Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$76,208,706
Up $326,280 (+0.4%) from 2015
Net Assets
Up$43,351,942
Up $558,202 (+1.3%) from 2015
Liabilities
Down$32,856,764
Down $231,922 (-0.7%) from 2015
Revenue
Up$6,678,192
Up $744,998 (+13%) from 2015
Expenses
Down$5,054,307
Down $4,551,629 (-47%) from 2015
Net Income
Up$1,623,885
Up $5,296,627 (+144%) from 2015
To provide a high quality education and residential program for students from lower income and single-parent families, who seek a positive alternative to home and community situations which impede opportunities to achieve their potential.
To provide a high quality education and residential program for students from lower income and single-parent families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $54,098,970 | $49,758,628 | ▼ $4,340,342 |
| Land, Buildings, and Equipment, Net | $7,590,940 | $8,680,748 | ▲ $1,089,808 |
| Prepaid Expenses and Deferred Charges | $705,773 | $652,943 | ▼ $52,830 |
| Savings and Temporary Cash Investments | $445,303 | $0 | ▼ $445,303 |
| Cash and Non-Interest-Bearing Accounts | $96,240 | $270,713 | ▲ $174,473 |
| Pledges and Grants Receivable | $265,000 | $0 | ▼ $265,000 |
| Investments in Publicly Traded Securities | $180,036 | $180,966 | ▲ $930 |
| Accounts Receivable | $10,547 | $8,897 | ▼ $1,650 |
| Inventories for Sale or Use | $8,642 | $0 | ▼ $8,642 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $75,882,426 | $76,208,706 | ▲ $326,280 |
| Other Assets Total | $12,480,975 | $16,655,811 | ▲ $4,174,836 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $30,000,000 | $29,200,000 | ▼ $800,000 |
| Accounts Payable and Accrued Expenses | $2,983,699 | $3,575,643 | ▲ $591,944 |
| Other Liabilities | $104,987 | $81,121 | ▼ $23,866 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $33,088,686 | $32,856,764 | ▼ $231,922 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $21,236,828 | $20,729,445 | ▼ $507,383 |
| Unrestricted Net Assets | $17,467,773 | $19,136,154 | ▲ $1,668,381 |
| Temporarily Rstr Net Assets | $4,089,139 | $3,486,343 | ▼ $602,796 |
| Total Net Assets Fund Balance | $42,793,740 | $43,351,942 | ▲ $558,202 |
| Total Liabilities and Net Assets / Fund Balance | $75,882,426 | $76,208,706 | ▲ $326,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,168,630 | $5,724,606 | $9,893,236 |
| Leasehold Improvements | $3,256,520 | $4,923,514 | $8,180,034 |
| Equipment | $1,167,864 | $1,801,404 | $2,969,268 |
| Land | $87,734 | - | $87,734 |
| Other Assets Org | $8,355,811 | - | - |
| Other Securities | $2,293,575 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $31,422,410 | $2,239,543 | ▲ $1,202,320 | $7,639,794 | $27,224,479 |
| 2014 | $39,953,948 | $141,769 | ▼ $3,365,884 | $5,307,423 | $31,422,410 |
| 2013 | $36,550,789 | $280,206 | ▲ $8,513,303 | $5,390,350 | $39,953,948 |
| 2012 | $24,687,613 | $1,237,394 | ▲ $15,177,414 | $4,551,632 | $36,550,789 |
| 2011 | $24,438,104 | $1,794,130 | ▲ $3,587,647 | $5,132,268 | $24,687,613 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Hollie | President & CEO | PT | $331,478 | $68,445 | $331,478 |
| Michele Wysoglad | Vice President of Development | PT | $154,281 | - | $154,281 |
| Juliette Jackson | Former Vice President & CFO | - | $79,269 | - | $147,714 |
| Name | Title |
|---|---|
| Mark Wight | Chairman |
| Boris Elisman | Vice Chairman |
| Craig Stern | Vice Chairman |
| Dennis Berger | Vice Chairman |
| Harry Hostetler | Vice Chairman |
| Norman Wesley | Vice Chairman |
| Pamela Lawlor | Vice Chairman |
| Patrick Flinn | Vice Chairman |
| S Biff Bowman | Vice Chairman |
| Alan Duff | Trustee |
| Blanche E Hill | Trustee |
| Charles Walls | Trustee |
| Christopher Mcmahon | Trustee |
| Helmut Mlakar | Trustee |
| Jordan Sadoff | Trustee |
| Julie Badel | Trustee |
| Louis Weber Iii | Trustee |
| Matthew Darnall | Trustee |
| Michael Lyon | Trustee |
| Perry Pero | Trustee |
| Robert J Darnall | Trustee |
| Stephanie J Hickman | Trustee |
| William Osborne | Trustee |
| Kurt Gabouer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Amber Mechanical Contractors | Hvac Contractor | 11950 S CENTRAL AVE, Alsip, IL 60803 | $129,563 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12,122 | $1,038,100 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12,122 | $1,038,100 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,758,548 |
| Salaries, Compensation, and Employee Benefits | $1,873,293 |
| Total Fundraising Expense | $830,804 |
| Grants and Similar Amounts Paid | $422,466 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $111,549 | $437,661 | $515,235 | $1,064,445 |
| Other Expenses | $713,880 | $117,454 | $103,966 | $713,880 |
| Depreciation Depletion | $620,726 | - | - | $620,726 |
| Other Employee Benefits | $319,005 | $69,919 | $48,069 | $436,993 |
| Insurance | $291,851 | $63,967 | $43,978 | $399,796 |
| Grants to Domestic Orgs | $355,000 | - | - | $355,000 |
| Fees for Services Accounting | - | $314,214 | - | $314,214 |
| Pension Plan Contributions | $206,078 | $45,168 | $31,053 | $282,299 |
| Fees for Service Investment Mgmnt Fees | - | $140,121 | - | $140,121 |
| All Other Expenses | $15,387 | $91,131 | $4,355 | $110,873 |
| Payroll Taxes | $20,400 | $33,501 | $35,655 | $89,556 |
| Interest | - | $67,714 | - | $67,714 |
| Grants to Domestic Individuals | $67,466 | - | - | $67,466 |
| Office Expenses | $1,245 | $49,433 | $4,706 | $55,384 |
| Occupancy | $3,926 | $17,035 | $12,903 | $33,864 |
| Fees for Services Legal | - | $14,002 | - | $14,002 |
| Travel | $1,871 | $3,077 | $5,603 | $10,551 |
| Advertising | - | - | $8,664 | $8,664 |
| Conferences and Meetings | $1,119 | $3,252 | $1,700 | $6,071 |
| Total Functional Expenses | $2,739,246 | $1,484,257 | $830,804 | $5,054,307 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,165,056 |
| Expenses per Audited Statements | $5,054,307 |
| Total Expenses per Form 990 | $5,054,307 |
| Expenses Not Reported on Form 990 | $110,749 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Glenwood South | Glenwood, IL | 501(c)(3) | Operational support | $255,000 |
| Glenwood West | Glenwood, IL | 501(c)(3) | Operational support | $100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $110,749 |
| Fundraising Gross Income | $39,616 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $1,029,627 | $8,796 | $33,077 | $-24,281 |
| Comm.celebrate | $89,951 | $4,100 | $6,636 | $-2,536 |
| Total Events | $1,273,947 | $39,616 | $110,749 | $-71,133 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Split-interest Arrangements | $81,121 |
“The governing board reviews the Form 990 before it is filed.”
“The bylaws contain provisions regarding the conflict of interest policy. The board regularly reviews the bylaws and approves of any changes.”
“The executive committee convenes to review job performance and determine if any change to compensation is necessary. Input from outside search firms is obtained if necessary. Compensation adjustments are commensurate with increases of living.”
“Available upon request”
“Change in value of split-interest arrangements - $852,285”
“To provide funding to programs and enhance the sustainability of the orgaNization.”
“Glenwood is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes is reflected in the consolidated financial statements. Glenwood recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Glenwood has no ongoing federal or state income tax examinations. Glenwood is no longer subject to federal or state income tax audits before its year ending August 31, 2013.”
“Change in value of split interest arrangements - $297,047 total pension related changes - $555,238”
“Fundraising expenses netted against income - $110,749”
“Fundraising expenses netted against income - $110,749”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2983699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3575643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10547 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a high quality education and residential program for students from lower income and single-parent families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8664 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8664 |
| IRS990/AllOtherContributionsAmt | 0 | 3920721 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABIGAIL CANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7087540175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 W 187TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 515235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 437661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1064445 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1700 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6071 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 129563 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11950 S CENTRAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALSIP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60803 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | AMBER MECHANICAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1234331 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5155052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 422466 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1449507 |
| IRS990/CYOtherExpensesAmt | 0 | 2758548 |
| IRS990/CYOtherRevenueAmt | 0 | 73633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1623885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1873293 |
| IRS990/CYTotalExpensesAmt | 0 | 5054307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 830804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6678192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 620726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 620726 |
| IRS990/Desc | 0 | Direct support of Glenwood South and Glenwood West affiliated organizations operating schools at respective campus locations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2739246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 314214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 314214 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14002 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 140121 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 140121 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/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/OfficerInd | 10 | 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/PersonNm | 0 | Alan Duff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLANCHE E HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Boris Elisman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Harry Hostetler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELMUT MLAKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Hollie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE BADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KURT GABOUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOUIS WEBER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK WIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW DARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NORMAN WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAMELA LAWLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK FLINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PERRY PERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT J DARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | S Biff Bowman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | William Osborne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHANIE J HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JORDAN SADOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Michele Wysoglad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Juliette Jackson |
| 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 | 331478 |
| 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 | 154281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 147714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Vice President of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Former Vice President & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1887 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1234331 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 110749 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39616 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 49 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -693020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67466 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67466 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 355000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 355000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 49 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13459796 |
| IRS990/GrossReceiptsAmt | 0 | 20941757 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 43978 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63967 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 291851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 399796 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67714 |
| IRS990/InterestGrp/TotalAmt | 0 | 67714 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8642 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2142478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2142478 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54098970 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 49758628 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 180036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 180966 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12449524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7590940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8680748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21130272 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14152816 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.