Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$7,764,317
Down $130,674 (-1.7%) from 2014
Net Assets
Up$7,306,601
Up $53,045 (+0.7%) from 2014
Liabilities
Down$457,716
Down $183,719 (-29%) from 2014
Revenue
Up$3,140,832
Up $373,598 (+14%) from 2014
Expenses
Up$3,002,048
Up $369,592 (+14%) from 2014
Net Income
Up$138,784
Up $4,006 (+3.0%) from 2014
Relief nursery prevents the cycle of child abuse and neglect through early intervention that focuses on building successful and resilient children, strengthening parents, and preserving families.
Relief nursery provides comprehensive early intervention and family preservation services for low-income, lane county families with children between birth and six years of age, who have a history of, or who are at risk of physical, emotional, sexual abuse, or child neglect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,000,974 | $3,934,618 | ▼ $66,356 |
| Investments Other Securities | $1,318,265 | $1,292,562 | ▼ $25,703 |
| Savings and Temporary Cash Investments | $358,506 | $565,104 | ▲ $206,598 |
| Pledges and Grants Receivable | $637,980 | $316,788 | ▼ $321,192 |
| Accounts Receivable | $44,478 | $26,544 | ▼ $17,934 |
| Prepaid Expenses and Deferred Charges | $33,932 | $13,694 | ▼ $20,238 |
| Inventories for Sale or Use | $2,150 | $2,150 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $177 | $175 | ▼ $2 |
| Total Assets | $7,894,991 | $7,764,317 | ▼ $130,674 |
| Other Assets Total | $1,498,529 | $1,612,682 | ▲ $114,153 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $429,000 | $167,044 | ▼ $261,956 |
| Accounts Payable and Accrued Expenses | $125,046 | $166,609 | ▲ $41,563 |
| Deferred Revenue | $62,841 | $99,515 | ▲ $36,674 |
| Other Liabilities | $24,548 | $24,548 | → $0 |
| Total Liabilities | $641,435 | $457,716 | ▼ $183,719 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,540,767 | $5,604,230 | ▲ $63,463 |
| Temporarily Rstr Net Assets | $1,461,012 | $1,308,433 | ▼ $152,579 |
| Permanently Rstr Net Assets | $251,777 | $393,938 | ▲ $142,161 |
| Total Net Assets Fund Balance | $7,253,556 | $7,306,601 | ▲ $53,045 |
| Total Liabilities and Net Assets / Fund Balance | $7,894,991 | $7,764,317 | ▼ $130,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,431,247 | $1,003,148 | $4,434,395 |
| Equipment | $119,551 | $582,937 | $702,488 |
| Land | $383,820 | - | $383,820 |
| Other Assets Org | $1,000 | - | - |
| Other Securities | $481,055 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,497,529 | $142,161 | ▲ $35,487 | $48,006 | $1,611,681 |
| 2013 | $1,309,342 | $46,777 | ▲ $201,134 | $46,054 | $1,497,529 |
| 2012 | $1,235,064 | $10,095 | ▲ $133,517 | $53,844 | $1,309,342 |
| 2011 | $1,115,537 | $205,000 | ▼ $29,572 | $44,137 | $1,235,064 |
| 2010 | $975,179 | - | ▲ $197,321 | $47,622 | $1,115,537 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Sutherland | Executive Director | FT | $77,043 | $9,307 | $86,350 |
| Celia Gowing | Budget and Finance Directo | FT | $41,644 | $6,658 | $48,302 |
| Name | Title |
|---|---|
| Phil Speers | Past President |
| Jennifer Ulum | President |
| Patricia Mcconnell | President Elect |
| Dale Hartley | Vice President |
| Alex Gardner | Member |
| Beth Sheehan | Member |
| Celeste Edman | Member |
| Don Lance | Member |
| Doug Koke | Member |
| Ed Barclay | Member |
| Holly Campbell | Member |
| Honorable Ann Aiken | Member |
| Honorable Ilisa Rooke-ley | Member |
| Honorable Suzanne Chanti | Member |
| Howard Feinman | Member |
| James Anderson Jr | Member |
| Jami Sterling-christopherson | Member |
| Janet Palaniuk | Member |
| Jenny Bennett | Member |
| Jim Walsh | Member |
| Kim Williams | Member |
| Kitty Williams | Member |
| Leonora Hemphill | Member |
| Melaney Grenz | Member |
| Patsy Moser | Member |
| Robert Laney | Member |
| Scott South | Member |
| Shelly Kurtz Jack | Member |
| Stacie Henderson | Member |
| Susan Kauble | Member |
| Susan Roberts | Member |
| Beth Degeorge | Secretary |
| Rodger Terrall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,129,133 |
| Other Expenses | $872,915 |
| Total Fundraising Expense | $233,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,444,068 | $77,665 | $117,981 | $1,639,714 |
| Other Employee Benefits | $155,255 | $6,170 | $13,579 | $175,004 |
| Payroll Taxes | $140,199 | $11,169 | $13,707 | $165,075 |
| Depreciation Depletion | $145,892 | $15,382 | $3,552 | $164,826 |
| Current Officers, Directors, Trustees, and Key Employees | $35,275 | $56,144 | $42,160 | $133,579 |
| Office Expenses | $67,602 | $12,490 | $11,574 | $91,666 |
| Fees for Services Other | $73,348 | $3,647 | $4,119 | $81,114 |
| All Other Expenses | $26,014 | $19,765 | $7,849 | $53,628 |
| Occupancy | $38,289 | $3,432 | $2,207 | $43,928 |
| Insurance | $28,583 | $5,336 | $2,555 | $36,474 |
| Fees for Services Accounting | - | $35,000 | - | $35,000 |
| Travel | $32,697 | $1,461 | $337 | $34,495 |
| Fees for Service Investment Mgmnt Fees | - | $30,521 | - | $30,521 |
| Other Expenses | $25,478 | $0 | $0 | $25,478 |
| Conferences and Meetings | $12,746 | $578 | $2,626 | $15,950 |
| Pension Plan Contributions | $9,342 | $5,688 | $731 | $15,761 |
| Advertising | $367 | $4,597 | $554 | $5,518 |
| Interest | - | $2,291 | - | $2,291 |
| Total Functional Expenses | $2,303,661 | $465,226 | $233,161 | $3,002,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,155,103 |
| Expenses per Audited Statements | $3,002,048 |
| Total Expenses per Form 990 | $3,002,048 |
| Expenses Not Reported on Form 990 | $153,055 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $153,055 |
| Fundraising Gross Income | $137,484 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Main Event | $569,783 | $109,132 | $57,051 | $52,081 |
| Golf Tournament | $40,991 | $15,070 | $1,424 | $13,646 |
| Total Events | $639,392 | $137,484 | $153,055 | $-15,571 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $24,548 |
“A draft of the form 990 is reviewed by the budget & finance director, the board president, the executive director, and the board treasurer. Once approved by these people, the form 990 is finalized and made available to the finance committee for final review. Once approved, the form is signed, made available to all board of directors prior to filing the form.”
“The organization supplies a copy of the policy to each officer/director each year to sign. Also, each year the policy is discussed with all employees. The organization's accounts payable and approval process helps to monitor potential conflicts on an ongoing basis. At this time, there have been no conflict of interest problems.”
“The personnel/finance committee reviews compensation annually. The board of directors approves any proposed changes. Salary and compensation comparisons to other organizations are completed by the finance committee approximately every three years. The organization's officers do not receive compensation and there are no key employees as defined by the irs.”
“The organization's website describes the procedure for obtaining copies of governing documents, audited financial statements, form 990, and form 1023. These documents can be mailed or viewed at either the eugene or springfield site.”
“The organization did not have a change in process from the prior year in the committee that assumes responsiblity for oversight of the audit of its financial statements and selection of independent accountant.”
“Earnings from the funds are used to support program needs.”
“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. The organization has also been classified as an entity that is not a private foundation within the meaning of the internal revenue code and as an entity that qualifies for deductible contributions. Accordingly, no provision has been made for income taxes in the financial statements pursuant to accounting standards codification (asc) 740, income taxes. The organization generally evaluates any uncertain tax positions consistent with the accounting and disclosure requirements of asc 450, contingencies.”
“Fundraising expenses -153,055.”
“Fundraising expenses 153,055.”
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 | 125046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RELIEF NURSERY PROVIDES COMPREHENSIVE EARLY INTERVENTION AND FAMILY PRESERVATION SERVICES FOR LOW-INCOME, LANE COUNTY FAMILIES WITH CHILDREN BETWEEN BIRTH AND SIX YEARS OF AGE, WHO HAVE A HISTORY OF, OR WHO ARE AT RISK OF PHYSICAL, EMOTIONAL, SEXUAL ABUSE, OR CHILD NEGLECT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 554 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5518 |
| IRS990/AllOtherContributionsAmt | 0 | 460314 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CELIA GOWING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414850007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 SOUTH 42ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97478 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2626 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12746 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15950 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 501908 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2855051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192286 |
| IRS990/CYOtherExpensesAmt | 0 | 872915 |
| IRS990/CYOtherRevenueAmt | 0 | -15571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2129133 |
| IRS990/CYTotalExpensesAmt | 0 | 3002048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3140832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62841 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3552 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164826 |
| IRS990/Desc | 0 | THERAPEUTIC EARLY CHILDHOOD PROGRAM PROVIDES FAMILIES WITH 6 HOURS PER WEEK OF THERAPEUTIC EARLY CHILDHOOD EDUCATION FOR THEIR CHILD AND MONTHLY HOME VISITS PROVIDING PARENT EDUCATION AND SUPPORT FOR THE PARENTS. THE PROGRAM SERVES APPROXIMATELY 182 TODDLERS AND PRESCHOOLERS WITH THE AIM OF PREVENTING THE CYCLE OF CHILD ABUSE AND NEGLECT. CLASSROOM TIME IS FOCUSED ON SUPPORTING CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT AND ON ENCOURAGING HEALTHY COMMUNICATION AND SOCIAL INTERACTIONS. THE PROGRAM MAINTAINS A RATIO OF AT LEAST 1 TEACHER TO 5 CHILDREN WITH AT LEAST ONE VOLUNTEER IN THE ROOM. ADDITIONALLY, CHILDREN RECEIVE 2 USDA APPROVED MEALS PER DAY. ELIGIBLE CHILDREN RECEIVE EARLY INTERVENTION OR EARLY CHILDHOOD SPECIAL EDUCATION SERVICES WITHIN THE PROGRAM AND MENTAL HEALTH COUNSELORS ARE AVAILABLE TO SUPPORT CHILDREN IN THE CLASSROOM AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 2292 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 961495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81114 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30521 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30521 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 9307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 6658 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ULUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH DEGEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODGER TERRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CELESTE EDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON LANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG KOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ED BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLLY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HONORABLE ANN AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HONORABLE ILISA ROOKE-LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HONORABLE SUZANNE CHANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HOWARD FEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES ANDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMI STERLING-CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANET PALANIUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KITTY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEONORA HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MELANEY GRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATSY MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROBERT LANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SCOTT SOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHELLY KURTZ JACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STACIE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUSAN KAUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SUSAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | PHIL SPEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KELLY SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CELIA GOWING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 77043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 41644 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BUDGET AND FINANCE DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 501908 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 153055 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137484 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 110290 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 1892829 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 751600 |
| IRS990/GrossReceiptsAmt | 0 | 3935197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36474 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/InterestGrp/TotalAmt | 0 | 2291 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1318265 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1292562 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1586085 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4000974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3934618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5520703 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 641310 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.