Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 92-0027948 • 501(c)3 • Anchorage, AK
Profile
United way of anchorage creates pathways to a better life for all by driving measurable changes in the areas of education income and health the building blocks of a good life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$12,025,829
Down $1,492,493 (-11%) from 2023
Liabilities
Down$5,024,599
Down $1,212,326 (-19%) from 2023
Net Assets
Down$7,001,230
Down $280,167 (-3.8%) from 2023
Revenue
Up$10,229,535
Up $347,713 (+3.5%) from 2023
Expenses
Down$10,509,702
Down $200,367 (-1.9%) from 2023
Net Income
Up-$280,167
Up $548,080 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We unite caring people to give volunteer and take action to remove barriers to opportunities. Thats been our mission since we first started serving Alaska. It guides how we solve our communitys toughest challenges and is why weve been able to improve lives for almost 70 years.
United way of anchorage creates pathways to a better life for all by driving measurable changes in the areas of education income and health the building blocks of a good life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $4,107,782 | ▲ $4,107,782 |
| Cash and Non-Interest-Bearing Accounts | $4,550,310 | $2,285,607 | ▼ $2,264,703 |
| Land, Buildings, and Equipment, Net | $1,823,490 | $2,267,287 | ▲ $443,797 |
| Investments in Publicly Traded Securities | $5,414,596 | $1,337,837 | ▼ $4,076,759 |
| Pledges and Grants Receivable | $1,175,795 | $1,276,342 | ▲ $100,547 |
| Accounts Receivable | $406,421 | $569,774 | ▲ $163,353 |
| Prepaid Expenses and Deferred Charges | $147,710 | $181,200 | ▲ $33,490 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $13,518,322 | $12,025,829 | ▼ $1,492,493 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $4,229,083 | $3,147,317 | ▼ $1,081,766 |
| Grants Payable | $1,356,414 | $1,264,388 | ▼ $92,026 |
| Accounts Payable and Accrued Expenses | $634,661 | $607,024 | ▼ $27,637 |
| Other Liabilities | $16,767 | $5,870 | ▼ $10,897 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,236,925 | $5,024,599 | ▼ $1,212,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,302,078 | $4,236,260 | ▼ $65,818 |
| Net Assets With Donor Restrictions | $2,979,319 | $2,764,970 | ▼ $214,349 |
| Total Net Assets Fund Balance | $7,281,397 | $7,001,230 | ▼ $280,167 |
| Total Liabilities and Net Assets / Fund Balance | $13,518,322 | $12,025,829 | ▼ $1,492,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,632,760 | $1,785,176 | $3,417,936 |
| Land | $351,388 | - | $351,388 |
| Equipment | $283,139 | $67,267 | $350,406 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,358,925 | $9,627,477 | ▲ $602,058 | $0 | $2,831,708 |
| 2022 | $2,722,922 | $9,427,811 | ▲ $454,011 | $0 | $2,358,925 |
| 2021 | $4,240,320 | $13,296,861 | ▼ $785,315 | $0 | $2,722,922 |
| 2020 | $3,563,651 | $43,038,244 | ▲ $281,186 | $0 | $4,240,320 |
| 2019 | $2,239,525 | $4,262,707 | ▼ $25,581 | $0 | $3,563,651 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Billingsley | Chief Executive Officer | FT | $190,000 | - | $190,000 |
| Sue Brogan | Chief Operating Officer | FT | $140,447 | $16,928 | $157,375 |
| Frederick Miller | Chief Financial Officer | FT | $130,799 | $23,497 | $154,296 |
| Gregory Gallagher | Vice President | FT | $121,743 | - | $121,743 |
| Clark Halvorson | Former Chief Executive Officer | FT | $19,478 | - | $19,478 |
| Name | Title |
|---|---|
| Natasha Pope | Chairman |
| Rachel Norman | Vice Chairman |
| June Sobocinski | Vice President |
| Ben Carlson | Director |
| Charles Fedullo | Director |
| David Wight | Director |
| Ed Ulman | Director |
| Greg Deal | Director |
| John Finley | Director |
| Laurie Butcher | Director |
| William Falsey | Director |
| Veronica Reem | Secretary |
| Elizabeth Stuart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| - | Homelessness Initiatives | PO Box 91871, Anchorage, AK 99509 | $1,090,520 |
| Guest House Trust | Homelessness Initiatives | 610 C Street, Suite 300, Anchorage, AK 99501 | $319,338 |
| - | Homelessness Initiatives | 239 W 4th Avenue, Anchorage, AK 99501 | $221,968 |
| Southcentral Foundation | Homelessness Initiatives | 4501 Diplomacy Drive, Anchorage, AK 99508 | $196,047 |
| Choices Inc | Homelessness Initiatives | 1231 Gambell Street, Anchorage, AK 99501 | $138,353 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,276,232 |
| Grants and Similar Amounts Paid | $3,631,980 |
| Other Expenses | $2,601,490 |
| Total Fundraising Expense | $1,009,267 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,631,980 | - | - | $3,631,980 |
| Current Officers, Directors, Trustees, and Key Employees | $1,837,559 | $856,359 | $575,742 | $3,269,660 |
| Fees for Services Management | $439,527 | $221,400 | $166,121 | $827,048 |
| Other Employee Benefits | $463,738 | $168,237 | $124,469 | $756,443 |
| Advertising | $540,030 | $20,989 | $19,326 | $580,345 |
| Fees for Services Other | $296,929 | $21,209 | $21,209 | $339,347 |
| Information Technology | $44,423 | $191,518 | $54,544 | $290,485 |
| Payroll Taxes | $140,573 | $65,511 | $44,044 | $250,129 |
| Occupancy | $117,572 | $47,505 | $36,773 | $201,850 |
| Travel | $38,686 | $8,733 | $27,450 | $74,869 |
| Office Expenses | $41,872 | $5,414 | $19,392 | $66,678 |
| Fees for Service Investment Mgmnt Fees | $0 | $30,919 | $54 | $30,973 |
| Insurance | $567 | $26,780 | $67 | $27,414 |
| Depreciation Depletion | $0 | $22,100 | $0 | $22,100 |
| All Other Expenses | $1,469,950 | $-1,361,445 | $-102,462 | $6,043 |
| Conferences and Meetings | $2,760 | $1,578 | $624 | $4,962 |
| Other Expenses | $0 | $3,214 | $0 | $3,214 |
| Total Functional Expenses | $9,080,083 | $420,352 | $1,009,267 | $10,509,702 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,509,702 |
| Total Expenses per Audited Statements | $10,509,702 |
| Total Expenses per Form 990 | $10,509,702 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Covenant House Alaska | Anchorage, AK | 501(c)(3) | Given grants for mission | $148,060 |
| Catholic Social Services | Anchorage, AK | 501(c)(3) | Given grants for mission | $91,476 |
| Camp Fire Alaska | Anchorage, AK | 501(c)(3) | Given grants for mission | $78,044 |
| Salvation Army Anchorage | Anchorage, AK | 501(c)(3) | Given grants for mission | $67,284 |
| AK Child & Family | Anchorage, AK | 501(c)(3) | Given grants for mission | $62,642 |
| Abused Women s Aid in Crisis | Anchorage, AK | 501(c)(3) | Given grants for mission | $62,642 |
| Alaska Behavior Health | Anchorage, AK | 501(c)(3) | Given grants for mission | $53,995 |
| Boys & Girls Clubs of Southcentral Alaska | Anchorage, AK | 501(c)(3) | Given grants for mission | $52,465 |
| Food Bank Of Alaska | Anchorage, AK | 501(c)(3) | Given grants for mission | $46,290 |
| Anchorage Neighborhood Health Center | Anchorage, AK | 501(c)(3) | Given grants for mission | $40,789 |
| thread | Anchorage, AK | 501(c)(3) | Given grants for mission | $36,711 |
| Standing Together Against Rape | Anchorage, AK | 501(c)(3) | Given grants for mission | $27,761 |
| Nine Star Enterprises Inc | Anchorage, AK | 501(c)(3) | Given grants for mission | $27,375 |
| Bean s Cafe | Anchorage, AK | 501(c)(3) | Given grants for mission | $24,471 |
| Programs For Infants & Children Incorporated PIC | Anchorage, AK | 501(c)(3) | Given grants for mission | $20,618 |
| Lutheran Social Services of Alaska Incorporated | Anchorage, AK | 501(c)(3) | Given grants for mission | $20,203 |
| Habitat For Humanity Anchorage | Anchorage, AK | 501(c)(3) | Given grants for mission | $13,084 |
| Big Brothers Big Sisters of Alaska | Anchorage, AK | 501(c)(3) | Given grants for mission | $12,883 |
| Anchorage Youth Court | Anchorage, AK | 501(c)(3) | Given grants for mission | $12,540 |
| Shiloh Community Housing Inc | Anchorage, AK | 501(c)(3) | Given grants for mission | $8,700 |
| Best Beginnings | Anchorage, AK | 501(c)(3) | Given grants for mission | $6,773 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $19,071 |
| Gaming Direct Expenses | $3,214 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $5,870 |
“The 990 is distributed electronically for review to the board members prior to filing”
“It is reviewed annually.”
“Compensation Committee at United Way of Anchorage is known as our Executive Committee. They negotiate salary and other benefits for the CEO and bring their recommendations to the board for final approval. This is consistent with our Executive Compensation Policy.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 634661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 607024 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 406421 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 569774 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | UNITED WAY OF ANCHORAGE CREATES PATHWAYS TO A BETTER LIFE FOR ALL BY DRIVING MEASURABLE CHANGES IN THE AREAS OF EDUCATION INCOME AND HEALTH THE BUILDING BLOCKS OF A GOOD LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19326 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20989 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 540030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 580345 |
| IRS990/AllOtherContributionsAmt | 0 | 750027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -102462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1361445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1469950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Frederick Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072633810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3350 Commercial Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99508 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4550310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2285607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 575742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 856359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1837559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3269660 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 624 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4962 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 319338 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138353 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1090520 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 221968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 610 C Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1231 Gambell Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4501 Diplomacy Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 91871 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 239 W 4th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Anchorage |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Guest House Trust |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Choices Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Southcentral Foundation |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Anchorage Affordable Housing Land |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Mash Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Homelessness Initiatives |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Homelessness Initiatives |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Homelessness Initiatives |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Homelessness Initiatives |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Homelessness Initiatives |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9710243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3631980 |
| IRS990/CYInvestmentIncomeAmt | 0 | 661034 |
| IRS990/CYOtherExpensesAmt | 0 | 2601490 |
| IRS990/CYOtherRevenueAmt | 0 | -141742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -280167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4276232 |
| IRS990/CYTotalExpensesAmt | 0 | 10509702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1009267 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10229535 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4229083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3147317 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22100 |
| IRS990/Desc | 0 | COMMUNITY - UNITED WAY OF ANCHORAGE ENGAGES IN A VARIETY OF ACTIVITIES AIMED AT FOSTERING COLLABORATION TO ACHIEVE SHARED COMMON GOALS AND DERIVE MEASURABLE IMPROVEMENTS FOR THE ANCHORAGE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2979319 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2764970 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5051234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 3065793 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 166121 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 221400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 439527 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 827048 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21209 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21209 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 296929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 339347 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 54 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30919 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30973 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 23497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16928 |
| 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/PersonNm | 0 | Natasha Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Billingsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laurie Butcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Deal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Fedullo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Finley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachel Norman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Veronica Reem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ed Ulman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Wight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Clark Halvorson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Frederick Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sue Brogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | June Sobocinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Falsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elizabeth Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gregory Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ben Carlson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78432 |
| 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 | 19478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 130799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Former Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 3214 |
| IRS990/GamingGrossIncomeAmt | 0 | 19071 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 5894423 |
| IRS990/GrantAmt | 0 | 2229500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1356414 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1264388 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3631980 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3631980 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10572095 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 181747 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 54544 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191518 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 290485 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 67 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 567 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27414 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 661034 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 661034 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5414596 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1337837 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1852443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1823490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2267287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4119730 |
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