Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2015 • EIN 13-1512769
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$44,828,083
Up $1,949,066 (+4.5%) from 2014
Net Assets
Up$18,619,306
Up $910,119 (+5.1%) from 2014
Liabilities
Up$26,208,777
Up $1,038,947 (+4.1%) from 2014
Revenue
Up$44,959,308
Up $656,302 (+1.5%) from 2014
Expenses
Down$41,467,682
Down $2,548,412 (-5.8%) from 2014
Net Income
Up$3,491,626
Up $3,204,714 (+1117%) from 2014
To meet the physical therapy needs of society, to meet the needs and interests of its members, and to develop and improve the art and science of physical therapy, including practice, education, and research.
Transforming society by optimizing movement to improve the human experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,125,328 | $28,377,188 | ▲ $251,860 |
| Savings and Temporary Cash Investments | $1,301,709 | $2,669,631 | ▲ $1,367,922 |
| Accounts Receivable | $1,257,097 | $1,362,580 | ▲ $105,483 |
| Land, Buildings, and Equipment, Net | $1,212,261 | $1,003,793 | ▼ $208,468 |
| Inventories for Sale or Use | $283,538 | $266,415 | ▼ $17,123 |
| Prepaid Expenses and Deferred Charges | $276,849 | $255,949 | ▼ $20,900 |
| Cash and Non-Interest-Bearing Accounts | $1,100 | $1,100 | → $0 |
| Total Assets | $42,879,017 | $44,828,083 | ▲ $1,949,066 |
| Other Assets Total | $10,421,135 | $10,891,427 | ▲ $470,292 |
| Liabilities | |||
| Deferred Revenue | $18,398,078 | $19,362,199 | ▲ $964,121 |
| Other Liabilities | $4,125,244 | $4,164,916 | ▲ $39,672 |
| Accounts Payable and Accrued Expenses | $1,846,508 | $2,081,662 | ▲ $235,154 |
| Grants Payable | $800,000 | $600,000 | ▼ $200,000 |
| Total Liabilities | $25,169,830 | $26,208,777 | ▲ $1,038,947 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,709,187 | $18,619,306 | ▲ $910,119 |
| Total Net Assets Fund Balance | $17,709,187 | $18,619,306 | ▲ $910,119 |
| Total Liabilities and Net Assets / Fund Balance | $42,879,017 | $44,828,083 | ▲ $1,949,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $624,406 | $6,733,632 | $7,358,038 |
| Leasehold Improvements | $379,387 | $1,962,387 | $2,341,774 |
| Other Assets Org | $10,497,687 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2011 | $448,420 | - | ▼ $41,210 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Michael Bowers | Chief Executive Officer | FT | $397,407 | $135,020 | $532,427 |
| Justin Moore | Executive Vice President | FT | $251,017 | $56,331 | $307,348 |
| Robert Batarla | Chief Financial Officer | FT | $240,411 | $49,252 | $289,663 |
| Bonnie Polvinale | Executive Vice President | FT | $227,278 | $54,235 | $281,513 |
| Jack Bennett | Legal Counsel | FT | $202,633 | $54,020 | $256,653 |
| Mandy Frohlich | Vice President | FT | $152,715 | $53,247 | $205,962 |
| Lisa Ruane | Vice President | FT | $153,850 | $51,700 | $205,550 |
| John King | Vice President | FT | $172,075 | $30,643 | $202,718 |
| Anita Bemis-dougherty | Vice President | FT | $151,232 | $49,273 | $200,505 |
| Sharon Dunn | President (as of July) | PT | $17,500 | - | $17,500 |
| Paul Rockar | President (thru June) | PT | $12,500 | - | $12,500 |
| Carolyn Oddo | Director | PT | $10,000 | - | $10,000 |
| Elmer Platz | Treasurer | PT | $10,000 | - | $10,000 |
| Jeanine Gunn | Director | PT | $10,000 | - | $10,000 |
| Kathleen Mairella | Director | PT | $10,000 | - | $10,000 |
| Laurita Hack | Secretary | PT | $10,000 | - | $10,000 |
| Matthew Hyland | Director | PT | $10,000 | - | $10,000 |
| Roger Herr | Director | PT | $10,000 | - | $10,000 |
| Sheila Nicholson | Director | PT | $10,000 | - | $10,000 |
| Stuart Platt | Vice Speaker | PT | $10,000 | - | $10,000 |
| Susan Griffin | Speaker of the House | PT | $10,000 | - | $10,000 |
| Susan Whitney | Director | PT | $10,000 | - | $10,000 |
| Lisa Saladin | Vice President (as of July) | PT | $5,000 | - | $5,000 |
| Mary Sinnott | Director (thru June) | PT | $5,000 | - | $5,000 |
| Nicole Stout | Director (thru June) | PT | $5,000 | - | $5,000 |
| Robert Rowe | Director (as of July) | PT | $5,000 | - | $5,000 |
| Susan Appling | Director (as of July) | PT | $5,000 | - | $5,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cenveo Publisher Services | Publishing Services | PO BOX 822934, Philadelphia, PA 19182 | $1,526,510 |
| Marriott | Conference Housing | 62960 COLLECTION DRIVE, Chicago, IL 60693 | $1,349,036 |
| Jm Stamp Co | Conference Audio Visual Services | 13524 VINTAGE PLACE, Chino, CA 91710 | $698,726 |
| Options Travel | Travel Management Services | 200 E HOWARD STREET, De Plaines, IL 60018 | $635,619 |
| National Board Of Medical Exams | Medical Exams | PO BOX 48006, Newark, NJ 07101 | $589,680 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,160,311 |
| Other Expenses | $19,967,173 |
| Grants and Similar Amounts Paid | $1,340,198 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $13,291,793 |
| Office Expenses | - | - | - | $5,134,006 |
| Fees for Services Other | - | - | - | $3,243,834 |
| Travel | - | - | - | $2,279,152 |
| Other Employee Benefits | - | - | - | $2,224,901 |
| Conferences and Meetings | - | - | - | $2,034,652 |
| Pension Plan Contributions | - | - | - | $1,976,446 |
| Payments to Affiliates | - | - | - | $1,781,673 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,575,951 |
| Grants to Domestic Orgs | - | - | - | $1,333,598 |
| Payroll Taxes | - | - | - | $1,091,220 |
| Information Technology | - | - | - | $892,319 |
| Occupancy | - | - | - | $881,919 |
| All Other Expenses | - | - | - | $474,206 |
| Depreciation Depletion | - | - | - | $458,222 |
| Fees for Services Lobbying | - | - | - | $353,506 |
| Insurance | - | - | - | $202,728 |
| Advertising | - | - | - | $184,534 |
| Fees for Services Legal | - | - | - | $138,891 |
| Other Expenses | - | - | - | $82,503 |
| Fees for Services Accounting | - | - | - | $60,517 |
| Grants to Domestic Individuals | - | - | - | $6,600 |
| Total Functional Expenses | $0 | $0 | $0 | $41,467,682 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Foundation for Physical Therapy | Alexandria, VA | 501(c)(3) | CENTERS FOR EXCELLENCE, 2.5% OF DUES, AND DOCTORATE AWARDS | $583,150 |
| North Carolina Chapter-apta | Raleigh, NC | 501(c)(6) | State Advocacy Grant | $50,000 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | Innovation 2.0 Research Award | $24,484 |
| Ihc Health Services Inc | Salt Lake City, UT | 501(c)(3) | Innovation 2.0 Research Award | $12,500 |
| Colorado Physical Therapiy Specialists | Ft Collins, CO | Pllc | Innovation 2.0 Research Award | $11,450 |
| Research Foundation for State Univ of New York | Albany, NY | Corp | Innovation 2.0 Research Award | $7,510 |
| Colorado Chapter - Apta | Aurora, CO | 501(c)(6) | State Advocacy Grant | $7,500 |
| New Mexico Chapter - Apta | Alexandria, VA | 501(c)(6) | State Advocacy Grant | $7,500 |
| Section on Pediatrics-apta | Alexandria, VA | 501(c)(6) | Health Promotion Grant | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $2,835,449 |
| Political Expenditures | $313,864 |
| Total Nondeductible Lobbying and Political Cost | $-879,777 |
| Liability | Amount |
|---|---|
| Post-retirement Benefit Obligation | $3,638,074 |
| Chapter Dues Payable | $355,975 |
| Section Dues Payable | $152,411 |
| Capital Lease Obligation | $18,456 |
“Members are physical therapists, physical therapist assistants, and students of physical therapy.”
“Members elect the board of directors.”
“The house of delegates, which is made up of apta members, approves some decisions.”
“The draft 990 is reviewed by the full board and discussed in a conference call prior to 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. The ceo's compensation is reviewed annually, with the most recent review occurring in january 2015. Key employee compensation is determined based on comparable survey data and an internal grade system.”
“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.”
“Management has concluded that each entity has maintained its exempt status and that there are no uncertain tax positions as of december 31, 2015.”
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 | 1846508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2081662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1257097 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1362580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING SOCIETY BY OPTIMIZING MOVEMENT TO IMPROVE THE HUMAN EXPERIENCE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184534 |
| IRS990/AllOtherContributionsAmt | 0 | 387230 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 474206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT BATARLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036842782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 NORTH FAIRFAX STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1575951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2034652 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1526510 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1349036 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 698726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 635619 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 589680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 822934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 62960 COLLECTION DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13524 VINTAGE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 E HOWARD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 48006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHINO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DE PLAINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENVEO PUBLISHER SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MARRIOTT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JM STAMP CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OPTIONS TRAVEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NATIONAL BOARD OF MEDICAL EXAMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLISHING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONFERENCE HOUSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONFERENCE AUDIO VISUAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRAVEL MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL EXAMS |
| IRS990/CostOfGoodsSoldAmt | 0 | 116634 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1340198 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2604475 |
| IRS990/CYOtherExpensesAmt | 0 | 19967173 |
| IRS990/CYOtherRevenueAmt | 0 | 2685840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39281763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3491626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20160311 |
| IRS990/CYTotalExpensesAmt | 0 | 41467682 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44959308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18398078 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19362199 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458222 |
| IRS990/Desc | 0 | MEMBERSHIP - SUPPORTS THE MEMBERSHIP OF APPROXIMATELY 93,000 IN AREAS OF RETENTION, RECRUITMENT AND ENGAGEMENT. ALSO SERVES THE MEMBERSHIP THROUGH COMPONENT RELATIONS AND GOVERNANCE SUPPORT AS WELL AS MEMBER COMMUNICATIONS VIA SOCIAL MEDIA AND SUBSCRIPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 138891 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 353506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3243834 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 6.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 20.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 66887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 56331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 54235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 54020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 43247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 49825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 49273 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL ROCKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA SALADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURITA HACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELMER PLATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STUART PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN APPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANINE GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW HYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN MAIRELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILA NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLYN ODDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY SINNOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J MICHAEL BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT BATARLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUSTIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BONNIE POLVINALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JACK BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MANDY FROHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA RUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANITA BEMIS-DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 10000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 465540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 240411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 251017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 227278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 202633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 172075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 162715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 155725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 151232 |
| 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/TitleTxt | 0 | PRESIDENT (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT (AS OF JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT (AS OF JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SPEAKER OF THE HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE SPEAKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (AS OF JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (AS OF JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| 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 | 2265766 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 800000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 600000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1333598 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 19443858 |
| IRS990/GrossReceiptsAmt | 0 | 62254034 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 297699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 42 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 892319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 283538 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 266415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 338709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 338709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28125328 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28377188 |
| IRS990/IRPDocumentCnt | 0 | 380 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8696019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1212261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1003793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9699812 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17178092 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MEET THE PHYSICAL THERAPY NEEDS OF SOCIETY, TO MEET THE NEEDS AND INTERESTS OF ITS MEMBERS, AND TO DEVELOP AND IMPROVE THE ART AND SCIENCE OF PHYSICAL THERAPY, INCLUDING PRACTICE, EDUCATION, AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17709187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18619306 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2265766 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2265766 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181065 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 181065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -127807 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2581507 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 881919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5134006 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10421135 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10891427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2224901 |
| IRS990/OtherExpensesGrp/Desc | 0 | HONORARIA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.