Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2167818
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$27,970,730
Up $609,744 (+2.2%) from 2017
Net Assets
Up$16,533,112
Up $1,518,141 (+10%) from 2017
Liabilities
Down$11,437,618
Down $908,397 (-7.4%) from 2017
Revenue
Up$20,719,145
Up $5,310,981 (+34%) from 2017
Expenses
Up$19,342,249
Up $3,123,313 (+19%) from 2017
Net Income
Up$1,376,896
Up $2,187,668 (+270%) from 2017
Northwestern settlement nurtures, educates, and inspires children and families in need empowering them to take personal responsibility and attain self-sufficiency.
Northwestern settlement nurtures, educates, and inspires children and families empowering them to take personal responsibility and attain self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,755,102 | $12,708,131 | ▼ $8,046,971 |
| Investments in Publicly Traded Securities | $3,467,780 | $3,818,800 | ▲ $351,020 |
| Pledges and Grants Receivable | $1,298,388 | $1,007,888 | ▼ $290,500 |
| Accounts Receivable | $1,018,449 | $752,878 | ▼ $265,571 |
| Cash and Non-Interest-Bearing Accounts | $345,228 | $358,973 | ▲ $13,745 |
| Prepaid Expenses and Deferred Charges | $79,938 | $44,733 | ▼ $35,205 |
| Other Notes and Loans Receivable, Net | $6,223 | $5,697 | ▼ $526 |
| Total Assets | $27,360,986 | $27,970,730 | ▲ $609,744 |
| Other Assets Total | $389,878 | $9,273,630 | ▲ $8,883,752 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,655,103 | $8,718,498 | ▲ $63,395 |
| Accounts Payable and Accrued Expenses | $1,085,538 | $1,278,028 | ▲ $192,490 |
| Unsecured Notes Loans Payable | $2,391,821 | $1,260,000 | ▼ $1,131,821 |
| Deferred Revenue | $213,553 | $181,092 | ▼ $32,461 |
| Total Liabilities | $12,346,015 | $11,437,618 | ▼ $908,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,905,855 | $14,563,089 | ▲ $1,657,234 |
| Temporarily Rstr Net Assets | $1,719,238 | $1,564,793 | ▼ $154,445 |
| Permanently Rstr Net Assets | $389,878 | $405,230 | ▲ $15,352 |
| Total Net Assets Fund Balance | $15,014,971 | $16,533,112 | ▲ $1,518,141 |
| Total Liabilities and Net Assets / Fund Balance | $27,360,986 | $27,970,730 | ▲ $609,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,306,261 | $5,258,890 | $13,565,151 |
| Land | $4,341,706 | - | $4,341,706 |
| Equipment | $30,122 | $606,412 | $636,534 |
| Other Land Buildings | $30,042 | $34,383 | $64,425 |
| Other Assets Org | $405,230 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,831,384 | $59 | ▲ $220,807 | $110,000 | $2,942,250 |
| 2016 | $2,714,551 | $1,075 | ▲ $343,544 | $227,786 | $2,831,384 |
| 2015 | $2,811,217 | $750 | ▲ $1,262 | $98,678 | $2,714,551 |
| 2014 | $2,899,307 | - | ▲ $12,849 | $100,939 | $2,811,217 |
| 2013 | $3,467,907 | $25,000 | ▲ $387,061 | $975,426 | $2,899,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Manderschied | President | FT | $295,812 | $28,402 | $324,214 |
| Edison Urena | Business Manager | FT | $145,418 | $27,114 | $172,532 |
| Daniel Alexander | Chief Operating Officer | FT | $123,797 | $26,711 | $150,508 |
| Allen Ramsier | It Director | FT | $117,349 | $21,843 | $139,192 |
| Tony Sutton | Principal Rowe Elementary | FT | $115,801 | $21,779 | $137,580 |
| Antonio Feliciano | Chief of Facilities | FT | $108,495 | $22,445 | $130,940 |
| Name | Title |
|---|---|
| Anthony Perry | Chairman |
| Alex Considine | Auxiliary Board President |
| Dania Leemputte | Auxiliary Board President |
| Diane Welnhofer | Auxiliary Board President |
| Francis Horvath | Auxiliary Board President |
| Holly Sunshine | Auxiliary Board President |
| John Conneely | Auxiliary Board President |
| Robert Best | Vice Chairman |
| Anna Atkinson | Asst Secretary/aux Board Pres |
| Alice Schaff | Director |
| Amanda Ocasio | Director |
| Christine Jacobek | Director |
| Christine Mcquinn | Director |
| Ginny Burnstein | Director |
| John Relias | Director |
| John Rowe | Director |
| Kathleen Elliott | Director |
| Leon Oks | Director |
| Marc Peters | Director |
| Margaret Barr | Director |
| Michael Martinez | Director |
| Sami El-saden | Director |
| Tracy Heilman | Director |
| Walter Burnett Jr | Director |
| AMY O'DONNELL | Asst Secretary |
| William Welnhofer | ASST TREASURER: FINANCE |
| Carol Golder | ASST TREASURER: FUNDRAISING |
| Connie Magnuson | Secretary |
| Kurt Mueller | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $54,965 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $54,965 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,606,777 |
| Other Expenses | $6,402,985 |
| Total Fundraising Expense | $668,940 |
| Grants and Similar Amounts Paid | $332,487 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,021,244 | $405,941 | $184,212 | $9,611,397 |
| Other Employee Benefits | $1,122,603 | $35,853 | $18,801 | $1,177,257 |
| Pension Plan Contributions | $893,199 | $28,663 | $14,998 | $936,860 |
| Occupancy | $874,725 | $13,524 | $2,949 | $891,198 |
| Office Expenses | $622,725 | $36,096 | $49,047 | $707,868 |
| Interest | $473,434 | $118,171 | - | $591,605 |
| Payroll Taxes | $477,331 | $15,318 | $8,015 | $500,664 |
| All Other Expenses | $362,238 | $43,853 | $51,208 | $457,299 |
| Fees for Services Other | $415,061 | $17,615 | $844 | $433,520 |
| Depreciation Depletion | $389,050 | $7,063 | - | $396,113 |
| Current Officers, Directors, Trustees, and Key Employees | $357,488 | $15,872 | $7,239 | $380,599 |
| Grants to Domestic Orgs | $310,607 | - | - | $310,607 |
| Other Expenses | $283,252 | $203 | $331,627 | $283,252 |
| Information Technology | $216,710 | $50 | - | $216,760 |
| Travel | $106,497 | $91,013 | - | $197,510 |
| Insurance | $136,951 | $33,188 | - | $170,139 |
| Fees for Services Accounting | $53,350 | - | - | $53,350 |
| Advertising | $42,548 | $1,191 | - | $43,739 |
| Grants to Domestic Individuals | $21,880 | - | - | $21,880 |
| Fees for Service Investment Mgmnt Fees | - | $19,945 | - | $19,945 |
| Fees for Services Legal | $17,364 | $1,109 | - | $18,473 |
| Total Functional Expenses | $17,768,696 | $904,613 | $668,940 | $19,342,249 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northwestern Settlement Foundation | Chicago, IL | 501(c)(3) | General Operations | $310,607 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $275,538 |
| Fundraising Direct Expenses | $252,566 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Camp Night | $508,079 | $236,396 | $147,023 | $89,373 |
| Style Under the Stars | $110,025 | $38,040 | $8,040 | $30,000 |
| Total Events | $622,506 | $275,538 | $252,566 | $22,972 |
“The organization has three classes of members, regular members, voting members and honorary members.”
“Voting members have the power to elect or appoint one or more members of the governing body.”
“Northwestern settlement does not have any committees that have the authority to act on behalf of the governing body.”
“Form 990 is prepared by the organization's outside accounting firm. The finance committee of the board of directors reviews and approves the return. A copy of the final return is provided to all board members prior to filing.”
“Officers and directors disclose any conflicts of interest at appointment. Northwestern settlement expects that if any circumstances change, the officer/director should voluntarily modify their statement. The assistant secretary inquires annually with each officer/director as to any changes that would cause such a conflict.”
“The president's compensation is reviewed annualy by the executive committee of the board. The executive committee reviews comparable organization compensation information and compensation surveys which are periodically published by the national settlement association.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Additionally, the financial statements are made available on the organization's website.”
“Nusa has created and maintains an endowment for purposes of investing and preserving such gifts and directing the earnings from and capital appreciation of such gifts in support of nusa's operating and capital programs in the event that fundraising efforts cannot cover operating and capital needs.”
“The association is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income prusuant to section 501(a) of the code. In addition, the internal revenue service has determined that the association is not a private foundation within the meaning of section 509(a) of the code. The association has adopted the requirements for accounting for uncertain tax positions and management has determined that the association was not required to report a liability related to uncertain tax positions as of june 30, 2018 and 2017.”
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 | 1085538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1278028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1018449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 752878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHWESTERN SETTLEMENT NURTURES, EDUCATES, AND INSPIRES CHILDREN AND FAMILIES EMPOWERING THEM TO TAKE PERSONAL RESPONSIBILITY AND ATTAIN SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43739 |
| IRS990/AllOtherContributionsAmt | 0 | 4270006 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 51208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43853 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 362238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 457299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDISON URENA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732787471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 WEST AUGUSTA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60642 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7239 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 357488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380599 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 346968 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17826502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 332487 |
| IRS990/CYInvestmentIncomeAmt | 0 | 259284 |
| IRS990/CYOtherExpensesAmt | 0 | 6402985 |
| IRS990/CYOtherRevenueAmt | 0 | 1148835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1484524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1376896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12606777 |
| IRS990/CYTotalExpensesAmt | 0 | 19342249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 668940 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20719145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181092 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7063 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 396113 |
| IRS990/Desc | 0 | ROWE ELEMENTARY SCHOOL - NORTHWESTERN SETTLEMENT'S K-8 PUBLIC CHARTER SCHOOL. ITS MISSION IS TO PREPARE ALL OF ITS SCHOLARS FOR COLLEGE, WHILE CULTIVATING THE EXPECTATION OF COLLEGE SUCCESS. 85% OF LAST YEAR'S ROWE GRADUATES MATRICULATED TO SELECTIVE ENROLLMENT SCHOOLS OR SCHOOLS IN THE TOP 20% OF CPS BY ACT SCORE. ROWE SERVES OVER 1,000 SCHOLARS, ALL OF WHOM BENEFIT FROM THE SETTLEMENT'S INTEGRATED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 358 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12258965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 53350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18473 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 415061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 433520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19945 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/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 | 28402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 26711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 21843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 27114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 21779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 22445 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE MAGNUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL GOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM WELNHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CONNEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX CONSIDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCIS HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIA LEEMPUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOLLY SUNSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE WELNHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARGARET BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WALTER BURNETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GINNY BURNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHLEEN ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SAMI EL-SADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TRACY HEILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE JACOBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINE MCQUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMANDA OCASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEON OKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARC PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN RELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALICE SCHAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | RON MANDERSCHIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | DANIEL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ALLEN RAMSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | EDISON URENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TONY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ANTONIO FELICIANO |
| 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 | 295812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 123797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 117349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 145418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 115801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 108495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST SECRETARY/AUX BOARD PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST TREASURER: FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST TREASURER: FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUXILIARY BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AUXILIARY BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUXILIARY BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AUXILIARY BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AUXILIARY BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AUXILIARY BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PRINCIPAL ROWE ELEMENTARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 346968 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 252566 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 275538 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 81187 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 13209528 |
| IRS990/GrantAmt | 0 | 310607 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21880 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21880 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 310607 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 310607 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 166543 |
| IRS990/GrossReceiptsAmt | 0 | 21057067 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1125863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 216710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 216760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 118171 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 473434 |
| IRS990/InterestGrp/TotalAmt | 0 | 591605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 178097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 178097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3467780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3818800 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5899685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20755102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12708131 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.