Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2429311
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$73,424,356
Up $4,451,828 (+6.5%) from 2019
Net Assets
Up$49,164,931
Up $2,597,073 (+5.6%) from 2019
Liabilities
Up$24,259,425
Up $1,854,755 (+8.3%) from 2019
Revenue
Down$37,012,946
Down $2,367,106 (-6.0%) from 2019
Expenses
Up$33,560,471
Up $206,996 (+0.6%) from 2019
Net Income
Down$3,452,475
Down $2,574,102 (-43%) from 2019
To enable and empower students with language-based learning disabilities to realize their educaitonal and social potential thrrough an exemplary school program complemented by outreach and training, diagnossis and research.
To enable and empower students with language-based learning disabilities to realize their educational and social potential through an exemplary school program complemented by outreach and training, diagnosis and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,536,310 | $34,750,434 | ▼ $785,876 |
| Investments in Publicly Traded Securities | $18,379,368 | $19,424,898 | ▲ $1,045,530 |
| Savings and Temporary Cash Investments | $10,359,728 | $14,676,009 | ▲ $4,316,281 |
| Investments Other Securities | $3,279,975 | $2,529,518 | ▼ $750,457 |
| Accounts Receivable | $499,868 | $1,221,902 | ▲ $722,034 |
| Cash and Non-Interest-Bearing Accounts | $505,267 | $369,542 | ▼ $135,725 |
| Pledges and Grants Receivable | $190,421 | $297,092 | ▲ $106,671 |
| Prepaid Expenses and Deferred Charges | $221,591 | $154,961 | ▼ $66,630 |
| Total Assets | $68,972,528 | $73,424,356 | ▲ $4,451,828 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,608,185 | $12,279,218 | ▼ $328,967 |
| Mortgage Notes Payable Secured by Investment Property | - | $4,386,404 | - |
| Deferred Revenue | $6,010,904 | $3,675,843 | ▼ $2,335,061 |
| Accounts Payable and Accrued Expenses | $2,519,454 | $2,546,244 | ▲ $26,790 |
| Other Liabilities | $1,266,127 | $1,371,716 | ▲ $105,589 |
| Total Liabilities | $22,404,670 | $24,259,425 | ▲ $1,854,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,907,044 | $36,512,795 | ▲ $605,751 |
| Net Assets With Donor Restrictions | $10,660,814 | $12,652,136 | ▲ $1,991,322 |
| Total Net Assets Fund Balance | $46,567,858 | $49,164,931 | ▲ $2,597,073 |
| Total Liabilities and Net Assets / Fund Balance | $68,972,528 | $73,424,356 | ▲ $4,451,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,283,925 | $21,408,053 | $44,691,978 |
| Land | $10,703,948 | - | $10,703,948 |
| Equipment | $597,772 | $2,453,555 | $3,051,327 |
| Other Land Buildings | $164,808 | $1,193,002 | $1,357,810 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $18,585,716 | $494,061 | ▲ $16,655 | $-1,263,393 | $17,833,039 |
| 2018 | $12,583,837 | $5,084,227 | ▲ $978,879 | $-61,227 | $18,585,716 |
| 2017 | $10,652,340 | $920,815 | ▲ $1,049,182 | $-38,500 | $12,583,837 |
| 2016 | $10,662,621 | $115,042 | ▲ $1,421,846 | $-1,547,169 | $10,652,340 |
| 2015 | $9,514,816 | $1,250,000 | ▼ $63,695 | $-38,500 | $10,662,621 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Broudo | President/he | FT | $336,964 | $69,043 | $406,007 |
| Robert Broudo | President/headmaster | - | $330,025 | $75,982 | $406,007 |
| Lawrence Karle | Director of Finan | FT | $151,202 | $24,851 | $176,053 |
| Lawrence Karle | Director of Finance/oper | - | $151,202 | $32,771 | $176,053 |
| Ann Larsen | Admission Co | FT | $156,142 | $6,246 | $162,388 |
| Ann Larsen | Admission Counselor | - | $156,142 | $25,706 | $162,388 |
| William Barrett | Head of High | FT | $130,028 | $30,681 | $160,709 |
| William Barrett | Head of High School | - | $122,108 | $30,369 | $160,709 |
| Michelle Granese | Director Institut | FT | $131,852 | $24,856 | $156,708 |
| Michelle Granese | Director Institute Advanc | - | $131,852 | $21,478 | $156,708 |
| David Seiter | Director of Facil | FT | $122,701 | $12,135 | $150,606 |
| Dan Ahearn | Director of Outre | FT | $132,701 | $16,344 | $149,045 |
| Name | Title |
|---|---|
| Moira James | Chair |
| Nicholas Lopardo | Chairman Eme |
| Michael Pehl | Vice Chair |
| Alan Dachs | Trustee |
| Bill Gersh | Trustee |
| Catherine Slark | Trustee |
| David Tessier | Trustee |
| Emily Haggman | Trustee |
| Harvey Alter | Trustee |
| Jeffrey Alpaugh | Trustee |
| Jennifer Buddenhagen | Trustee |
| Jennifer Casey | Trustee |
| John Leslie | Trustee |
| Julie Donovan | Trustee |
| Lynn Darling-melochick | Trustee |
| Martin Slark | Trustee |
| Michael Tancreti | Trustee |
| Nadine Gaab | Trustee |
| Nancy Crate | Trustee |
| Robert S Merowitz | Trustee |
| Shelley Moses-reed | Trustee |
| Spencer Smitherman | Trustee |
| Thilo Henkes | Trustee |
| Sandra L Jesse | Secretary |
| Joseph H Morgart | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage | Food Service | 1402 YORK ROAD, Lutherville, MD 21093 | $1,357,395 |
| Boston University | Grad Program | 233 BAY STATE ROAD, Boston, MA 02115 | $278,000 |
| Dana Alarm | Electrician | 7 BLACKBURN CENTER, Gloucester, MA 01930 | $146,245 |
| Brenner Facility Services | Cleaning Servic | 7 FRANKLIN STREET, Salem, MA 01970 | $115,723 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,596,605 |
| Other Expenses | $7,737,032 |
| Grants and Similar Amounts Paid | $1,226,834 |
| Total Fundraising Expense | $651,343 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,109,048 | $1,994,998 | $408,412 | $19,512,458 |
| Other Employee Benefits | $4,691,098 | $321,183 | $71,866 | $5,084,147 |
| Depreciation Depletion | $1,570,542 | $183,133 | $37,491 | $1,791,166 |
| All Other Expenses | $895,756 | $343,400 | $93,354 | $1,332,510 |
| Grants to Domestic Individuals | $1,226,834 | - | - | $1,226,834 |
| Interest | $430,303 | - | - | $430,303 |
| Other Expenses | $314,462 | $41,922 | $1,627 | $358,011 |
| Insurance | $444 | $226,255 | - | $226,699 |
| Fees for Services Accounting | $23,757 | $140,227 | $29,419 | $193,403 |
| Fees for Services Other | $147,970 | - | - | $147,970 |
| Fees for Services Legal | - | $145,818 | - | $145,818 |
| Fees for Service Investment Mgmnt Fees | - | $94,374 | - | $94,374 |
| Advertising | $33,771 | $51,644 | $437 | $85,852 |
| Occupancy | $50,220 | $14,400 | - | $64,620 |
| Total Functional Expenses | $29,149,881 | $3,759,247 | $651,343 | $33,560,471 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $33,560,471 |
| Expenses per Audited Statements | $32,239,263 |
| Total Expenses per Audited Statements | $32,239,263 |
| Expenses Not Reported on Financial Statements | $1,321,208 |
| Other Expense Adjustments | $1,226,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicholas Lopardo | Trustee | Promotional Material | No | - |
| Liability | Amount |
|---|---|
| Deferred Compensation | $1,331,378 |
| Split Interest Obligation | $40,338 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Development Agency - 2014 Bond | 2014-03-16 | $10,000,000 | - |
| B | Mass Development Agency - 2014 Bond | 2014-03-06 | $6,000,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | - | - | $121,129 |
| B | $6,000,000 | - | - | $72,677 |
“Catherine slark martin slark trustee trustee husband & wife”
“The organization's form 990 is prepared and reviewed by an independent accounting firm. The form is then presented to management for review. A copy is then made available to the finance committee, in order to review, comment and recommend changes to the form 990 prior to the filing.”
“All directors, officers and management are covered under the school's conflict of interest policy. Conflicts are required to be disclosed to the board of directors or committee authorized by the board to review and approve the contract or transaction. On or before the first meeting of the board of directors each fiscal year, each director and officer shall provide to the board of directors a disclosure statement of all interested transactions with the school involving the director or officer, in such form as the board of directors may from time to time specify.”
“Compensation for the school's head of school is reviewed annually by the board of directors. In determining the compensation for this position, consideration is given to compensation paid to similar positions in school's of comparable size and demographics, along with the overall financial health and outlook of the school.”
“The school will consider furnishing financial statements, policy and governing documents to the public upon request.”
“Financial aid -1,226,834 financial aid 1,226,834”
“FINANCIAL AID 1,226,834”
“FINANCIAL AID 1,226,834”
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 | 2519454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2546244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1221902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE AND EMPOWER STUDENTS WITH LANGUAGE-BASED LEARNING DISABILITIES TO REALIZE THEIR EDUCATIONAL AND SOCIAL POTENTIAL THROUGH AN EXEMPLARY SCHOOL PROGRAM COMPLEMENTED BY OUTREACH AND TRAINING, DIAGNOSIS AND RESEARCH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 437 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85852 |
| IRS990/AllOtherContributionsAmt | 0 | 2972264 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 93354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 343400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 895756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1332510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE KARLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782363202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 429 HALE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRIDES CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01965 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 505267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1357395 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 146245 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 115723 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 233 BAY STATE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7 BLACKBURN CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7 FRANKLIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GLOUCESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01970 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SAGE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BOSTON UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | DANA ALARM |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | BRENNER FACILITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GRAD PROGRAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING SERVIC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2972264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1226834 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1176892 |
| IRS990/CYOtherExpensesAmt | 0 | 7737032 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32863790 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3452475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24596605 |
| IRS990/CYTotalExpensesAmt | 0 | 33560471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 651343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37012946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6010904 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3675843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37491 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 183133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1570542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1791166 |
| IRS990/Desc | 0 | PROVIDING EDUCATIONAL PROGRAMS TO OVER 450 LEARNING- DISABLED AND DYSLEXIC CHILDREN IN ELEMENARY, MIDDLE AND HIGH SCHOOL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10660814 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12652136 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 431 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29149881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 29419 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 140227 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 193403 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 145818 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 145818 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 147970 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 94374 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 94374 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 69043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 24851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16344 |
| 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/PersonNm | 0 | ROBERT BROUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE KARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE GRANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN AHEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY ALPAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARVEY ALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER BUDDENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY CRATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN DACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNN DARLING-MELOCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NADINE GAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL GERSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EMILY HAGGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THILO HENKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MOIRA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDRA L JESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICHOLAS LOPARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBERT S MEROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOSEPH H MORGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHELLEY MOSES-REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MICHAEL PEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CATHERINE SLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARTIN SLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SPENCER SMITHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL TANCRETI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DAVID TESSIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 336964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 156142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 130028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 123585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 132701 |
| 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/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/TitleTxt | 0 | PRESIDENT/HE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF FINAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMISSION CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF HIGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR INSTITUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF FACIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF OUTRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 441373 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantAmt | 0 | 1226834 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1226834 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1226834 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5958077 |
| IRS990/GrossReceiptsAmt | 0 | 42529650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 226255 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226699 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 430303 |
| IRS990/InterestGrp/TotalAmt | 0 | 430303 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 735519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3279975 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2529518 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18379368 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19424898 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25054629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35536310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34750434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59805063 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5516704 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits
Boston, MA
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
About the sameDetroit, MI
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the sameTulsa, OK
View Organization501(c)3
Revenue vs current organization
94% lowerAssets vs current organization
About the sameNashville, TN
View Organization501(c)3
Revenue vs current organization
33% higherAssets vs current organization
37% lower