Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1527666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$45,667,708
Up $16,618,527 (+57%) from 2018
Net Assets
Up$28,009,628
Up $14,417,037 (+106%) from 2018
Liabilities
Up$17,658,080
Up $2,201,490 (+14%) from 2018
Revenue
Up$12,211,998
Up $1,264,421 (+12%) from 2018
Expenses
Down$10,568,449
Down $36,037 (-0.3%) from 2018
Net Income
Up$1,643,549
Up $1,300,458 (+379%) from 2018
Lutheran seniorlife provides support and management to its related tax exempt organizations.
Support and management of related tax exempt organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $10,685,581 | $13,692,808 | ▲ $3,007,227 |
| Land, Buildings, and Equipment, Net | $3,376,237 | $3,235,235 | ▼ $141,002 |
| Investments in Publicly Traded Securities | $1,956,417 | $2,028,929 | ▲ $72,512 |
| Prepaid Expenses and Deferred Charges | $573,436 | $572,205 | ▼ $1,231 |
| Accounts Receivable | $87,523 | $64,968 | ▼ $22,555 |
| Cash and Non-Interest-Bearing Accounts | $500 | $1,080 | ▲ $580 |
| Total Assets | $29,049,181 | $45,667,708 | ▲ $16,618,527 |
| Other Assets Total | $12,369,487 | $26,072,483 | ▲ $13,702,996 |
| Liabilities | |||
| Other Liabilities | $12,168,722 | $14,170,803 | ▲ $2,002,081 |
| Mortgage Notes Payable Secured by Investment Property | $2,082,104 | $1,940,548 | ▼ $141,556 |
| Accounts Payable and Accrued Expenses | $1,202,760 | $1,546,729 | ▲ $343,969 |
| Deferred Revenue | $3,004 | $0 | ▼ $3,004 |
| Total Liabilities | $15,456,590 | $17,658,080 | ▲ $2,201,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,592,094 | $28,009,131 | ▲ $14,417,037 |
| Permanently Rstr Net Assets | $405 | $405 | → $0 |
| Temporarily Rstr Net Assets | $92 | $92 | → $0 |
| Total Net Assets Fund Balance | $13,592,591 | $28,009,628 | ▲ $14,417,037 |
| Total Liabilities and Net Assets / Fund Balance | $29,049,181 | $45,667,708 | ▲ $16,618,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,321,103 | $1,793,015 | $4,114,118 |
| Equipment | $766,362 | $2,272,586 | $3,038,948 |
| Other Land Buildings | $95,748 | - | $95,748 |
| Leasehold Improvements | $52,022 | $13,473 | $65,495 |
| Other Assets Org | $11,805,091 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Fenoglietto | Chief Executive Officer | FT | $350,505 | $35,934 | $386,439 |
| Jeffrey L Carraway | CFO | FT | $197,337 | $29,231 | $226,568 |
| Donna Van Kirk | VP of Business Development | FT | $171,212 | $29,153 | $200,365 |
| Kathy Castle | VP of Human Resources | FT | $178,025 | $22,033 | $200,058 |
| Laura Roy | Executive Director | FT | $163,438 | $21,402 | $184,840 |
| Charles E Lamb | VP Technology Management & Quality | FT | $145,927 | $29,017 | $174,944 |
| Marjorie K Walsh | Executive Director | FT | $158,968 | $15,609 | $174,577 |
| Dave E Gritzer | Executive Director | FT | $160,079 | $10,743 | $170,822 |
| Jane Ellyn Bittcher | VP Foundation | FT | $137,038 | $18,202 | $155,240 |
| Name | Title |
|---|---|
| Marilyn Landis | Chair |
| Jeannette Christensen | Vice Chair |
| Chad Zutter Phd | Director |
| Christopher Jordheim | Director |
| Dave Merrick | Director |
| Eric D Kofmehl Phd | Director |
| George Ehringer | Director |
| Kurt Herbst | Director |
| Mark Trauman | Director |
| Michele Reuss | Director |
| Pastor Tara Evans | Director |
| Pastor Tara Lynn | Director |
| Rev James W Dollhopf | Director |
| Rev Margaret Suhr-barkley | Director |
| Rev Randall Frenz | Director |
| Rev Ronald a Brown | Director |
| Rev Sandra Samuel | Director |
| Frank T Baker | Director - Termed Out 7/2018 |
| R Brandon James | Director - Termed Out 7/2018 |
| Rev William B Diehm | Secretary - Termed Out 6/2019 |
| Ronald J Coombs | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Red House Communications INC | Advertising | 1908 SARAH STREET, Pittsburgh, PA 15203 | $180,689 |
| Sage Intacct | Software | PO BOX 123237, Dallas, TX 75312 | $178,856 |
| Nas Recruitment | Recruitment | PO BOX 1450, Minneapolis, MN 55485 | $176,900 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,104,670 |
| Other Expenses | $2,463,779 |
| Total Fundraising Expense | $41 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,851,131 | $3,925,381 | - | $5,776,512 |
| Current Officers, Directors, Trustees, and Key Employees | $334,998 | $702,686 | - | $1,037,684 |
| Other Employee Benefits | $294,003 | $403,636 | - | $697,639 |
| Payroll Taxes | $159,738 | $300,602 | - | $460,340 |
| Fees for Services Management | - | $408,343 | - | $408,343 |
| Information Technology | $178,669 | $191,679 | - | $370,348 |
| Depreciation Depletion | $7,286 | $272,865 | - | $280,151 |
| Fees for Services Other | $20,251 | $240,902 | - | $261,153 |
| Occupancy | $15,264 | $156,658 | - | $171,922 |
| Pension Plan Contributions | $38,520 | $93,975 | - | $132,495 |
| Advertising | - | $126,172 | - | $126,172 |
| Office Expenses | $17,069 | $91,483 | - | $108,552 |
| Travel | $32,494 | $32,852 | $41 | $65,387 |
| Fees for Services Legal | - | $65,060 | - | $65,060 |
| Fees for Services Accounting | - | $38,921 | - | $38,921 |
| Other Expenses | $34,518 | $36,682 | - | $36,682 |
| Insurance | - | $22,188 | - | $22,188 |
| All Other Expenses | $-229 | $15,461 | - | $15,232 |
| Conferences and Meetings | $1,295 | $9,263 | - | $10,558 |
| Total Functional Expenses | $2,985,893 | $7,582,515 | $41 | $10,568,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Affiliate Payables | $14,160,634 |
| Other Liabilities | $10,169 |
“Tara lynn, board member is wife of rev. Jonathan lynn, lutheran service society board member.”
“Provided a copy of the final form 990 to members of the board of directors for review.”
“Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.”
“The executive committee of the board of directors conducts an annual performance review in july. Market based compensation information is conducted annually from information copiled by external sources. The boad then determines the compensation for the ceo.”
“Governing documents and tax forms are available upon request at the corporate office.”
“In 2019, seniorlife management determined its investment in life pittsburgh should be accounted for under the equity method. Seniorlife believes the equity method better reflects the level of influence it is able to exercise over life pittsburgh as well as their expected return on this investment. To correct this error, the 2018 financial statements have been restated to record an investment in affiliate of $12,773,184 and gain from earnings of affiliate of $483,248. In addition, net assets at june 30, 2017 was increased by $12,289,936.”
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 | 1202760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1546729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AND MANAGEMENT OF RELATED TAX EXEMPT ORGANIZATIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY CARRAWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247422246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1323 FREEDOM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANBERRY TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 702686 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 334998 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1037684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10558 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 180689 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1908 SARAH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 123237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RED HOUSE COMMUNICATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAGE INTACCT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NAS RECRUITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RECRUITMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79903 |
| IRS990/CYOtherExpensesAmt | 0 | 2463779 |
| IRS990/CYOtherRevenueAmt | 0 | 81398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12050697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1643549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8104670 |
| IRS990/CYTotalExpensesAmt | 0 | 10568449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12211998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 272865 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280151 |
| IRS990/Desc | 0 | LUTHERAN SENIORLIFE WAS ESTABLISHED TO PROVIDE MANAGEMENT SERVICES INCLUDING ACCOUNTING, RISK MANAGEMENT, INFORMATION TECHNOLOGY, MARKETING AND HUMAN RESOURCES FOR ITS AFFILIATED TAX-EXEMPT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2985893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38921 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65060 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 408343 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 408343 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240902 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261153 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 35934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 29231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 29153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 29017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID J FENOGLIETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARILYN LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNETTE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD J COOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV WILLIAM B DIEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK T BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV RONALD A BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV JAMES W DOLLHOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE EHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PASTOR TARA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV RANDALL FRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KURT HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | R BRANDON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER JORDHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC D KOFMEHL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PASTOR TARA LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELE REUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REV SANDRA SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REV MARGARET SUHR-BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK TRAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHAD ZUTTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFFREY L CARRAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONNA VAN KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHY CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVE E GRITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARJORIE K WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHARLES E LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JANE ELLYN BITTCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 350505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 197337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 171212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 178025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 163438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 160079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 158968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 145927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 137038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY - TERMED OUT 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - TERMED OUT 7/2018 |
| 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 - TERMED OUT 7/2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP TECHNOLOGY MANAGEMENT & QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP FOUNDATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 34508 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34508 |
| IRS990/GrossReceiptsAmt | 0 | 12482250 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 326737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191679 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 178669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 370348 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1956417 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2028929 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4079074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3376237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3235235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7314309 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 270252 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.