Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-2817365
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$48,449,235
Down $4,787,420 (-9.0%) from 2016
Net Assets
Down$30,561,509
Down $4,594,940 (-13%) from 2016
Liabilities
Down$17,887,726
Down $192,480 (-1.1%) from 2016
Revenue
Down$4,500,139
Down $3,765,373 (-46%) from 2016
Expenses
Up$11,642,943
Up $383,698 (+3.4%) from 2016
Net Income
Down-$7,142,804
Down $4,149,071 (-139%) from 2016
To expand knowledge and challenge perspectives in the history of science, reveal how the scientific past is embedded in our daily lives, and catalyze the reimagining of our scientific and technological future
Chf communicates, preserves & studies the history of sciences & technologies of materials & matter
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,961,461 | $34,094,111 | ▼ $1,867,350 |
| Pledges and Grants Receivable | $8,479,781 | $6,983,770 | ▼ $1,496,011 |
| Savings and Temporary Cash Investments | $4,529,601 | $3,077,005 | ▼ $1,452,596 |
| Investments in Publicly Traded Securities | $595,895 | $598,789 | ▲ $2,894 |
| Prepaid Expenses and Deferred Charges | $75,355 | $161,884 | ▲ $86,529 |
| Total Assets | $53,236,655 | $48,449,235 | ▼ $4,787,420 |
| Other Assets Total | $3,594,562 | $3,533,676 | ▼ $60,886 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,916,200 | $16,787,115 | ▼ $129,085 |
| Accounts Payable and Accrued Expenses | $1,069,456 | $963,291 | ▼ $106,165 |
| Deferred Revenue | $79,394 | $124,039 | ▲ $44,645 |
| Other Liabilities | $15,156 | $13,281 | ▼ $1,875 |
| Total Liabilities | $18,080,206 | $17,887,726 | ▼ $192,480 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,734,407 | $21,414,623 | ▼ $2,319,784 |
| Temporarily Rstr Net Assets | $11,422,042 | $9,146,886 | ▼ $2,275,156 |
| Total Net Assets Fund Balance | $35,156,449 | $30,561,509 | ▼ $4,594,940 |
| Total Liabilities and Net Assets / Fund Balance | $53,236,655 | $48,449,235 | ▼ $4,787,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,802,000 | $20,328,273 | $53,130,273 |
| Other Land Buildings | $50,314 | $4,172,149 | $4,222,463 |
| Equipment | $519,942 | $2,963,154 | $3,483,096 |
| Land | $721,855 | - | $721,855 |
| Other Assets Org | $543,663 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $6,400,222 | - | - | $6,400,222 | - |
| 2013 | $5,697,409 | $10,531 | ▲ $954,711 | $262,429 | $6,400,222 |
| 2012 | $5,015,483 | $343,762 | ▲ $560,547 | $222,383 | $5,697,409 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carsten Reinhardt | Former President & CEO | PT | $256,725 | $6,371 | $263,096 |
| Kathryn Humphreys | VP of Advancement | FT | $212,948 | $26,401 | $239,349 |
| Michael Hammerschmidt | Senior Philanthropic Adviosr | FT | $174,016 | $10,467 | $184,483 |
| Kevin J Cavanaugh | Former Treasurer | PT | $145,024 | $18,788 | $163,812 |
| Jody Roberts | Director of Institute for Research | FT | $134,539 | $18,581 | $153,120 |
| Mark Jones | Former Director Center of Recent History | FT | $139,201 | $5,736 | $144,937 |
| Ronald Brashear | Secretary | PT | $125,876 | $15,418 | $141,294 |
| Robert G W Anderson | President & CEO, Former Vice Chair | PT | $133,122 | $3,034 | $136,156 |
| Louis Marrocco | Director of Conference CEN | FT | $121,123 | $15,003 | $136,126 |
| David Raible | Director of Development | FT | $100,607 | $15,272 | $115,879 |
| Kevin Vickery | Former Director of Strategic Communications | FT | $107,063 | $5,013 | $112,076 |
| Name | Title |
|---|---|
| Laurie J Landeau | Chair |
| Carl B Feldbaum | Former Member |
| Charles K Valutas | Former Member |
| Henri a Termeer | Former Member |
| Eduardo D Glandt | Member |
| Gary D Patterson | Member |
| George a Vincent Iii | Member |
| John C Lechleiter | Member |
| John C Tao | Member |
| Lewis E Gasorek | Member |
| Ned D Heindel | Member |
| Peter B Dervan | Member |
| Peter B Lederman | Member |
| Richard J Bolte Jr | Member |
| Robert Fox | Member |
| Robert S Langer | Member |
| Sharon L Haynie | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Number One Consulting INC | It Consulting | PO BOX 8782, Collingswood, NJ 08108 | $303,568 |
| Feast Your Eyes INC | Catering | 1750 N FRONT STREET, Philadelphia, PA 19122 | $278,950 |
| Fluidics INC | Building Services | 9815 ROOSEVELT BLVD SUITE A, Philadelphia, PA 19114 | $218,905 |
| Freshfly LLC | Video Production | 421 N 7TH ST SUITE 200, Philadelphia, PA 19123 | $188,000 |
| Minelli INC | Rebranding | 175 PORTLAND ST, Boston, MA 02114 | $118,583 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Books and Publications | - | $621,855 | Market Value |
| Securities Publicly Traded | 6 | $15,605 | Market Value |
| Other Non Cash Contri Table | 1 | $9,240 | Market Value |
| Total Noncash Contributions | 7 | $646,700 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,778,888 |
| Salaries, Compensation, and Employee Benefits | $5,527,459 |
| Total Fundraising Expense | $1,210,462 |
| Grants and Similar Amounts Paid | $336,596 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,964,812 | $351,206 | $352,252 | $3,668,270 |
| Depreciation Depletion | $1,130,922 | $83,634 | $15,246 | $1,229,802 |
| Fees for Services Other | $718,963 | $216,562 | $33,000 | $968,525 |
| Interest | $748,878 | $59,005 | $8,243 | $816,126 |
| Current Officers, Directors, Trustees, and Key Employees | - | $386,794 | $412,187 | $798,981 |
| Other Employee Benefits | $361,442 | $84,498 | $113,729 | $559,669 |
| Travel | $244,527 | $92,918 | $82,352 | $419,797 |
| Occupancy | $329,476 | $71,202 | $6,577 | $407,255 |
| Information Technology | $284,855 | $44,823 | $51,855 | $381,533 |
| Grants to Domestic Individuals | $336,596 | - | - | $336,596 |
| Payroll Taxes | $237,185 | $21,592 | $32,975 | $291,752 |
| Pension Plan Contributions | $138,567 | $34,492 | $35,728 | $208,787 |
| Fees for Services Legal | $61,575 | $22,398 | $7,009 | $90,982 |
| Other Expenses | $57,098 | $3,405 | $11,660 | $72,163 |
| Insurance | $55,528 | $5,501 | $1,533 | $62,562 |
| All Other Expenses | $26,211 | $10,598 | $4,498 | $41,307 |
| Fees for Services Accounting | $21,159 | $4,949 | $2,579 | $28,687 |
| Total Functional Expenses | $8,887,711 | $1,544,770 | $1,210,462 | $11,642,943 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Long Term Liabilities | $13,281 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Economic Development Revenue Refunding Bonds - Montgomery Township | 2009-07-31 | $9,855,000 | Refinanced debt issued 4/1/98 for capital improvements |
| A | Economic Development Revenue Refunding Bonds - Montgomery Township | 2007-12-27 | $6,700,000 | Refinanced debt issued 5/4/01 for capital improvements |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“Laurie landeau and lewis gasorek have a business relationship.”
“There is only one class of membership to the board. Board members are recommended by a committee of the board and those recommended are approved by the full board. Board members of chemical heritage foundation are also board members of chf inc.”
“Board members are selected by the nominating committee of the board and are approved by the full board. The two founding member organizations, american chemical society and the american institute of chemical engineers, may appoint up to 5 directors in total.”
“All board and committee meetings are documented as are the decisions of the board and or committees.”
“The board receives a copy and reviews the form 990 prior to its filing with irs. Recommended changes are approved prior to its filing with irs.”
“Chemical heritage foundation has a conflict of interest policy which is reviewed annually. Each board member and key employee is required to submit any potential conflict to the full board for review and approval.”
“The compensation of the president/ceo is reviewed and approved by the executive committee and full board and is based on comparable data for similar nonprofit organizations. Form 990, part vi, line 15b (other officer or key employee compensation): the president determines the compensation for other officers and key employees using comparable organizations' salaries as a guide based on information from a consultant.”
“Form 990 and all other required governing documents are available for review.”
“Salaries for all employees of chemical heritage foundation and chf, inc are paid through chemical heritage foundation.”
“Chf's staff and fellows study the past in order to understand the present and inform the future. We focus on the sciences and technologies of matter and materials and their effect on our modern world, in territory ranging from the physical sciences and industries, through the chemical sciences and engineering, to the life sciences and technologies. We collect, preserve, and exhibit historical artifacts. We engage communities of scientists and engineers. We tell the stories of the people behind breakthroughs and innovations.”
“The organization has a comittee with oversight of the audit of its financial statements. This has not changed since the prior year.”
“The collections, which were acquired through purchases and contributions since chemical heritage foundation's inception, are not recognized as assets on the consolidated statement of financial position.”
“Chemical heritage foundation, in conjunction with its affiliate chf, inc., has a collection of donated books, artifacts and scientific instruments that are held for education, research, scientific and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales, if any, to be used to acquire other items for collections. The foundation also has several collections of art held for exhibition, preservation, education and research purposes. The foundation has a museum, which is open to the public free of charge, and displays many items from its collections.”
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 | 1069456 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 963291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHF COMMUNICATES, PRESERVES & STUDIES THE HISTORY OF SCIENCES & TECHNOLOGIES OF MATERIALS & MATTER |
| IRS990/AllOtherContributionsAmt | 0 | 1568713 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26211 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MADELINE APOLLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158738273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 412187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 386794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 798981 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 303568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278950 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 218905 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 188000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 118583 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 8782 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1750 N FRONT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9815 ROOSEVELT BLVD SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 421 N 7TH ST SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 175 PORTLAND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLLINGSWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NUMBER ONE CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FEAST YOUR EYES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FLUIDICS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FRESHFLY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MINELLI INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REBRANDING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3314223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 336596 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164200 |
| IRS990/CYOtherExpensesAmt | 0 | 5778888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1021716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7142804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5527459 |
| IRS990/CYTotalExpensesAmt | 0 | 11642943 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1210462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4500139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79394 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 124039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15246 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1130922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1229802 |
| IRS990/Desc | 0 | THE RESEARCH INSTITUTE IDENTIFIES KEY ISSUES AT THE INTERSECTIONS OF SCIENCE, TECHNOLOGY AND MEDICINE THAT CAN BENEFIT FROM CAREFUL RESEARCH, ANALYSIS AND NEW PERSPECTIVES. WE DEVELOP PROJECTS THAT MOBILIZE HISTORY USING ARCHIVES, INTERVIEWS, CASE STUDIES AND ORAL HISTORIES TO APPLY ORIGINAL PERSPECTIVES TO CONTEMPORARY SCIENCE AND TECHNOLOGY BASED SOCIETAL CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 128 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1918969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2579 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28687 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7009 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22398 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 61575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90982 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 216562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 718963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 968525 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3034 |
| 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 | 6371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15418 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 5013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURIE J LANDEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT G W ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES K VALUTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE A VINCENT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEWIS E GASOREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDUARDO D GLANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD J BOLTE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON L HAYNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER B DERVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL B FELDBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NED D HEINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT S LANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN C LECHLEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY D PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN C TAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HENRI A TERMEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER B LEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CARSTEN REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RONALD BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN J CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHRYN HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL HAMMERSCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LOUIS MARROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID RAIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JODY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KEVIN VICKERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 256725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 212948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 174016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 139201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 100607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 134539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 107063 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO, FORMER VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORMER MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR PHILANTHROPIC ADVIOSR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF CONFERENCE CEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER DIRECTOR CENTER OF RECENT HISTORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF INSTITUTE FOR RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER DIRECTOR OF STRATEGIC COMMUNICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 129781 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 336596 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 336596 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129781 |
| IRS990/GrossReceiptsAmt | 0 | 4500139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 51855 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 44823 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 284855 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 381533 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62562 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59005 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 748878 |
| IRS990/InterestGrp/TotalAmt | 0 | 816126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 595895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 598789 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27463576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35961461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34094111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61557687 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.