson | Member |
| Kenny Howard | Member |
| Mike Mccomber | Member |
| Pamela Robinson | Member |
| Richard Barker | Member |
| Roger Cosper | Member |
| Deresa Gray | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Playtime Playgrounds | Playground Installation | 786 CULVER RD, Falkville, AL 35622 | $588,693 |
| Teaching Strategies | Teaching Curriculum | 4500 EAST WEST HIGHWAY SUITE 300, Bethesda, MD 20814 | $283,417 |
| US Foodservice | Food And Supplies | PO BOX 843202, Dallas, TX 75284 | $116,162 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 40 | $137,368 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $10,204 | Fair Market Value |
| Total Noncash Contributions | 42 | $147,572 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,070,759 |
| Other Expenses | $8,126,645 |
| Total Fundraising Expense | $2,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,965,086 | $1,633,139 | - | $6,598,225 |
| Other Employee Benefits | $1,719,842 | $548,082 | - | $2,267,924 |
| Fees for Services Other | $2,081,675 | $80 | - | $2,081,755 |
| Office Expenses | $1,521,201 | $79,759 | - | $1,600,960 |
| Depreciation Depletion | $129,922 | $1,186,731 | - | $1,316,653 |
| Travel | $505,349 | $72,807 | $2,575 | $580,731 |
| Occupancy | $445,441 | $68,252 | - | $513,693 |
| Insurance | $338,523 | $19,839 | - | $358,362 |
| Current Officers, Directors, Trustees, and Key Employees | $204,610 | - | - | $204,610 |
| Fees for Services Accounting | $3,021 | $82,851 | - | $85,872 |
| Other Expenses | $356 | $18,600 | - | $356 |
| Total Functional Expenses | $13,483,768 | $3,711,061 | $2,575 | $17,197,404 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,368,579 |
| Expenses per Audited Statements | $17,197,404 |
| Total Expenses per Form 990 | $17,197,404 |
| Expenses Not Reported on Form 990 | $2,171,175 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,750 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $180,000 | $180,000 | → $0 |
| Liability | Amount |
|---|---|
| Other Consolidated Liabilities | $10,372 |
“A copy of the completed form 990 was provided to the finance committee for review and approval to file. The form 990 was presented to the board of directors with a recommendation from the finance committee to file the form 990 and all of the attached schedules.”
“The management team consists of the officers and key employees. The management team monitors the activities of the programs to ensure that a conflict of interest involving any officer or director is in compliance with the policies of big five. The disclosure would be discussed with the executive director and then to the board of directors. The board of directors would determine the next course of action regarding the conflict of interest.”
“The human resources (hr) department conducts a wage comparability study approximately every three years. The executive director reviews the salaries of the officers and key employees annually. The board of directors review the executive director's salary annually in executive session of the board meeting.”
“All organization documents (i.e. Governing documents, conflict of interest policy, form 990, audit report, financial statements, etc.) are made available to the public upon request and are available in the central office, located at 1502 n. First avenue, durant, oklahoma. Upon request, the documents would be available for viewing from the chief financial officer.”
“Contractual services: program service expenses 2,035,975. Management and general expenses 80. Fundraising expenses 0. Total expenses 2,036,055. Core & intensive services: program service expenses 45,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,700.”
“Net assets with donor restrictions 155,470.”
“The process of reviewing 990 has not changed from prior year.”
“Big five qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. B5 is a limited partnership and is not subject to tax at the entity level for federal and state income tax purposes. Rather, income and losses of the partnership are allocated directly to big five. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. Big five files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction. B5 files partnership income tax returns in the u.s. Federal jurisdiction and in oklahoma.”
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 | 1997600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1985046 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE EXIST TO STRENGTHEN THE EDUCATIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVDIUALS AND FAMILIES AS THEY MOVE TOWARD INDEPENDENCE AND SELF-SUFFICIENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 1050860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTY BALENTINE DIRECTOR OF FINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5809245331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1502 N FIRST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 204610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204610 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 588693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 283417 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 786 CULVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4500 EAST WEST HIGHWAY SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 843202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FALKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BETHESDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 35622 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLAYTIME PLAYGROUNDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEACHING STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOODSERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLAYGROUND INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEACHING CURRICULUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD AND SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15200540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29482 |
| IRS990/CYOtherExpensesAmt | 0 | 8126645 |
| IRS990/CYOtherRevenueAmt | 0 | 109865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1776558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9070759 |
| IRS990/CYTotalExpensesAmt | 0 | 17197404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15420846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1186731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1316653 |
| IRS990/Desc | 0 | HEAD START/EARLY HEAD START PROGRAM - PREPARES CHILDREN FROM LOW-INCOME FAMILIES TO SUCCEED IN SCHOOL BY PROVIDING BASIC SKILLS. THE AGES OF THE CHILDREN RANGE FROM 0-5 YEARS OLD. THE GOAL IS TO HELP THEM IMPROVE THEIR READINESS FOR SCHOOL BY HELPING THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THIS PROGRAM ALSO PROVIDES FREE MEALS TO IMPROVE NUTRITION AND ALSO PROVIDES FREE MEDICAL AND DENTAL SERVICES. A TOTAL OF 1,785 CHILDREN, INFANTS, AND TODDLERS WERE FUNDED, 1,671 HEAD START AND 114 EARLY HEAD START, IN 97 CLASSROOMS OF WHICH 31 WERE IN COLLABORATION WITH PUBLIC SCHOOL SYSTEMS AND CHILD CARE FACILITIES IN THE 23 COUNTY SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 390 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11886696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82851 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3021 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2081675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2081755 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MORDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER COSPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY SUE TOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERESA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM GIRTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MCCOMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JD SPOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTY BALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENT WATSON |
| 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 | 81785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 99137 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14750 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9289 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 14149680 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22215 |
| IRS990/GrossReceiptsAmt | 0 | 15452350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 338523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 358362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8376839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7273223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6134081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14510920 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31504 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BIG FIVE WAS ORGANIZED UNDER THE ECONOMIC OPPORTUNITY ACT OF 1964 TO COOPERATE AND ASSIST GOVERNMENTAL AND PRIVATE AGENCIES TO IDENTIFY, ADDRESS, AND ERADICATE THE CAUSES AND CONDITIONS OF POVERTY WITHIN ITS SERVICE AREA. BIG FIVE PROVIDES SERVICES SUCH AS: HEAD START, TRANSPORTATION, WEATHERIZATION, AND DEVELOPMENTAL DISABILITIES SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4192687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4300057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3480736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1859648 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9289 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14750 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 147572 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 445441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 513693 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1521201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1600960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23682 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 155470 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 548082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1719842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2267924 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORTIVE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 950269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 618473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 951190 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 637073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13631 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10372 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95115 |
| IRS990/OtherRevenueTotalAmt | 0 | 95115 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1633139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4965086 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6598225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1568476 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1166583 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1505 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY BALENTINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80959 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING - PROVIDES HOUSING TO PERSONS OF LOW AND MODERATE INCOME, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS. QUALIFYING TENANTS ARE CHARGED A REDUCED RENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 326559 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 141410 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION PROGRAM - PROVIDES LOW COST TRANSIT SERVICES FOR LOW-INCOME, ELDERLY, AND HANDICAP PERSONS TO ENHANCE ACCESS TO JOBS, SCHOOLS, MEDICAL APPOINTMENTS, MEAL SITES, AND SHOPPING. THIS PROGRAM HAS A FLEET OF OVER 53 VEHICLES RANGING IN SIZE FROM 20-PASSENGER TO 4-PASSENGER ADA MICRO BUSES AND OVER 83% OF THE FLEET IS ADA EQUIPPED. FOR 2018, THERE WAS OVER 450,829 MILES DRIVEN TO SERVE 100,183 PASSENGER TRIPS IN A 4-COUNTY AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1097238 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2200 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 173275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16830501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44368 |
| IRS990/PYOtherExpensesAmt | 0 | 8428586 |
| IRS990/PYOtherRevenueAmt | 0 | 106490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8581977 |
| IRS990/PYTotalExpensesAmt | 0 | 17010563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17068210 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 180000 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 180000 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1776558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23175 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15200540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16830501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16033266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15317580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14190200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 77572087 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 2171175 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2056553 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2001719 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1412428 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 673307 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 8315182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 189229 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 433177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 85826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112297 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129090 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 515127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 85887269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17371715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18887054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18034985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16730008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14863507 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.