Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 36-2167765 • 501(c)3 • Chicago, IL
Profile
The mission of jpa is to improve the social and emotional well-being and functioning of vulnerable children so they can reach their fullest potential at home, in school, and in their communities. This is accomplished by providing therapeutic counseling services to vulnerable children and families, conducting research, sharing knowledge, and providing expert consultation and guidance to others serving these children and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$5,281,811
Down $246,286 (-4.5%) from 2023
Liabilities
Up$259,488
Up $23,873 (+10%) from 2023
Net Assets
Down$5,022,323
Down $270,159 (-5.1%) from 2023
Revenue
Up$3,527,298
Up $67,255 (+1.9%) from 2023
Expenses
Up$3,908,389
Up $459,696 (+13%) from 2023
Net Income
Down-$381,091
Down $392,441 (-3458%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of jpa is to improve the social and emotional well-being and functioning of vulnerable children so they can reach their fullest potential at home, in school, and in their communities. This is accomplished by providing therapeutic counseling services to at-risk children and families, conducting research, sharing knowledge, and providing expert consultation and guidance to others serving these children and families.
Using highly trained professionals, jpa ensures the safety and emotional security of vulnerable children, influences public policy through research and education, and brings hope to families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,236,609 | $2,777,518 | ▲ $540,909 |
| Savings and Temporary Cash Investments | $1,441,996 | $852,939 | ▼ $589,057 |
| Accounts Receivable | $370,862 | $704,635 | ▲ $333,773 |
| Land, Buildings, and Equipment, Net | $397,952 | $525,088 | ▲ $127,136 |
| Pledges and Grants Receivable | $827,105 | $207,848 | ▼ $619,257 |
| Cash and Non-Interest-Bearing Accounts | $199,366 | $170,842 | ▼ $28,524 |
| Prepaid Expenses and Deferred Charges | $54,207 | $21,858 | ▼ $32,349 |
| Intangible Assets | - | $21,083 | - |
| Total Assets | $5,528,097 | $5,281,811 | ▼ $246,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $184,298 | $172,151 | ▼ $12,147 |
| Accounts Payable and Accrued Expenses | $51,317 | $87,337 | ▲ $36,020 |
| Total Liabilities | $235,615 | $259,488 | ▲ $23,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,749,948 | $4,675,078 | ▲ $925,130 |
| Net Assets With Donor Restrictions | $1,542,534 | $347,245 | ▼ $1,195,289 |
| Total Net Assets Fund Balance | $5,292,482 | $5,022,323 | ▼ $270,159 |
| Total Liabilities and Net Assets / Fund Balance | $5,528,097 | $5,281,811 | ▼ $246,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $498,217 | $626,797 | $1,125,014 |
| Equipment | $63,640 | $204,392 | $268,032 |
| Land | $120,000 | - | $120,000 |
| Other Land Buildings | $36,507 | $22,693 | $59,200 |
| Leasehold Improvements | $-193,276 | $193,276 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,509,117 | $7,426 | ▲ $138,490 | - | $1,655,033 |
| 2022 | $1,382,846 | $6,044 | ▲ $120,227 | - | $1,509,117 |
| 2021 | $1,579,945 | - | ▼ $197,099 | - | $1,382,846 |
| 2020 | $1,308,479 | - | ▲ $271,466 | - | $1,579,945 |
| 2019 | $1,177,953 | - | ▲ $130,526 | - | $1,308,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen G Foley | President & CEO | FT | $173,776 | $43,226 | $217,002 |
| Stephen Budde | Executive Vice President | FT | $131,070 | $39,849 | $170,919 |
| Susannah Levine | Sr Director of Policy & Community Impact | FT | $125,311 | $38,194 | $163,505 |
| Susannah Levine | Sr Director of Policy & Community Im | - | $120,221 | $43,284 | $163,505 |
| Dana Snodgrass | Chief Development Officer | FT | $135,230 | $20,459 | $155,689 |
| Alec Ross | Senior Director of Clinical Pr | FT | $108,870 | $26,636 | $135,506 |
| Name | Title |
|---|---|
| Robert Johnson | Chair |
| Jordan G Lamm | Vice Chair |
| Adam Woullard | Director |
| Ann Cohn | Director |
| Bradley J Holden | Director |
| Connie Brohman | Director |
| Debra Lamm | Director |
| Dieter a Schmitz | Director |
| Doreen Rogers | Director |
| Earl Goldman | Director |
| Gregg Lunceford | Director |
| James H Stone | Director |
| Joo Youn Boe | Director |
| Joshua J Mintz | Director |
| Joy Johns | Director |
| Lalita Prasad-reddy | Director |
| Leslie Samuel | Director |
| Mark Osmond | Director |
| Melissa Levy | Director |
| Meredith Manni Meserow | Director |
| Moyra Knight | Director |
| Nan Kaehler | Director |
| Robert B Moore | Director |
| Steven Sutherland | Director |
| William Buhr | Director |
| Leonard Mclaughlin | Director Thru 06/24 |
| Christine Mooney | Director Thru 09/23 |
| Bryan Robinson | Director Thru 12/23 |
| James P Sherman | Director Thru 12/23 |
| Mary Ann Bobrinskoy | Secretary |
| Malcolm S Kamin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,328,913 |
| Other Expenses | $579,369 |
| Total Fundraising Expense | $483,767 |
| Grants and Similar Amounts Paid | $107 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,840,489 | $194,975 | $291,395 | $2,326,859 |
| Current Officers, Directors, Trustees, and Key Employees | $265,733 | $65,856 | $65,856 | $397,445 |
| Other Employee Benefits | $299,751 | $18,384 | $45,249 | $363,384 |
| Payroll Taxes | $166,324 | $20,492 | $28,212 | $215,028 |
| Fees for Services Other | $76,870 | $40,408 | - | $117,278 |
| Information Technology | $38,641 | $19,321 | $19,321 | $77,283 |
| Depreciation Depletion | $45,567 | $6,509 | $13,019 | $65,095 |
| Fees for Services Accounting | - | $63,550 | - | $63,550 |
| Occupancy | $49,878 | $3,363 | $2,802 | $56,043 |
| Office Expenses | $38,763 | $9,679 | $1,167 | $49,609 |
| Advertising | $29,863 | - | $5,270 | $35,133 |
| Pension Plan Contributions | $19,264 | $2,917 | $4,016 | $26,197 |
| Conferences and Meetings | $3,680 | $18,399 | $2,453 | $24,532 |
| Insurance | $18,083 | $2,522 | $1,598 | $22,203 |
| Fees for Service Investment Mgmnt Fees | - | $11,871 | - | $11,871 |
| Interest | - | $7,281 | - | $7,281 |
| Fees for Services Legal | - | $2,945 | - | $2,945 |
| Travel | $316 | $239 | $235 | $790 |
| Grants to Domestic Individuals | $107 | - | - | $107 |
| Other Expenses | $9,140 | $49 | $514 | $49 |
| Total Functional Expenses | $2,905,129 | $519,493 | $483,767 | $3,908,389 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,067,099 |
| Total Expenses per Form 990 | $3,908,389 |
| Expenses per Audited Statements | $3,896,518 |
| Expenses Not Reported on Form 990 | $170,581 |
| Expenses Not Reported on Financial Statements | $11,871 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $210,975 |
| Fundraising Direct Expenses | $169,911 |
| Gaming Gross Income | $12,775 |
| Gaming Direct Expenses | $670 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $389,807 | $128,810 | $27,122 | $101,688 |
| Game Night | $145,385 | $78,271 | $4 | $78,267 |
| Total Events | $544,887 | $210,975 | $169,911 | $41,064 |
“Jordan lamm, vice chair and debra lamm, director are husband and wife.”
“The finance committee, which includes jpa's board president, is given a copy of the form 990 for review prior to it being filed with the irs. The board of directors also receives the form 990 prior to its filing.”
“Jpa's policy does not allow any business contracts to be entered into with a board member or a related party and the ceo is the only person who can enter into a contract on behalf of jpa. The finance committee reviews the contracts entered into during the fiscal year to ensure no conflicts have arisen during the year.”
“The finance committee may grant a pool of money to be allocated for raises on a yearly basis. Each employee has an annual evaluation by their supervisor and may be given a raise based on their merit. This raise recommendation then goes to the executive director for approval. The executive director is reviewed annually by the executive committee. One or more compensation surveys are gathered each year. The organization uses the survey titled "compensation for nonprofits" by adp and the child care association of illinois as examples.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The process has not changed from the previous year.”
“The investment objective of jpa for unrestricted endowment funds is to generate a reasonable rate of return at a relatively low level of risk, seeking to preserve at a minimum the real (inflation-adjusted) value of the fund over time. The total rates of return sought to be generated should be greater than those of benchmarks selected by the finance committee from time to time, while avoiding undue risk and generating sufficient liquidity to help fund operations. The objective of investing board designated funds shall be preservation of principal, liquidity timed to spending needs and reasonable current income, subject to grant restrictions.”
“The association follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the association has taken or expects to take in its tax returns. Under the guidance, the association may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The association believes that it has appropriate support for the positions taken on its returns.”
“Direct expenses to special events -170,581.”
“Direct expenses to special events 170,581.”
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 | 51317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 370862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 704635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USING HIGHLY TRAINED PROFESSIONALS, JPA ENSURES THE SAFETY AND EMOTIONAL SECURITY OF VULNERABLE CHILDREN, INFLUENCES PUBLIC POLICY THROUGH RESEARCH AND EDUCATION, AND BRINGS HOPE TO FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5270 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29863 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35133 |
| IRS990/AllOtherContributionsAmt | 0 | 1533718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN FOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126986940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1707 N HALSTED ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 265733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 397445 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2453 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 333912 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1867630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141798 |
| IRS990/CYOtherExpensesAmt | 0 | 579369 |
| IRS990/CYOtherRevenueAmt | 0 | 53481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1464389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -381091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3328913 |
| IRS990/CYTotalExpensesAmt | 0 | 3908389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 483767 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3527298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13019 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65095 |
| IRS990/Desc | 0 | JPA PROVIDED THERAPEUTIC COUNSELING SERVICES TO VULNERABLE CHILDREN AND FAMILIES, CONDUCTED RESEARCH, SHARED KNOWLEDGE, AND PROVIDED EXPERT CONSULTATION AND GUIDANCE TO OTHERS SERVING THESE CHILDREN AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1542534 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 347245 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2905129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117278 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11871 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 30 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 27464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 33716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 38194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 17399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 26636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JORDAN G LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALCOLM S KAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN BOBRINSKOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEREDITH MANNI MESEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK OSMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY J HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSHUA J MINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT B MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOREEN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIETER A SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES P SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES H STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NAN KAEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADAM WOULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOO YOUN BOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGG LUNCEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MOYRA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELISSA LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CONNIE BROHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM BUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANN COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBRA LAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LEONARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTINE MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EARL GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOY JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LALITA PRASAD-REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LESLIE SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KAREN G FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | STEPHEN BUDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | SUSANNAH LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DANA SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ALEC ROSS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 189538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 137203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 125311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 138290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 108870 |
| 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/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR THRU 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR THRU 12/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR THRU 06/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR THRU 09/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | SR DIRECTOR OF POLICY & COMMUNITY IMPACT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | SENIOR DIR. OF CLINICAL PR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 333912 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 169911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 210975 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1002 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 670 |
| IRS990/GamingGrossIncomeAmt | 0 | 12775 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 107 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 107 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1807031 |
| IRS990/GrossReceiptsAmt | 0 | 5503908 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 19321 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19321 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77283 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22203 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21083 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7281 |
| IRS990/InterestGrp/TotalAmt | 0 | 7281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140796 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2236609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2777518 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1047158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 397952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525088 |
No mirrored PDF or thumbnail assets are attached yet.