Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 13-1512769 • 501(c)6 • Alexandria, VA
Profile
Building a community that advances the profession of physical therapy to improve the health of society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$79,198,121
Up $3,110,168 (+4.1%) from 2023
Liabilities
Down$27,881,800
Down $969,699 (-3.4%) from 2023
Net Assets
Up$51,316,321
Up $4,079,867 (+8.6%) from 2023
Revenue
Down$51,314,350
Down $186,110 (-0.4%) from 2023
Expenses
Down$48,105,394
Down $666,334 (-1.4%) from 2023
Net Income
Up$3,208,956
Up $480,224 (+18%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Building a community that advances the profession of physical therapy to improve the health of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $29,068,000 | $31,203,238 | ▲ $2,135,238 |
| Savings and Temporary Cash Investments | $17,301,774 | $15,276,114 | ▼ $2,025,660 |
| Prepaid Expenses and Deferred Charges | $473,863 | $756,549 | ▲ $282,686 |
| Land, Buildings, and Equipment, Net | $596,787 | $528,792 | ▼ $67,995 |
| Accounts Receivable | $391,863 | $296,769 | ▼ $95,094 |
| Inventories for Sale or Use | $107,320 | $107,532 | ▲ $212 |
| Cash and Non-Interest-Bearing Accounts | $41,016 | - | - |
| Total Assets | $76,087,953 | $79,198,121 | ▲ $3,110,168 |
| Other Assets Total | $28,107,330 | $31,029,127 | ▲ $2,921,797 |
| Liabilities | |||
| Deferred Revenue | $22,374,775 | $20,931,324 | ▼ $1,443,451 |
| Other Liabilities | $4,609,852 | $4,906,794 | ▲ $296,942 |
| Accounts Payable and Accrued Expenses | $1,866,872 | $2,043,682 | ▲ $176,810 |
| Total Liabilities | $28,851,499 | $27,881,800 | ▼ $969,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $47,236,454 | $51,316,321 | ▲ $4,079,867 |
| Total Net Assets Fund Balance | $47,236,454 | $51,316,321 | ▲ $4,079,867 |
| Total Liabilities and Net Assets / Fund Balance | $76,087,953 | $79,198,121 | ▲ $3,110,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $648,905 | $1,852,896 | $2,501,801 |
| Equipment | $-134,783 | $1,177,491 | $1,042,708 |
| Leasehold Improvements | $14,670 | $6,540 | $21,210 |
| Other Assets Org | $30,259,730 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Moore | CEO | FT | $487,784 | $83,411 | $571,195 |
| David Keen | CFO | FT | $286,362 | $82,841 | $369,203 |
| Aaron Bishop | Vice President | FT | $230,397 | $65,744 | $296,141 |
| Lori Dicker | Vice President | FT | $241,050 | $51,187 | $292,237 |
| Tara Jo Manal | Vice President | FT | $258,083 | $32,543 | $290,626 |
| Drew Contreras | Vice President | FT | $247,135 | $24,238 | $271,373 |
| Steven Chesbro | Vice President | FT | $210,042 | $61,219 | $271,261 |
| Yumi Belanga | Vice President | FT | $206,899 | $50,985 | $257,884 |
| Alicia Hosmer | Senior Director | FT | $203,221 | $22,883 | $226,104 |
| Carmen Eliott | Vice President | FT | $197,971 | $26,458 | $224,429 |
| Lisa Gargano | Senior Director | FT | $171,783 | $49,188 | $220,971 |
| Anita Bemis-dougherty | Senior Advisor | FT | $170,752 | $49,749 | $220,501 |
| Lois Douthitt | Senior Director | FT | $171,360 | $47,541 | $218,901 |
| Mary Evers | Vice President | FT | $172,221 | $24,746 | $196,967 |
| Roger Herr | President | PT | $25,000 | - | $25,000 |
| Kip Schick | Secretary | PT | $20,000 | - | $20,000 |
| Kyle Covington | Vice Speaker | PT | $20,000 | - | $20,000 |
| Susan Appling | Vice President | PT | $20,000 | - | $20,000 |
| William Mcgehee | Speaker of the House | PT | $20,000 | - | $20,000 |
| Zoher Kapasi | Treasurer | PT | $20,000 | - | $20,000 |
| Carmen Cooper-oguz | Director | PT | $16,500 | - | $16,500 |
| Cindy Armstrong | Director | PT | $16,500 | - | $16,500 |
| Colleen Chancler | Director | PT | $16,500 | - | $16,500 |
| Craig Johnson | Director | PT | $16,500 | - | $16,500 |
| Cris Masis | Public Member | PT | $16,500 | - | $16,500 |
| Heather Jennings | Director | PT | $16,500 | - | $16,500 |
| Kelley Kubota | Director | PT | $16,500 | - | $16,500 |
| Kim Nixon-cave | Director | PT | $16,500 | - | $16,500 |
| Skye Donovan | Director | PT | $16,500 | - | $16,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freeman Expositions LLC | Exhibit Services | PO BOX 650036, Dallas, TX 75265 | $2,918,765 |
| Psi Services | Exam Administration Services | PO BOX 7410935, Chicago, IL 60674 | $745,288 |
| Walsworth Publishing Company INC | Printing And Publishing Company | 2180 MAIDEN LANE, St Joseph, MI 49085 | $522,613 |
| Echo-interactive LLC | Advertising | 150 LINDEN DRIVE, Cohasset, MA 02025 | $429,038 |
| Arthur J Gallagher Rms LLC | Risk Management Services | 5950 SYMPHONY WOODS RD STE 314, Columbia, MD 21044 | $362,128 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,490,307 |
| Salaries, Compensation, and Employee Benefits | $20,966,837 |
| Grants and Similar Amounts Paid | $648,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $12,590,259 |
| Conferences and Meetings | - | - | - | $4,784,794 |
| Fees for Services Lobbying | - | - | - | $3,427,678 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,223,197 |
| Other Employee Benefits | - | - | - | $2,854,771 |
| Office Expenses | - | - | - | $2,825,704 |
| Occupancy | - | - | - | $2,762,369 |
| Payments to Affiliates | - | - | - | $2,165,869 |
| Travel | - | - | - | $2,151,506 |
| Payroll Taxes | - | - | - | $1,169,197 |
| Pension Plan Contributions | - | - | - | $1,129,413 |
| All Other Expenses | - | - | - | $1,114,649 |
| Fees for Services Other | - | - | - | $965,039 |
| Grants to Domestic Orgs | - | - | - | $639,750 |
| Advertising | - | - | - | $624,363 |
| Other Expenses | - | - | - | $568,355 |
| Fees for Services Legal | - | - | - | $319,959 |
| Depreciation Depletion | - | - | - | $306,446 |
| Insurance | - | - | - | $130,021 |
| Fees for Services Accounting | - | - | - | $128,352 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $56,250 |
| Information Technology | - | - | - | $27,230 |
| Grants to Domestic Individuals | - | - | - | $8,500 |
| Total Functional Expenses | $0 | $0 | $0 | $48,105,394 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Physical Therapy Research | Alexandria, VA | 501(c)(3) | Annual Donation | $500,000 |
| Physical Therapy Fund | Alexandria, VA | 501(c)(3) | General Donation | $65,000 |
| University of Pittsburg | Pittsburgh, PA | 501(c)(3) | Tide Program | $25,000 |
| Missouri Physical Therapy Association | Jefferson City, MO | 501(c)(6) | Component Sp Grant Payment 2024 | $10,000 |
| Apta Private Practice Section | Alexandria, VA | 501(c)(6) | General Donation | $7,250 |
| Arkansas Physical Therapy Association | Conway, AR | 501(c)(6) | General Donation | $7,250 |
| Kansas Physical Therapy Association | Geneva, IL | 501(c)(6) | General Donation | $7,250 |
| Apta of Massachusetts | Boston, MA | 501(c)(6) | General Donation | $6,000 |
| Connecticut Physical Therapy Association | Tolland, CT | 501(c)(6) | General Donation | $6,000 |
| Minnesota Chapter of the American Physical Therapy Association | Saint Paul, MN | 501(c)(6) | General Donation | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $2,899,959 |
| Section 527 Activity Spending | $441,745 |
| Total Exempt Function Spending | $441,745 |
| Political Expenditures | $161,217 |
| Total Nondeductible Lobbying and Political Cost | $-2,842,835 |
| Liability | Amount |
|---|---|
| Post-retirement Benefit Obligation | $3,989,907 |
| Chapter Dues Payable | $632,758 |
| Section Dues Payable | $243,010 |
| Capital Lease | $41,119 |
“The executive committee shall consist of the president, vice president, secretary, treasurer, and 1 of the 9 directors. This fifth member shall be elected to the executive committee annually by members of the board of directors who are not members of the executive committee. The executive committee shall meet not less than twice a year and shall exercise the power of the board of directors between its meetings. Three members shall constitute a quorum.”
“Members are physical therapists, physical therapist assistants, and students of physical therapy.”
“The voting delegates of the house of delegates elect the board.”
“The house of delegates, which is made up of apta members, approves some decisions.”
“Apta's finance & audit committee and apta's board of directors review the 990 before filing with the internal revenue service.”
“According to apta's conflict of interest policy, the covered persons are all currently elected members of the board of directors, the ceo, and staff. Members of the board of directors are required to sign a statement annually attesting that he/she has read the conflict of interest policy and understands this policy. They are further obligated to disclose any conflicts and shall refrain from participating in or being present for deliberations, discussions, or decisions related to the disclosed conflict relationship. The ceo is responsible for administering and enforcing the board of directors' policies. The ceo is also responsible for administering and enforcing the staff policies. According to apta staff policy #205, staff are required to disclose to their vp or evp any situation where they may have a potential conflict. In these cases, staff may not participate in any decision making related to the conflict. Attached are copies of both the board and staff policies.”
“Comparable organization ceo salary data from surveys was used to establish the apta ceo's salary during contract negotiations. Salary data is provided by a third party, which is reviewed and documented by hr and the president of the board. The ceo's compensation is reviewed annually, with the most recent review occurring in december 2023. Key employee compensation is determined based on comperable survey data and an internal grade system. The process described here was last completed in 2024.”
“Apta makes its annual financial statements available to members on the apta website and in the pt magazine. Governing documents are available on the apta website in the members only area. The association does not make its conflict-of-interest policy available to the public.”
“Employee benefits related changes 109,995.”
“Apta, a.p.t. Properties, pt fund, pt pac, and the fptr are exempt from the payment of federal income taxes on their exempt activities under section 501(c)(6), 501(c)(2), 501(c)(3), 527, and 501(c)(3), respectively, of the internal revenue code (irc). The llc is considered a disregarded entity for federal income tax purposes. The organization is subject to tax on any unrelated business income. Pt fund has not been classified as a private foundation under section 509(a)(2) of the irc. The foundation is exempt from federal income tax on its exempt activities and is classified as a public charity under section 509(a)(2) of the irc. Management has concluded that each entity has maintained its exempt status and that there are no uncertain tax positions as of december 31, 2024 and 2023.”
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 | 1866872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2043682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 391863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 296769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A COMMUNITY THAT ADVANCES THE PROFESSION OF PHYSICAL THERAPY TO IMPROVE THE HEALTH OF SOCIETY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 624363 |
| IRS990/AllOtherContributionsAmt | 0 | 559000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1114649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID KEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037063131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3030 POTOMAC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3223197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4784794 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2918765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 745288 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 522613 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 429038 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 362128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 650036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 7410935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2180 MAIDEN LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 150 LINDEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5950 SYMPHONY WOODS RD STE 314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST JOSEPH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COHASSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COLUMBIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREEMAN EXPOSITIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PSI SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WALSWORTH PUBLISHING COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ECHO-INTERACTIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARTHUR J GALLAGHER RMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXHIBIT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EXAM ADMINISTRATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING AND PUBLISHING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RISK MANAGEMENT SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 76565 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 559000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 648250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2854319 |
| IRS990/CYOtherExpensesAmt | 0 | 26490307 |
| IRS990/CYOtherRevenueAmt | 0 | 3450315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44450716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3208956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20966837 |
| IRS990/CYTotalExpensesAmt | 0 | 48105394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51314350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22374775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20931324 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306446 |
| IRS990/Desc | 0 | MEMBERSHIP:SUPPORTS THE MEMBERSHIP OF APPROXIMATELY 100,000 IN AREAS OF RETENTION, RECRUITMENT AND ENGAGEMENT. ALSO SERVES THE MEMBERSHIP THROUGH COMPONENT RELATIONS, GOVERNANCE, AND MEMBER COMMUNICATIONS VIA SOCIAL MEDIA AND SUBSCRIPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 253 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 319959 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3427678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 965039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | 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/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 | 80911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 79841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 65744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 61219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 51187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 32543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 49749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 47541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 44188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22883 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN APPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIP SCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ZOHER KAPASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE COVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARMEN COOPER-OGUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN CHANCLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SKYE DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLEY KUBOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM NIXON-CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRIS MASIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUSTIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | YUMI BELANGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AARON BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN CHESBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DREW CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LORI DICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CARMEN ELIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TARA JO MANAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANITA BEMIS-DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LOIS DOUTHITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LISA GARGANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALICIA HOSMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 490284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 289362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 206899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 230397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 210042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 247135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 241050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 197971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 258083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 170752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 171360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 172221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 176783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 203221 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SPEAKER OF THE HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE SPEAKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PUBLIC MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1013574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 639750 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10471447 |
| IRS990/GrossReceiptsAmt | 0 | 60848788 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 58 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130021 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107320 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1840745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1840745 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29068000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31203238 |
| IRS990/IRPDocumentCnt | 0 | 342 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3036927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 596787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3565719 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9457873 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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