Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$29,557,349
Up $1,788,873 (+6.4%) from 2015
Net Assets
Up$27,848,257
Up $2,119,032 (+8.2%) from 2015
Liabilities
Down$1,709,092
Down $330,159 (-16%) from 2015
Revenue
Up$43,390,666
Up $2,702,130 (+6.6%) from 2015
Expenses
Up$41,249,659
Up $612,983 (+1.5%) from 2015
Net Income
Up$2,141,007
Up $2,089,147 (+4028%) from 2015
Positive education program (pep) helps troubled and troubling children learn and grow.
Provides strength-based special education and mental health services to children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,899,786 | $10,635,508 | ▼ $264,278 |
| Investments in Publicly Traded Securities | $10,674,477 | $10,044,820 | ▼ $629,657 |
| Cash and Non-Interest-Bearing Accounts | $3,361,790 | $4,415,572 | ▲ $1,053,782 |
| Accounts Receivable | $2,179,444 | $3,944,687 | ▲ $1,765,243 |
| Pledges and Grants Receivable | $424,323 | $305,804 | ▼ $118,519 |
| Prepaid Expenses and Deferred Charges | $228,656 | $210,958 | ▼ $17,698 |
| Total Assets | $27,768,476 | $29,557,349 | ▲ $1,788,873 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,689,251 | $1,373,092 | ▼ $316,159 |
| Mortgage Notes Payable Secured by Investment Property | $350,000 | $336,000 | ▼ $14,000 |
| Total Liabilities | $2,039,251 | $1,709,092 | ▼ $330,159 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,684,391 | $27,604,889 | ▲ $1,920,498 |
| Temporarily Rstr Net Assets | $44,834 | $243,368 | ▲ $198,534 |
| Total Net Assets Fund Balance | $25,729,225 | $27,848,257 | ▲ $2,119,032 |
| Total Liabilities and Net Assets / Fund Balance | $27,768,476 | $29,557,349 | ▲ $1,788,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,465,827 | $4,283,821 | $12,749,648 |
| Leasehold Improvements | $857,123 | $1,192,391 | $2,049,514 |
| Equipment | $249,879 | $1,190,614 | $1,440,493 |
| Land | $912,000 | - | $912,000 |
| Other Land Buildings | $150,679 | $29,116 | $179,795 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Fecser | Chief Executive Officer | FT | $150,109 | $48,606 | $198,715 |
| Erica New | Medical Director | FT | $128,528 | $37,899 | $166,427 |
| Shadi Roman | Chief Operating Officer | FT | $128,071 | $38,082 | $166,153 |
| John Sesek | Chief Financial Officer | FT | $116,405 | $49,179 | $165,584 |
| Felicia Fago | Educational Services Direc | FT | $111,037 | $37,691 | $148,728 |
| Elaine Harper | educational services coord | FT | $102,044 | $40,099 | $142,143 |
| Claudia Lann Valore | Chief Program Officer | FT | $112,484 | $25,767 | $138,251 |
| Huei-rong Chern | Programmer | FT | $107,979 | $22,291 | $130,270 |
| Jill Koenig | connections director | FT | $101,016 | $28,916 | $129,932 |
| Susan Berger | Develop & Comm Relations D | FT | $113,949 | $15,291 | $129,240 |
| Habeebah Grimes | Chief Clinical Officer | FT | $96,924 | $22,863 | $119,787 |
| Name | Title |
|---|---|
| Robert Deangelis | Chair |
| Kenneth W Outcalt | Vice Chair |
| Candice Miller | DiRECTOR |
| D Keith Lockyer | Director |
| Florence Kimbo | DireCTOR |
| Holley Martens | Director |
| Keith M Bell | Director |
| Kimberly J Pustulka | Director |
| Mark Dickinson | Director |
| Michael Sheppard | Director |
| Monyka S Price | Director |
| Robert Mengerink | Director |
| Ryan Sobel | DirecTOR |
| Sajit Zachariah PhD | Director |
| Scott Seelbach | Director |
| Terence L Thomas | Director |
| Thomas Littman | Director |
| Myrna Loy Corley | At-large Executive Committ |
| Brett S Krantz | Secretary |
| Noreen Kilbane | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Esc Of Cuyahoga County | Fiscal Agent Fees | 6393 OAK TREE BOULEVARD, Independence, OH 44131 | $330,784 |
| Mannix Construction Management LLC | Building Improvement | 22480 LAKE ROAD STE 6, Rocky River, OH 44116 | $261,605 |
| Bellefaire Jcb | Client Services | 22001 FAIRMOUNT BOULEVARD, Shaker Heights, OH 44118 | $231,054 |
| Distinguished Men of Excellence Inc | Client Services | 4164 E 100th Street, Cleveland, OH 44105 | $215,500 |
| Eye for Change Consulting | Client Services | 3100 East 45th Street Suite 314, Cleveland, OH 44127 | $173,341 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,693,537 |
| Other Expenses | $7,556,122 |
| Total Fundraising Expense | $169,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,632,298 | $1,541,213 | $117,307 | $24,290,818 |
| Other Employee Benefits | $4,106,922 | $274,613 | $15,300 | $4,396,835 |
| Pension Plan Contributions | $2,946,072 | $247,168 | $11,651 | $3,204,891 |
| Occupancy | $1,707,042 | $197,606 | - | $1,904,648 |
| Current Officers, Directors, Trustees, and Key Employees | $424,464 | $530,452 | - | $954,916 |
| Payroll Taxes | $724,109 | $112,987 | $8,981 | $846,077 |
| Depreciation Depletion | $573,453 | $91,665 | $220 | $665,338 |
| All Other Expenses | $470,806 | $131,434 | $1,303 | $603,543 |
| Travel | $491,380 | $17,026 | $231 | $508,637 |
| Office Expenses | $282,175 | $109,690 | $7,121 | $398,986 |
| Insurance | $232,542 | $68,408 | - | $300,950 |
| Other Expenses | $258,966 | $329,369 | - | $258,966 |
| Conferences and Meetings | $235,266 | $13,053 | $58 | $248,377 |
| Fees for Services Other | $84,041 | $128,603 | $2,591 | $215,235 |
| Information Technology | $73,411 | $104,069 | $4,471 | $181,951 |
| Fees for Services Accounting | - | $46,500 | - | $46,500 |
| Fees for Services Legal | - | $37,948 | - | $37,948 |
| Total Functional Expenses | $37,098,621 | $3,981,804 | $169,234 | $41,249,659 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,271,634 |
| Expenses per Audited Statements | $41,249,659 |
| Total Expenses per Form 990 | $41,249,659 |
| Expenses Not Reported on Form 990 | $21,975 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,648 |
| Fundraising Direct Expenses | $32,865 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pep Rally | $112,325 | $112,325 | $19,709 | $92,616 |
| Golf Outing | $24,323 | $24,323 | $2 | $24,321 |
| Total Events | $136,648 | $136,648 | $32,865 | $103,783 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Ellen Fecser | OFFICER'S SPOUSE | Employment | No | $73,061 |
“Pep's ceo, cfo, and the board's finance committee review the form 990 in detail with the outside accountants. The finance committee makes a recommendation to the full board (or the executive committee acting on its behalf) to approve the 990. Upon approval, the form 990 is filed.”
“Annually, board members sign a "conflict of interest policy acknowledgement & disclosure statement." the ceo ensures that all board members sign the document and he reviews each document to determine if any interest disclosed may impair the independence of the board member for voting purposes.”
“Annually, the ceo's salary is evaluated against comparable positions at other child-serving agencies in the greater cleveland area to determine reasonableness. In addition, the ceo's salary is evaluated annually by comparing his salary to comparable positions found in the greater cleveland school superintendents association's annual salary & fringe benefit study. The ceo's salary is approved by a vote of the board of directors on an annual basis. Annually, the compensation of other officers and key employees is evaluated against comparable positions at other child-serving agencies in the greater cleveland area to determine reasonableness.”
“The organization's current governing documents, current conflict of interest policy, current audited financial statements, and current form 990 are available to the public upon request during normal business hours. All of the organization's filings with the ohio secretary of state's office including pep's articles of incorporation, certification of continued existence and statutory agent changes can also be obtained from ohio's secretary of state website. In addition, form 990 can also be obtained from guidestar.org. Form 990, part vii, section a, column d: for certain individuals, the compensation listed in part vii reflects box 1 of the w-2 plus employee retirement contributions. Box 5 of the w-2 is not representative of some employees' total wages due to their employment status. Form 990, part ix, line 24a: "wrap around services" are specialized services provided for clients in accordance with their "individual service plans." these services are funded through adamhs board of cuyahoga county and are intended to "wrap around" a client who needs more than just a narrowly defined medicaid medical service.”
“The organization has 157 employees that work specifically for pep. The remaining workforce of approximately 350 employees is leased through the educational service center of cuyahoga county.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by pep and recognize a tax liability if pep has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. Pep would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”
“Unrealized loss on investments”
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 | 1689251 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1373092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2179444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3944687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES STRENGTH-BASED SPECIAL EDUCATION AND MENTAL HEALTH SERVICES TO CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 463914 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 470806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 603543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Sesek |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2163614400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 EUCLID AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3361790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4415572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 530452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 424464 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 954916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 58 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13053 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 235266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 248377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 330784 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 261605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 231054 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 215500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6393 OAK TREE BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 22480 LAKE ROAD STE 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 22001 FAIRMOUNT BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4164 E 100th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3100 East 45th Street Suite 314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKY RIVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SHAKER HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ESC OF CUYAHOGA COUNTY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MANNIX CONSTRUCTION MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BELLEFAIRE JCB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Distinguished Men of Excellence Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Eye for Change Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FISCAL AGENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING IMPROVEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLIENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLIENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLIENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4443953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63568 |
| IRS990/CYOtherExpensesAmt | 0 | 7556122 |
| IRS990/CYOtherRevenueAmt | 0 | 103783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38779362 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2141007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33693537 |
| IRS990/CYTotalExpensesAmt | 0 | 41249659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43390666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 220 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 573453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 665338 |
| IRS990/Desc | 0 | DAY TREATMENT CENTERS: POSITIVE EDUCATION PROGRAM'S DAY TREATMENT CENTERS SERVE SCHOOL-AGE CHILDREN AND YOUTH WHO HAVE BEEN DIAGNOSED WITH AN EMOTIONAL DISTURBANCE IN AN INTEGRATED EDUCATIONAL AND MENTAL HEALTH ENVIRONMENT. THESE CENTERS SERVE AS BOTH THE SCHOOL AND THE THERAPEUTIC TREATMENT CENTER FOR THESE CHILDREN AND YOUTH. PEP'S SEVEN CENTERS ARE LOCATED THROUGHOUT NORTHEAST OHIO AND HAVE THE ABILITY TO SERVE CHILDREN WITH MULTIPLE DISABILITIES. PEP'S DAY TREATMENT CENTERS SERVED APPROXIMATELY 583 CHILDREN FROM 58 SCHOOL DISTRICTS IN 6 COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30412957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 280505 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37948 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2591 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84041 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 49179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 25767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 48606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 15291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 37691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 28916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 40099 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH M BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH W OUTCALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MENGERINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SEELBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERENCE L THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DEANGELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOLLEY MARTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY J PUSTULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NOREEN KILBANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MYRNA LOY CORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT S KRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MONYKA S PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | D KEITH LOCKYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sajit Zachariah PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Candice Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FLORENCE KIMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ryan Sobel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN SESEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Habeebah Grimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHADI ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CLAUDIA LANN VALORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRANK FECSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Erica New |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | HUEI-RONG CHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FELICIA FAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JILL KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ELAINE HARPER |
| 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 | 116405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 96924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 128071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 112484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 150109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 128528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 107979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 113949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 111037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 101016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 102044 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AT-LARGE EXECUTIVE COMMITT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| 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 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PROGRAMMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DEVELOP & COMM RELATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EDUCATIONAL SERVICES DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | connections director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | educational services coord |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136648 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4473 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 3699534 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 344777 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13895000 |
| IRS990/GrossReceiptsAmt | 0 | 57667781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4471 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 104069 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 181951 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 232542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68041 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10674477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10044820 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6695942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10899786 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10635508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17331450 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 349250 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13895000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.