Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0538511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$33,828,614
Up $1,843,857 (+5.8%) from 2015
Net Assets
Up$32,368,155
Up $1,559,783 (+5.1%) from 2015
Liabilities
Up$1,460,459
Up $284,074 (+24%) from 2015
Revenue
Down$9,486,822
Down $2,945,105 (-24%) from 2015
Expenses
Up$8,977,036
Up $1,264,593 (+16%) from 2015
Net Income
Down$509,786
Down $4,209,698 (-89%) from 2015
Empowering people who are blind or visually impaired with opportunities to seek independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,479,108 | $19,553,774 | ▲ $74,666 |
| Land, Buildings, and Equipment, Net | $3,427,727 | $5,743,794 | ▲ $2,316,067 |
| Inventories for Sale or Use | $2,711,151 | $3,192,370 | ▲ $481,219 |
| Pledges and Grants Receivable | $3,151,528 | $1,709,230 | ▼ $1,442,298 |
| Investments Other Securities | $1,667,358 | $1,696,690 | ▲ $29,332 |
| Accounts Receivable | $1,410,616 | $1,581,234 | ▲ $170,618 |
| Cash and Non-Interest-Bearing Accounts | $16,005 | $298,589 | ▲ $282,584 |
| Prepaid Expenses and Deferred Charges | $121,264 | $52,933 | ▼ $68,331 |
| Total Assets | $31,984,757 | $33,828,614 | ▲ $1,843,857 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,176,385 | $1,460,459 | ▲ $284,074 |
| Total Liabilities | $1,176,385 | $1,460,459 | ▲ $284,074 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,488,231 | $27,964,021 | ▲ $1,475,790 |
| Permanently Rstr Net Assets | $3,482,859 | $3,522,300 | ▲ $39,441 |
| Temporarily Rstr Net Assets | $837,282 | $881,834 | ▲ $44,552 |
| Total Net Assets Fund Balance | $30,808,372 | $32,368,155 | ▲ $1,559,783 |
| Total Liabilities and Net Assets / Fund Balance | $31,984,757 | $33,828,614 | ▲ $1,843,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,660,431 | $3,653,924 | $7,314,355 |
| Equipment | $1,589,396 | $3,077,726 | $4,667,122 |
| Land | $455,476 | - | $455,476 |
| Other Land Buildings | $38,491 | $297,353 | $335,844 |
| Other Securities | $1,615,857 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,236,382 | $10,000 | ▲ $146,565 | $94,822 | $2,298,125 |
| 2015 | $2,235,062 | $10,000 | ▲ $85,642 | $94,322 | $2,236,382 |
| 2014 | $2,102,452 | $88,652 | ▲ $133,847 | $89,889 | $2,235,062 |
| 2013 | $1,816,878 | $132,451 | ▲ $236,390 | $83,267 | $2,102,452 |
| 2012 | $1,694,794 | $10,000 | ▲ $194,851 | $82,767 | $1,816,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John H Mitchell | Chief Executive Officer | FT | $195,915 | $38,991 | $234,906 |
| Jennifer M DuBois | Director of Finance & Admi | FT | $133,967 | $13,844 | $147,811 |
| Anthony T Skiba | Director of Industries Program | FT | $117,814 | $24,028 | $141,842 |
| William Neyer | Director of Business Development | FT | $110,491 | $23,281 | $133,772 |
| Virginia L Backschedider | Director of Program Servic | FT | $100,698 | $19,195 | $119,893 |
| Name | Title |
|---|---|
| Mary L Rust | Chair |
| John W Tolos | Vice Chair |
| Jenny Franta | Vice Chair/Secretary |
| Timothy G Powell | Vice Chair/Treasurer |
| Brenda D Gumbs | Trustee |
| D Mark Meyers PhD | Trustee |
| Deborah Kendrick | Trustee |
| Dennis W Dern | Trustee |
| Gail Moore | Trustee |
| Gerald W Mundy EdD | Trustee |
| Glen G Vogel | Trustee |
| Hale W Thurston PhD | Trustee |
| J Harry Dornheggen | Trustee |
| Jerry E Klein CLU ChFC | Trustee |
| John E Laufenburg Jr | Trustee |
| John P Burns | Trustee |
| Lynda Thomas | Trustee |
| Michael R Petersen MD PhD | Trustee |
| Micheal Lichstein PhD | Trustee |
| Norma Rashid | Trustee |
| Patti Weller Bresler | Trustee |
| Roger G Caldwell | Trustee |
| Ronald J Ott | Trustee |
| Stephen S Eberly | Trustee |
| Stephen T Kenat AIA | Trustee |
| Angelene Jamison-Hall | Trustee- Added 4/16 |
| James G Powell | Trustee- Added 4/16 |
| Kelly Schlafman | Trustee- Added 4/16 |
| Michelle Carey | Trustee- Exited 4/16 |
| Stephen Keckeis | Trustee- Exited 4/16 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,476,237 |
| Other Expenses | $2,425,980 |
| Total Fundraising Expense | $183,848 |
| Grants and Similar Amounts Paid | $74,819 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,052,034 | $504,093 | $110,980 | $4,667,107 |
| Other Employee Benefits | $547,409 | $68,833 | $11,389 | $627,631 |
| Payroll Taxes | $508,837 | $55,007 | $9,452 | $573,296 |
| Depreciation Depletion | $423,237 | $20,159 | $4,273 | $447,669 |
| Fees for Services Other | $298,819 | $136,118 | $4,101 | $439,038 |
| Current Officers, Directors, Trustees, and Key Employees | $180,878 | $194,792 | $7,047 | $382,717 |
| Office Expenses | $260,641 | $27,927 | $9,782 | $298,350 |
| Occupancy | $267,072 | $10,932 | $2,321 | $280,325 |
| Advertising | $208,104 | $24,476 | $14,133 | $246,713 |
| Pension Plan Contributions | $203,829 | $17,526 | $4,131 | $225,486 |
| Travel | $92,129 | $2,126 | $501 | $94,756 |
| Conferences and Meetings | $57,582 | $33,894 | - | $91,476 |
| Insurance | $51,469 | $28,376 | $1,546 | $81,391 |
| Grants to Domestic Individuals | $74,819 | - | - | $74,819 |
| Fees for Services Accounting | $22,544 | $9,946 | $309 | $32,799 |
| All Other Expenses | $12,245 | $5,659 | $30 | $17,934 |
| Other Expenses | $10,622 | $4,686 | $146 | $15,454 |
| Fees for Services Legal | $9,592 | $4,232 | $132 | $13,956 |
| Interest | $3,256 | - | - | $3,256 |
| Total Functional Expenses | $7,626,242 | $1,166,946 | $183,848 | $8,977,036 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,093,542 |
| Expenses per Audited Statements | $8,977,036 |
| Total Expenses per Form 990 | $8,977,036 |
| Expenses Not Reported on Form 990 | $116,506 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,939 |
| Fundraising Direct Expenses | $35,535 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Know You Can 5K | $38,644 | $38,644 | $9,625 | $29,019 |
| Visions 2016 Golf Classic | $35,695 | $31,295 | $13,914 | $17,381 |
| Total Events | $74,339 | $69,939 | $35,535 | $34,404 |
“The Finance Committee will review the 990 on behalf of CABVI's Board of Trustees. All board members will be given a copy of the public portions of the 990. The non-public portions will be made available at the offices of CABVI during normal business hours to ensure the confidentiality of our donors.”
“Annually, Board trustees complete disclosure of conflicts of interest and financial interest. The Board Chair and CEO review the disclosure forms for any potential conflicts of interest.”
“The Executive Compensation Committee of the Board meets at least annually to review executive compensation using comparable data. In January, the Executive Committee presents its recommendations to the Board and the full Board votes on the CEO's compensation. This was reviewed and documented in the Board meeting minutes.”
“The organization has provided a copy of the 990 to the Better Business Bureau. All other documents are available upon request.”
“Change in value of perpetual trusts 29,441.”
“The Finance Committee is responsible for the oversight of the audit. This process has not changed in the current year.”
“The Organization's permanent endowment funds are to be used for: early childhood intervention services, rehabilitation services, telecommunication programming, or any other mission-related activity of the agency.”
“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax position taken and, therefore, does not have any uncertain income tax positions that are material to the financial statements.”
“Change in value of perpetual trusts 29,441.”
“Special Event Expenses -35,535.”
“Special Event Expenses 35,535.”
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 | 1176385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1460459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1410616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1581234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Empowering people who are blind or visually impaired with opportunities to seek independence. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14133 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24476 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 208104 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 246713 |
| IRS990/AllOtherContributionsAmt | 0 | 1893967 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Mitchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5132218558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2045 Gilbert Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 194792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382717 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33894 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 57582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91476 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4400 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15242461 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2164406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 74819 |
| IRS990/CYInvestmentIncomeAmt | 0 | 563428 |
| IRS990/CYOtherExpensesAmt | 0 | 2425980 |
| IRS990/CYOtherRevenueAmt | 0 | 4601741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2157247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 509786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6476237 |
| IRS990/CYTotalExpensesAmt | 0 | 8977036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9486822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4273 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20159 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 423237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 447669 |
| IRS990/Desc | 0 | Established in 1911, the Cincinnati Association for the Blind (CABVI) Industries Program is a nationally recognized operation and is one of the largest manufacturing suppliers of tape products to the United States armed forces. The Industries Program, operated through the Ability One Program under the Javits-Wagner-O'Day Act, provides employment to people who are blind or visually impaired. In 2016, CABVI provided 90,241 hours of work to Industries Program employees with vision loss, employing a total of 56 legally blind individuals. Principal products include: rolled paper and tape products, kitchen gadgets, and the packaging of in-flight dining packets and batteries. In 2016, CABVI added a new line of photo luminescent exit signs and other products increasing job opportunities and capabilities for people who are blind. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Cincinnati Association for the Blind |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | and Visually Impaired |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2638951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 266039 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 309 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9946 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22544 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32799 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4232 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9592 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13956 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4101 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136118 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439038 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 26491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 19195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 23281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 24028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Brenda D Gumbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | D Mark Meyers PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deborah Kendrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gail Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerald W Mundy EdD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Glen G Vogel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J Harry Dornheggen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jerry E Klein CLU ChFC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John E Laufenburg Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John P Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lynda Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael R Petersen MD PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Micheal Lichstein PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Norma Rashid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patti Weller Bresler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Roger G Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ronald J Ott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Stephen S Eberly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stephen T Kenat AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kelly Schlafman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Dennis W Dern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Angelene Jamison-Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Hale W Thurston PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Michelle Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Stephen Keckeis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | John W Tolos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Timothy G Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jenny Franta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | James G Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Mary L Rust |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | John H Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Jennifer M DuBois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Virginia L Backschedider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | William Neyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Anthony T Skiba |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 208415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 133967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 100698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 110491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 117814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee- Added 4/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee- Added 4/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee- Exited 4/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee- Exited 4/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Vice Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Vice Chair/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Trustee- Added 4/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director of Finance & Admi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director of Program Servic |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director of Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director of Industries Program |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35535 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69939 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4496 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 74819 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 74819 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24769314 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19747911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81391 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3256 |
| IRS990/InterestGrp/TotalAmt | 0 | 3256 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2711151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3192370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 567924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 567924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1667358 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1696690 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19479108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19553774 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7029003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3427727 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.