Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2019 • EIN 73-1575838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$14,177,333
Up $2,022,043 (+17%) from 2018
Net Assets
Up$9,674,917
Up $1,492,439 (+18%) from 2018
Liabilities
Up$4,502,416
Up $529,604 (+13%) from 2018
Revenue
Up$3,119,474
Up $1,031,809 (+49%) from 2018
Expenses
Down$1,908,557
Down $101,863 (-5.1%) from 2018
Net Income
Up$1,210,917
Up $1,133,672 (+1468%) from 2018
To provide a simple way to do good works.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $11,328,125 | $13,420,029 | ▲ $2,091,904 |
| Savings and Temporary Cash Investments | $628,857 | $543,062 | ▼ $85,795 |
| Cash and Non-Interest-Bearing Accounts | $124,954 | $138,794 | ▲ $13,840 |
| Accounts Receivable | $37,604 | $42,032 | ▲ $4,428 |
| Land, Buildings, and Equipment, Net | $4,798 | $2,464 | ▼ $2,334 |
| Total Assets | $12,155,290 | $14,177,333 | ▲ $2,022,043 |
| Other Assets Total | $30,952 | $30,952 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,968,834 | $4,483,862 | ▲ $515,028 |
| Accounts Payable and Accrued Expenses | $3,978 | $18,554 | ▲ $14,576 |
| Total Liabilities | $3,972,812 | $4,502,416 | ▲ $529,604 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,959,394 | $5,169,537 | ▲ $1,210,143 |
| Unrestricted Net Assets | $4,042,319 | $4,324,251 | ▲ $281,932 |
| Permanently Rstr Net Assets | $180,765 | $181,129 | ▲ $364 |
| Total Net Assets Fund Balance | $8,182,478 | $9,674,917 | ▲ $1,492,439 |
| Total Liabilities and Net Assets / Fund Balance | $12,155,290 | $14,177,333 | ▲ $2,022,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,464 | $20,974 | $23,438 |
| Investment Program Related Org | $13,420,029 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $4,140,159 | $1,960,832 | ▲ $388,659 | $1,138,984 | $5,350,666 |
| 2017 | $3,992,848 | $1,209,645 | ▲ $203,735 | $1,266,069 | $4,140,159 |
| 2016 | $3,600,908 | $1,063,730 | ▲ $298,611 | $970,401 | $3,992,848 |
| 2015 | $3,134,967 | $1,408,676 | ▼ $9,284 | $933,451 | $3,600,908 |
| 2014 | $1,581,049 | $2,967,970 | ▲ $27,198 | $1,441,250 | $3,134,967 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John M Wilt | Executive Director | FT | $68,206 | $68,206 |
| Name | Title |
|---|---|
| Markland Headley | Chair |
| Spencer King | Past Chair |
| John B Kane | Vice Chair |
| Bill Beierschmitt | Member |
| Charlie Bowerman | Member |
| Debbie Mueggenborg | Member |
| Glenn Bonner | Member |
| John Mihm | Member |
| Kristen Lindblom | Member |
| Kyle Hubbard | Member |
| Sara Freeman | Member |
| Brittany Rovenstine - Shoemake | Secretary |
| Bret Shoemake | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $106,091 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $30,952 | Fair Market Value (FMV) of Four Year Roy |
| Total Noncash Contributions | 18 | $137,043 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,354,638 |
| Other Expenses | $300,930 |
| Salaries, Compensation, and Employee Benefits | $252,989 |
| Total Fundraising Expense | $72,314 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,354,638 | - | - | $1,354,638 |
| Comp Disqual Persons | $107,694 | $24,852 | $33,137 | $165,683 |
| Fees for Service Investment Mgmnt Fees | $129,980 | $123 | $163 | $130,266 |
| Current Officers, Directors, Trustees, and Key Employees | $44,334 | $10,231 | $13,641 | $68,206 |
| Fees for Services Other | $43,473 | - | - | $43,473 |
| Occupancy | $13,989 | $3,229 | $4,304 | $21,522 |
| Payroll Taxes | $12,415 | $2,865 | $3,820 | $19,100 |
| Insurance | $11,595 | $2,676 | $3,568 | $17,839 |
| Office Expenses | $11,506 | $2,655 | $3,540 | $17,701 |
| Fees for Services Accounting | $6,175 | $1,425 | $1,900 | $9,500 |
| All Other Expenses | $3,491 | $1,047 | $1,074 | $5,612 |
| Advertising | $2,236 | $516 | $688 | $3,440 |
| Other Expenses | $2,551 | $3,077 | $785 | $3,077 |
| Depreciation Depletion | $1,518 | $350 | $467 | $2,335 |
| Total Functional Expenses | $1,778,688 | $57,555 | $72,314 | $1,908,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,958,905 |
| Expenses per Audited Statements | $1,908,557 |
| Total Expenses per Form 990 | $1,908,557 |
| Expenses Not Reported on Form 990 | $50,348 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| BARTLESVILLE PUBLIC SCHOOL ISD #30 | Bartlesville, OK | 501(c)3 | To Provide Assistance for the Staff at the School. | $204,792 |
| Bartlesville Public School Foundation | Provo, UT | - | To Enrich the Quality of Education in the Bartlesville Public Schools Beyond the Regular Academic Program.enrich the Quality of Education in the Bartlesville Public Schools Beyond the Regular Academic Program. | $110,565 |
| Christ Community Church | Bartlesville, OK | 501(c)3 | To Love and Lead People to Take Next Steps to Find and Follow Jesus. | $100,625 |
| Run the Streets | Russellville, AR | - | OUR MISSION IS TO CHALLENGE AT-RISK YOUTH TO EXPERIENCE THE BENEFITS OF GOAL-SETTING, CHARACTER DEVELOPMENT, ADULT MENTORING AND IMPROVED HEALTH BY PROVIDING THEM WITH A TRULY LIFE CHANGING EXPERIENCE; THE TRAINING FOR AND COMPETITION OF A HALF MARATHON. | $91,220 |
| Lifechurch - Owasso | Owasso, OK | 501(c)3 | To Lead People to Become Fully Devoted Followers of Christ. | $40,000 |
| Tri County Technology Foundation | Bartlesville, OK | 501(c)3 | To Elevate Futures by Providing Superior and Relevant Training. | $38,340 |
| St Lukes on the Lake Episcopal Church | Austin, TX | 501(c)3 | To Provide Quality Artistic Experiences for the Entertainment, Enrichment, and Education of the Community. | $23,250 |
| Great American Conference | Hillsboro, TX | - | The Mission of the Great American Conference Is to Develop Student-athletes at Each of Its Member Institutions Physically, Academically and Socially by Allowing Them the Opportunity for a Quality Education, Compete in Athletics, and to Become Productive Citizens Within Their Communities. Conference Member Institutions Strive Toward This Mission by Following the Academic Guidelines Set Forth Within Their Own Institutions, Adhering to Ncaa and Conference Rules and Regulations, Embracing the Ncaa Division Ii Strategic Positioning Platform, and by Employing Sound Financial Principles in the Administration of Their Athletics Programs. the Gac Shall Promote the Conduct of Competitive Sports Programs Within the Conference, Region and Nationally. Each Member Institution Shall Promote Good Sportsmanship, Diversity and Gender Balance While Striving to Field Competitive Programs. | $20,000 |
| Oklahoma State University | Bartlesville, OK | - | Building on Its Land-grant Heritage, Oklahoma State University Promotes Learning, Advances Knowledge, Enriches Lives, and Stimulates Economic Development Through Teaching, Research, Extension, Outreach and Creative Activities. | $19,900 |
| Bartlesville Art Association | Bartlesville, OK | 501(c)3 | To Serve the Community Through the Love of Visual Arts. | $18,200 |
| Bartlesville Education Promise | Bartlesville, OK | 501(c)3 | To Improve Educational Outcomes for All Students in Our Schools. | $17,450 |
| East Cross United Methodist Church | Bartlesville, OK | 501(c)3 | Making Disciples of Jesus Christ for the Transformation of the World. | $16,625 |
| Theta Xi Foundation | - | - | To Provide Assistance to the Less Fortunate in the Area. | $15,000 |
| First Wesleyan Church | Bartlesville, OK | 501(c)3 | To Provide Assistance to the Less Forturnate in the Area. | $14,000 |
| Paths to Independence Inc | Bartlesville, OK | 501(c)3 | To Provide Educational and Support Services to Children and Adults With Autism Spectrum Disorders and Their Families. | $13,100 |
| Bartlesville Symphony Orchestra | Bartlesville, OK | 501(c)3 | To Enhance the Quality of Life Within the Community by Providing Exceptional and Engaging Musical Experiences and Educational Programs. | $13,050 |
| Hill College | Siloam Springs, AR | - | Hill College Provides High Quality, Comprehensive Educational Programs and Services. the College Enhances the Educational, Cultural, and Economic Development of Its Service Area and Prepares Individuals for a More Productive Life. | $13,000 |
| Bartlesville High School All Sports Booster Club | Bartlesville, OK | - | To Provide Financial and Moral Support to Bartlesville Athletic Programs. | $12,651 |
| Northeastern State University | Fayetteville, AR | - | To Empower Students, Faculty, Staff and the Community to Reach Their Full Intellectual and Human Potential by Creating and Expanding a Culture of Learning, Discovery, and Diversity. | $12,500 |
| Grace Community Church | Bartlesville, OK | 501(c)3 | To Connect to a Family, Commit to a Journey, and Serve in His Name. | $12,300 |
| Big Brothers Big Sisters of Oklahoma | Bartlesville, OK | 501(c)3 | To Provide Assistance to Children in the Community. | $12,004 |
| Ray of Hope Advocacy Center Inc | Bartlesville, OK | 501(c)3 | To Provide Hope and Healing to Innocent Children Following Allegations of Sexual and Physical Child Abuse, Neglect and Witness to Violence. | $11,805 |
| The Cottage | Bartlesville, OK | - | The Cottage Provides Free Pregnancy Tests, Mobile Ultrasound Clinics, Mom/baby Resources and Residential Careif You Are Pregnant and Need Help. | $11,152 |
| Wesleyan Christian School | - | - | Esleyan Christian School Exists to Assist Christian Families in Providing Their Children With an Outstanding Education That Is Thoroughly Grounded in Biblical Truth and Effective in Forming Godly Character. | $10,450 |
| Washington County Spca | Bartlesville, OK | 501(c)3 | To Provide Shelter and Medical Care for Stray, Abandoned, and Surrendered Animals. | $10,120 |
| Westside Community Association of Bartlesville Oklahoma | Bartlesville, OK | 501(c)3 | To Provide Assistance to Children in the Community. | $9,979 |
| Washington County Elder Care Inc | Bartlesville, OK | 501(c)3 | To Help Mature Adults Live Happy, Healthy, Indepedent Lives. | $9,900 |
| Mutual Girls Club of Bartlesville Inc | Bartlesville, OK | 501(c)3 | To Provide a Safe Environment for All Girls and Women to Discover Their Identity in Christ. | $9,428 |
| K-life of Bartlesville | Bartlesville, OK | 501(c)3 | To Impact a Youth Culture for Christ. | $9,300 |
| Boys and Girls Club of Bartlesville | Bartlesville, OK | 501(c)3 | To Provide Assistance to Children in the Community. | $8,830 |
| Childrens Musical Theatre of Bartlesville | Bartlesville, OK | 501(c)3 | For the Advancement of the Arts Through Children. | $8,585 |
| On the Rock Ministries | Bartlesville, OK | - | To Sponsor and Promote Educational, Charitable, Cultural Events for Disadvantaged Children and Youth. | $7,565 |
| University of Oklahoma | Bartlesville, OK | - | To Provide the Best Possible Educational Experience for Our Students Through Excellence in Teaching, Research and Creative Activity, and Service to the State and Society. | $7,000 |
| University of Arkansas | Norman, OK | - | To Build a Better World by Providing Transformational Opportunities and Skills, Promoting an Inclusive and Diverse Culture, Nuturing Creativity, and Solving Problems Through Research and Discovery, All in Service to Arkansas. | $6,900 |
| Lowe Family Young Scholars | Bartlesville, OK | 501(c)3 | To Provide Assistance to Children in the Community. | $5,794 |
| Play for Burk | Bartlesville, OK | - | Empower Youth Through Service, Faith, Personal Development, and Recreational Opportunities. | $5,794 |
| Brigham Young University | Bartlesville, OK | - | The Mission of Brigham Young University -- Founded, Supported, and Guided by the Church of Jesus Christ of Latter-day Saints -- Is to Assist Individuals in Their Quest for Perfection and Eternal Life. That Assistance Should Provide a Period of Intensive Learning in a Stimulating Setting Where a Commitment to Excellence Is Expected and the Full Realization of Human Potential Is Pursued. | $5,500 |
| City Church | Bartlesville, OK | - | THE MISSION OF CITY CHURCH IS SIMPLE: HELPING PEOPLE THAT ARE FAR FROM GOD FIND AND FOLLOW JESUS. AS JESUS SAYS IN MARK 16:15 (TLB), "PROCLAIM THE GOOD NEWS TO EVERYONE, EVERYWHERE." | $5,500 |
| John Brown University | Stillwater, OK | - | Jbu Is a Leader in Christian Higher Education, Providing a Top-ranked Academic, Spiritual and Professional Foundation for World-impacting Careers. | $5,000 |
| Richard Kane Elementary Pto | St Louis, MO | - | To Provide Assistance for the Staff at the School. | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,348 |
| Fundraising Gross Income | $50,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Event | $51,025 | $42,961 | $42,961 | $0 |
| Annual Appeal | $25,550 | $4,221 | $4,221 | $0 |
| Total Events | $76,575 | $50,348 | $50,348 | $0 |
| Liability | Amount |
|---|---|
| Agency Funds Payable | $4,483,862 |
“The finance committee and board of trustees review the 990 before filing.”
“Form 990, page 6, part vi, line 12c: conflict of interest policy. The conflict of interest policy is reviewed annually. All new board members are required to complete a conflict of interest disclosure upon election to the board. Board members complete an updated disclosure annually.”
“Form 990, page 6, part vi, line 15a: executive director compensation the foundation conducts an annual performance review. Comparative positions are identified and salary information reviewed.”
“Form 990, page 6, section c, line 19: documents available to public copies of all documents are maintained at the office and available to the public upon request.”
“The endowment funds are used to provide scholarships and further the exempt purpose of the various organizations as advised by these organizations.”
“In accordance with fasb asc 740-10, "accounting for the uncertainty in income taxes," the foundation analyzed its tax filing positions in all of the federal, state, and foreign tax jurisdictions where it is required to file income tax returns, as well as for all open tax years in these jurisdictions. Based on this review, the foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Fundraising expenses 50,348. Other expenses”
“Fundraising expenses 50,348.”
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 | 3978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SIMPLE WAY TO DO GOOD WORKS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 688 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3440 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 2559444 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1074 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARTLESVILLE COMMUNITY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183372287 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 E 4TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13641 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68206 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 33137 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 24852 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 107694 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 165683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26227 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2585671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1354638 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395172 |
| IRS990/CYOtherExpensesAmt | 0 | 300930 |
| IRS990/CYOtherRevenueAmt | 0 | 1655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1210917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252989 |
| IRS990/CYTotalExpensesAmt | 0 | 1908557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3119474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 467 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2335 |
| IRS990/Desc | 0 | TO RECEIVE, MANAGE, AND DISTRIBUTE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS FOR THE BETTERMENT OF THE BARTLESVILLE, OKLAHOMA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1778688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 163 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 129980 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 130266 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 40.00 |
| 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/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/PersonNm | 0 | KYLE HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE MUEGGENBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BEIERSCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SPENCER KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE BOWERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARKLAND HEADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MIHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN M WILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN B KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRET SHOEMAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRITTANY ROVENSTINE - SHOEMAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTEN LINDBLOM |
| 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 | 68206 |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26227 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50348 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 214471 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 1354638 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1354638 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1354638 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 214471 |
| IRS990/GrossReceiptsAmt | 0 | 3169822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 180701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 180701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11328125 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13420029 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20974 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23438 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TO PROVIDE A SIMPLE WAY TO DO GOOD WORKS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8182478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9674917 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 214471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 214471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 281297 |
| IRS990/NoncashContributionsAmt | 0 | 137043 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4304 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21522 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11506 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30952 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30952 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3968834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4483862 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3820 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19100 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 180765 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 181129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRET SHOEMAKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 225 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1541178 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500863 |
| IRS990/PYInvestmentIncomeAmt | 0 | 364624 |
| IRS990/PYOtherExpensesAmt | 0 | 260617 |
| IRS990/PYOtherRevenueAmt | 0 | 47117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248940 |
| IRS990/PYTotalExpensesAmt | 0 | 2010420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2087665 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1210917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 136976 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1655 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 628857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 543062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2462255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1555987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2986774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3463340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3082068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13550424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 395172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1365342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13550424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2462255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1555987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2986774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3463340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3082068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13550424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14915766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4140159 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1960832 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5350666 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 388659 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1138984 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3992848 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1209645 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4140159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 203735 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1266069 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3600908 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1063730 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3992848 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 298611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 970401 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3134967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1408676 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3600908 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9284 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 933451 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1581049 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2967970 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3134967 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27198 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1441250 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2464 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.