Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2206558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$47,803,332
Up $2,845,876 (+6.3%) from 2016
Net Assets
Up$40,018,171
Up $3,661,044 (+10%) from 2016
Liabilities
Down$7,785,161
Down $815,168 (-9.5%) from 2016
Revenue
Up$25,883,891
Up $379,881 (+1.5%) from 2016
Expenses
Down$22,253,673
Down $1,057,728 (-4.5%) from 2016
Net Income
Up$3,630,218
Up $1,437,609 (+66%) from 2016
The mission of the ymca of greater williamson county is to put christian principles into practice through programs that build healthy spirit, mind and body for all. At the ymca our cause is strengthening communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all and fostering social responsibility. Through all of our programming, we promote our five character values in caring, faith, honesty, respect and responsibility.
The mission of the YMCA of Greater Williamson County is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all, and fostering social responsibility. Through all of our programming, we promote our five character values of Caring, Honesty, Respect, Responsibility, and Faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,203,048 | $32,398,068 | ▼ $804,980 |
| Savings and Temporary Cash Investments | $10,873,352 | $14,339,026 | ▲ $3,465,674 |
| Accounts Receivable | $169,422 | $300,875 | ▲ $131,453 |
| Pledges and Grants Receivable | $298,908 | $266,908 | ▼ $32,000 |
| Intangible Assets | $236,584 | $213,429 | ▼ $23,155 |
| Inventories for Sale or Use | - | $168,507 | - |
| Prepaid Expenses and Deferred Charges | $176,142 | $116,519 | ▼ $59,623 |
| Total Assets | $44,957,456 | $47,803,332 | ▲ $2,845,876 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,580,000 | $4,220,000 | ▼ $360,000 |
| Mortgage Notes Payable Secured by Investment Property | $2,327,392 | $2,003,276 | ▼ $324,116 |
| Deferred Revenue | $793,819 | $741,056 | ▼ $52,763 |
| Accounts Payable and Accrued Expenses | $614,604 | $618,347 | ▲ $3,743 |
| Other Liabilities | $284,514 | $202,482 | ▼ $82,032 |
| Total Liabilities | $8,600,329 | $7,785,161 | ▼ $815,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,956,350 | $39,660,564 | ▲ $3,704,214 |
| Temporarily Rstr Net Assets | $309,078 | $266,108 | ▼ $42,970 |
| Permanently Rstr Net Assets | $91,699 | $91,499 | ▼ $200 |
| Total Net Assets Fund Balance | $36,357,127 | $40,018,171 | ▲ $3,661,044 |
| Total Liabilities and Net Assets / Fund Balance | $44,957,456 | $47,803,332 | ▲ $2,845,876 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,855,464 | $6,756,038 | $25,611,502 |
| Land | $11,929,552 | - | $11,929,552 |
| Equipment | $1,264,360 | $3,020,395 | $4,284,755 |
| Other Land Buildings | $251,133 | $908,658 | $1,159,791 |
| Leasehold Improvements | $97,559 | $222,043 | $319,602 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey D Andresen | President/CEO | FT | $255,599 | $76,097 | $331,696 |
| Janet F Hunter | Senior VP Administration | FT | $157,887 | $40,490 | $198,377 |
| Cori D Cunningham Risener | Former VP - Marketing & Financial | FT | $125,586 | $20,348 | $145,934 |
| Name | Title |
|---|---|
| Gregg Miller | Director - Board Chair |
| Blake Magee | Director |
| Brad Thorne | Director |
| Buddy Crossley | Director |
| Carl Miller | Director |
| Cary Rabb | Director |
| Charlie Culpepper | Director |
| Chaz Glace | Director |
| David Hays | Director |
| Doak Fling | Director |
| Edna Rehbein | Director |
| George White | Director |
| Jay Fox | Director |
| Jeff Gaddis | Director |
| Jim Boles | Director |
| Joe Baker | Director |
| John Nelson | Director |
| John S Avery | Director |
| Jon Sloan | Director |
| Kara Pinnelli | Director |
| Karalei Nunn | Director |
| Ken Gray Ii | Director |
| Kris Whitfield | Director |
| Lee Mcintosh | Director |
| Michelle Robertson | Director |
| Nikki Sikes | Director |
| Norman Trubee | Director |
| Nyle Maxwell | Director |
| R Mark Deitz | Director |
| Reese Ryan | Director |
| Ron Hagood | Director |
| Roy Beard | Director |
| Steve Laukhuf | Director |
| Tim Timmerman | Director |
| Tom Glenn | Director |
| Shaun Tuggle | Director - Treasurer |
| Keith Hickman | Director- Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $103,446 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $10,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $113,446 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,426,546 |
| Other Expenses | $9,827,127 |
| Total Fundraising Expense | $192,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,659,091 | $38,074 | $102,897 | $9,800,062 |
| Occupancy | $2,238,307 | $119,017 | - | $2,357,324 |
| Depreciation Depletion | $1,479,936 | $62,315 | $15,578 | $1,557,829 |
| Payroll Taxes | $960,399 | $51,140 | $10,228 | $1,021,767 |
| Other Employee Benefits | $581,613 | $30,940 | $6,188 | $618,741 |
| Advertising | $503,786 | $56,605 | $5,661 | $566,052 |
| Pension Plan Contributions | $478,984 | $25,478 | $5,096 | $509,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | $476,418 | - | $476,418 |
| All Other Expenses | $405,444 | $24,585 | $42,434 | $472,463 |
| Other Expenses | $341,810 | $32,779 | - | $341,810 |
| Conferences and Meetings | $236,038 | $12,422 | - | $248,460 |
| Travel | $159,575 | $8,576 | $1,715 | $169,866 |
| Insurance | $132,587 | $7,052 | $1,411 | $141,050 |
| Office Expenses | $96,560 | $5,806 | $1,161 | $103,527 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Fees for Services Legal | - | $12,786 | - | $12,786 |
| Total Functional Expenses | $20,946,908 | $1,114,396 | $192,369 | $22,253,673 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,581,810 |
| Expenses per Audited Statements | $22,253,673 |
| Total Expenses per Form 990 | $22,253,673 |
| Expenses Not Reported on Form 990 | $328,137 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,638 |
| Fundraising Gross Income | $66,638 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Break the Bird | $100,196 | $28,887 | $28,887 | $0 |
| Golf | $32,379 | $13,403 | $13,403 | $0 |
| Total Events | $180,206 | $66,638 | $66,638 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Serves on the Board of Directors & Is Owner of Chasco Constructors Ltd, Llp | The Organization Paid Chasco Contractors for Construction Services Related to Camp Twin Lakes. | No | $199,780 |
| - | Serves on the Board of Directors & Is the Owner of One Voice Communications | The Organization Paid for Advertising Services. | No | $100,009 |
| Liability | Amount |
|---|---|
| Interest Rate Swap | $202,482 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | San Gabriel Health Facilities Development Corporation | 2005-01-15 | $7,100,000 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Vp of finance and the board reviews 990 & 990-t before filing with irs.”
“Policy is included in monthly board book.”
“The organization determines salary based on recommendations set up by of ymca of usa salary administration task force.”
“UPON REQUEST”
“Form 990, Part I, Line 1, Description of Organization Mission: The mission of the YMCA of Greater Williamson County is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all, and fostering social responsibility. Through all of our programming, we promote our five character values of Caring, Honesty, Respect, Responsibility, and Faith. Our purpose as a non-profit, health and human services organization, is to serve the Greater Williamson County, Northern Travis County, Southern Bell County and Burnet County by promoting and carrying out the mission of the YMCA - supporting our cause with a focus on Youth Development, Healthy Living and Social Responsibility. The "Y" is a diverse organization of men, women, and children joined together by a shared commitment to nurture the potential of kids, promote healthy living, and foster a sense of social responsibility. The YMCA of Greater Williamson County has been serving our communities since 1977 as a leader in Youth Development, Healthy Living, and Social Responsibility within Williamson County and surrounding communities. The YMCA embraces the charitable mission of offering everyone the opportunity to participate in YMCA programs. Our three focus areas coupled with our charitable mission allows all members of our community to benefit from the YMCA's many and varied programs. A healthy YMCA capable of making a significant impact in the community is a gift we have received from prior generations. It is a gift we will pass along to future generations. In a world in which so much comes and goes so quickly, the YMCA movement still stands strong. It is stable, values-based, professionally managed, in touch with public issues, and capable of meeting the changing conditions and needs of the future. We advance our mission of putting Christian principles into practice through programs that build healthy spirit, mind and body for all. We seek to improve quality of life, be a resource for continued community growth, help raise future community leaders, and build memories by serving people of all ages, races, and abilities throughout the Greater Williamson County and its surrounding communities. We accomplish this through ever-evolving programs and services such as child care, personalized wellness, aquatics, camps, etc. and by emphasizing our current competitive mission advance of offering new and distinctively high quality facilities and programs. We serve over 900,000 people through facilities, child care programs, wellness programs, camp programs and FREE community events. In 2017, we provided over $1,000,000 in financial assistance through traditional scholarship programs, as well as, FREE community events that focused on youth development, healthy living, and social responsibility. We understand that no two communities are exactly alike; therefore, no two Ys are exactly alike. As a community volunteer-driven organization, our Ys reflect their respective communities and needs. While our programs and facilities are always based on the unique needs and interest of our communities, every Y has one thing in common - our stakeholders. The volunteers, staff, members and donors of the Y are united by a deep commitment to strengthening our communities. Every Y is created by a community and is controlled by a Board of Directors comprised of community volunteers responsible for our Y's planning in the communities they represent. The community Boards are responsible for monitoring daily operations, programs, and financial development. The Metro Board of Directors is comprised of volunteers from the entire service area as well as representatives from each community board. This structure ensures awareness of needs encompassing our entire service area. These indi”
“" Quality of Life -The YMCA brings a quality of life to the area with service to over 12% of the available market, provides services that are not being met by others, provides over $32M in facilities and properties that aimed at improving quality of life, and is open to all no matter their race, religion, economic status, etc. The YMCA of Greater Williamson County is comprised of four fitness/program facilities (Chasco Family YMCA, Hutto Family YMCA, Twin Lakes Family YMCA and the YMCA of the Highland Lakes), as well as, one licensed preschool site and 72 licensed afterschool care sites. We facilitate summer day camps in five different communities that offer outdoor adventure, excursions, and specialty and kinder activities. In 2017, the YMCA hosted a number of events aimed at community awareness and fundraising activities for the YMCA programs: o Chasco Outlaw 18 Golf Tournament o Wheeler Casino/Auction Night o Healthy Kids Day sponsored by Dell Children's Medical Center - Seton Medical Center Williamson o Round Rock ISD "Back to School" supply drive o Father's Day Invitational Golf Tournament o NAVCON Break the Bird Skeet Shoot Tournament o Target Hutto Skeet Shoot Tournament o Halloween at the Y o Fall Festival (with the Chamber of Cedar Park Texas) o Cedar Park 5 miler race o Nyle Maxwell Christmas Winter Wonderland o Bluebonnet 5K, 10K, and Kids 1K The YMCA of Greater Williamson County collaborates with many community based organizations including governmental agencies, non-profits and some for-profit corporations: o City of Hutto - Built Y/City facility together o City of Round Rock - Built Y/City aquatics center together o City of Burnet - Joint renovation and operations of existing City recreation center and pool o Williamson County - Enhanced facilities on County owned park that is operated by the Y o St. David's RRMC - Physical therapy o Seton Medical Center Williamson - Facilitate warm water therapy programs o Round Rock ISD - Partner on afterschool program o Leander ISD - Partner on afterschool program o Hutto ISD - Partner on afterschool program o Liberty Hill ISD - Partner on afterschool program o Cityview Bible Church - Provide weekly space for services; they provide volunteer hours to the Y o Grace Fellowship Church - Provide weekly meeting space for services o Round Rock Area Serving Center - Serve as a collection site for canned goods for the food pantry o Georgetown ISD - Partner on afterschool program o Footprints Organization - Partner to assist children who have lost a parent”
“Net income reported 990-t 30,826.”
“No uncertain tax positions under fin 48”
“Revenue reported on 990-t cost of resale merchandise”
“Net unrealized gain on bond swap”
“Expense reported on 990-t cost of resale merchandise”
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 | 614604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 618347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300875 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the YMCA of Greater Williamson County is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.At the YMCA, our cause is Strengthening Communities and we strive to make a positive impact by offering programs that focus on nurturing the potential in kids, promoting healthy living for all, and fostering social responsibility. Through all of our programming, we promote our five character values of Caring, Honesty, Respect, Responsibility, and Faith. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5661 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56605 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 503786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 566052 |
| IRS990/AllOtherContributionsAmt | 0 | 1784357 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 405444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 472463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLIE BOLIN CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122469622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1812 NORTH MAYS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78664 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 476418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 476418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12422 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 236038 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 248460 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 113568 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1980420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62825 |
| IRS990/CYOtherExpensesAmt | 0 | 9827127 |
| IRS990/CYOtherRevenueAmt | 0 | 82032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23758614 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3630218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12426546 |
| IRS990/CYTotalExpensesAmt | 0 | 22253673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 192369 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25883891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 793819 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 741056 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15578 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1479936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1557829 |
| IRS990/Desc | 0 | Licensed Child Care:Our programs strive to help each child reach their full potential by offering a positive and enriching environment that encourages the development of character, leadership and cooperative spirit. We partner with all five area school districts. We partner with community agencies such as JC Penney, REI, Greater Round Rock Community Foundation, City of Round Rock, City of Cedar Park, Williamson County, Seton Williamson Hospital, St. David's Round Rock Medical Center, St. David's Community Healthy Foundation and the Texas Workforce Commission to give assistance to people who otherwise would have faced economic barriers to participate in these programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1547 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11273537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12786 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12786 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32400 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 21255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 15636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY D ANDRESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN S AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROY BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUDDY CROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | R MARK DEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOAK FLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF GADDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAZ GLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN GRAY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON HAGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEITH HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE LAUKHUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BLAKE MAGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NYLE MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEE MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREGG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KARALEI NUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KARA PINNELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CARY RABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EDNA REHBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHELLE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | REESE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | NIKKI SIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JON SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BRAD THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TIM TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | NORMAN TRUBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SHAUN TUGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | GEORGE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | KRIS WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JANET F HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | CORI D CUNNINGHAM RISENER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 299296 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 177122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 130298 |
| 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/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR- SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR - BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | SENIOR VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | FORMER VP - MARKETING & FINANCIAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 113568 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66638 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66638 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 54 |
| IRS990/GovernmentGrantsAmt | 0 | 82495 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25950529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 53 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 132587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141050 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 236584 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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