Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-2670036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$21,800,781
Down $2,683,094 (-11%) from 2014
Net Assets
Up-$6,916,670
Up $1,250,295 (+15%) from 2014
Liabilities
Down$28,717,451
Down $3,933,389 (-12%) from 2014
Revenue
Up$68,261,712
Up $477,841 (+0.7%) from 2014
Expenses
Down$69,121,730
Down $610,414 (-0.9%) from 2014
Net Income
Up-$860,018
Up $1,088,255 (+56%) from 2014
Gateway Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
Gateway Foundation is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $14,635,489 | $11,328,842 | ▼ $3,306,647 |
| Cash and Non-Interest-Bearing Accounts | $5,595,256 | $5,004,084 | ▼ $591,172 |
| Land, Buildings, and Equipment, Net | $2,818,521 | $3,025,969 | ▲ $207,448 |
| Prepaid Expenses and Deferred Charges | $1,279,024 | $2,027,350 | ▲ $748,326 |
| Savings and Temporary Cash Investments | $155,585 | $322,988 | ▲ $167,403 |
| Total Assets | $24,483,875 | $21,800,781 | ▼ $2,683,094 |
| Other Assets Total | - | $91,548 | - |
| Liabilities | |||
| Other Liabilities | $25,925,272 | $20,778,296 | ▼ $5,146,976 |
| Accounts Payable and Accrued Expenses | $6,704,919 | $7,227,880 | ▲ $522,961 |
| Deferred Revenue | $2,269 | $711,275 | ▲ $709,006 |
| Escrow Account Liability | $18,380 | - | - |
| Total Liabilities | $32,650,840 | $28,717,451 | ▼ $3,933,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-8,166,965 | $-6,916,670 | ▲ $1,250,295 |
| Total Net Assets Fund Balance | $-8,166,965 | $-6,916,670 | ▲ $1,250,295 |
| Total Liabilities and Net Assets / Fund Balance | $24,483,875 | $21,800,781 | ▼ $2,683,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,095,972 | $6,055,922 | $7,151,894 |
| Other Land Buildings | $1,723,124 | $4,059,389 | $5,782,513 |
| Leasehold Improvements | $206,873 | $1,481,790 | $1,688,663 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $683,485 | $100,669 | ▲ $85,920 | $129,547 | $740,527 |
| 2013 | $531,375 | $106,604 | ▲ $165,055 | $119,549 | $683,485 |
| 2012 | $445,792 | $102,170 | ▲ $76,409 | $92,996 | $531,375 |
| 2011 | $410,257 | $100,647 | ▲ $13,306 | $78,419 | $445,792 |
| 2010 | $308,871 | $109,516 | ▲ $112,127 | $120,257 | $410,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Darcy | President | PT | $345,461 | $219,203 | $564,664 |
| George Vargas | Vice President | PT | $124,480 | $106,982 | $231,462 |
| Nick Gantes | Vice President | PT | $188,849 | $27,135 | $215,984 |
| Daniel Molitor | Vice President | PT | $166,242 | $40,663 | $206,905 |
| Martha Yount | Vice President | PT | $157,452 | $26,825 | $184,277 |
| Sarah Thoren | Executive Director | FT | $149,906 | $31,234 | $181,140 |
| Patricia Ryding | Executive Director | FT | $150,577 | $11,532 | $162,109 |
| Michelle Dickerson | VP, Finance | PT | $132,753 | $17,968 | $150,721 |
| Gregory Dockins | VP Corr Div | FT | $133,870 | $13,803 | $147,673 |
| Donald Bushnell | Executive Director | FT | $135,814 | $3,891 | $139,705 |
| Bonita Gillman | I.S. Director | FT | $135,803 | $1,050 | $136,853 |
| Name | Title |
|---|---|
| Glenn Baer Huebner | Chairman |
| Dr Thomas P Britton PHD | President & CEO |
| Andy Smith | Director |
| David Johnson | Director |
| David Onion | Director |
| Donald Crossett | Director |
| Elizabeth Ogilvie Simer | Director |
| Gary Rada | Director |
| John Kromer | Director |
| Len Shankman | Director |
| Pat LePenske | Director |
| Richard L Eichholz PhD | Director |
| Richard McCullough | Director |
| Sidney Bradley | Director |
| Warren Harrington | Director |
| Amalesh Sanku | Secretary |
| Warren Stippich Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Raymond James & Associates | Financial Advisory | 880 Carillon Parkway, St Petersburg, FL 33716 | $226,053 |
| Southern Illinois Healthcare Foundation | Medical | 2041 Goose Lake Road, Sauget, IL 62206 | $156,657 |
| Southern Illinois Psychiatry LLC | Psychiatry | 112 Airway Drive, Marion, IL 62959 | $150,103 |
| McGladrey LLP | Auditing | 5155 Paysphere Circle, Chicago, IL 60674 | $144,700 |
| Aspire Up LLC | Marketing | 1301 Chestnut Avenue, Wilmette, IL 60091 | $134,741 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $46,228,525 |
| Other Expenses | $22,893,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,017,039 | $6,106,715 | - | $36,123,754 |
| Occupancy | $5,711,706 | $644,661 | - | $6,356,367 |
| Other Employee Benefits | $4,631,715 | $1,032,545 | - | $5,664,260 |
| Office Expenses | $4,660,788 | $386,390 | - | $5,047,178 |
| Payroll Taxes | $2,354,163 | $531,568 | - | $2,885,731 |
| Fees for Services Other | $1,370,866 | $1,128,373 | - | $2,499,239 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,554,013 | - | $1,554,013 |
| Depreciation Depletion | $662,790 | $448,967 | - | $1,111,757 |
| Information Technology | $320,419 | $511,113 | - | $831,532 |
| Travel | $508,984 | $288,003 | - | $796,987 |
| Advertising | $7,052 | $716,025 | - | $723,077 |
| Insurance | $253,834 | $78,981 | - | $332,815 |
| Fees for Services Legal | $54,338 | $260,252 | - | $314,590 |
| Other Expenses | $175,062 | $1,316 | - | $176,378 |
| Conferences and Meetings | $98,470 | $65,831 | - | $164,301 |
| Fees for Services Accounting | - | $143,800 | - | $143,800 |
| All Other Expenses | $45,507 | $95,954 | - | $141,461 |
| Fees for Services Lobbying | - | $31,500 | - | $31,500 |
| Pension Plan Contributions | $767 | - | - | $767 |
| Total Functional Expenses | $54,673,283 | $14,448,447 | $0 | $69,121,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organizations | $19,843,551 |
| Advanced payment on services | $774,713 |
| Payroll Taxes Withheld | $222,347 |
| Due to Third Party Contractors | $60,000 |
| Other Liabilities | $-122,315 |
“Form 990 is reviewed by the Management team and Audit Committee before being presented to the Board of Directors prior to filing with the IRS.”
“Our directors are selected for many reasons, among which are their integrity and honesty. Each year our directors provide a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.”
“The Board of Directors has a compensation committee made up of independent board members that determine and approve the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway has used compensation surveys and independent consultants in 2008, 2012, and 2013.”
“Form 990, governing documents, conflict of interest policies, and financial statements are available upon request for the same period of disclosure as set forth in the IRC Section 6104(d).”
“A $3,210,000 tax-exempt bond that was assumed by Gateway Foundation has been recorded on the balance sheet of G.W. Foundation (EIN: 23-7128924). G.W. Foundation holds the title and indebtedness of real property used and operated by its tax-exempt affiliates, which includes Gateway Foundation, Inc. The details of the bond are included on G.W. Foundation's Form 990.”
“Administrative Overhead Allocation 2,110,313.”
“Gateway has signature authority (custodian) to hold the Client Transitional Subsidy (CTS) funds for clients' use or benefit.”
“Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.”
“The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements.”
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 | 6704919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7227880 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14635489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11328842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Gateway Foundation is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 716025 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 723077 |
| IRS990/AllOtherContributionsAmt | 0 | 13395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95954 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dwayne Lee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126631130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 E Jackson Blvd No 1500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5595256 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5004084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1554013 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1554013 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 65831 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 164301 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156657 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 150103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 144700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 880 Carillon Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2041 Goose Lake Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 112 Airway Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5155 Paysphere Circle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1301 Chestnut Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Petersburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Sauget |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Marion |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Wilmette |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62206 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 62959 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60091 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Raymond James & Associates |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Southern Illinois Healthcare Foundation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Southern Illinois Psychiatry LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | McGladrey LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Aspire Up LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Financial Advisory |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Medical |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Psychiatry |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Auditing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Marketing |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239 |
| IRS990/CYOtherExpensesAmt | 0 | 22893205 |
| IRS990/CYOtherRevenueAmt | 0 | 312750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67935328 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -860018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46228525 |
| IRS990/CYTotalExpensesAmt | 0 | 69121730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68261712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 711275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 448967 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 662790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1111757 |
| IRS990/Desc | 0 | See Schedule OGateway Foundation, Inc. and its affiliates are Chicago-based not-for-profit organizations committed to the fight against alcohol and other substance abuse and drug addiction. Since 1968, we have been an industry leader in providing the answers individuals and their families need related to drug and alcohol treatment. Our substance abuse treatment programs treat both adults and teens and include outpatient, residential, day treatment, and aftercare. We also provide treatment to those who are challenged with a co-occurring/dual-diagnosed mental health problem. Gateway's drug and alcohol treatment programs are innovative, effective, and cost-efficient. We are an organization that has always been sensitive to the cost of care and we aim to provide affordable treatment that is within our clients' reach. Gateway has rehabilitation centers conveniently located in Chicago, throughout Illinois, and near St. Louis.In fiscal year 2015, Gateway Foundation operated 27 corrections-based programs located in Missouri, New Jersey, and Illinois, providing correctional treatment to men, women, and dually-diagnosed substance abusers each year. Throughout the year, we served almost 20,000 justice involved individuals. Our services are delivered in a variety of correctional treatment settings such as prisons, jails, pre-release and reporting day centers. We also provide in-custody correctional treatment, jail-based services, transitional care, and continued care post-release from incarceration.In fiscal year 2015, Gateway Foundation, Inc. Community division received a grant from the Department of Commerce and Economic Opportunity (DCEO) which will assist in the 10-bed expansion project at its drug rehab center located in Aurora, IL. Facts about Gateway Alcohol and Drug Treatment -Largest provider of adult and teen substance abuse treatment in Illinois.-Provide free in-depth consultations to help determine the severity of substance use and identify the appropriate level of treatment. Our goal is to help our clients and their loved ones better understand the options and next steps related to drug and alcohol treatment.-We are licensed by the state of Illinois and accredited by The Joint Commission, the leading accrediting organization for hospitals and other health care organizations.-We are approved by most health care insurance companies. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1540 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18380 |
| IRS990/ExpenseAmt | 0 | 54673283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 143800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 143800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 260252 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 314590 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 31500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 31500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1128373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1370866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2499239 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 38.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/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 | 7480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 20336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 3891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 13803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Onion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donald Crossett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Warren Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Glenn Baer Huebner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Kromer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat LePenske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Richard McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary Rada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amalesh Sanku |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Len Shankman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elizabeth Ogilvie Simer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Warren Stippich Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard L Eichholz PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sidney Bradley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michelle Dickerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Thomas P Britton PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | George Vargas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Michael Darcy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Martha Yount |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Daniel Molitor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Nick Gantes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Donald Bushnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sarah Thoren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bonita Gillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Patricia Ryding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Gregory Dockins |
| 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 | 143241 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 222935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 550652 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 176259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 186569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 201529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 135814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 160905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 135803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 160731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 133870 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | I.S. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP Corr Div |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 239 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 68263973 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 511113 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 320419 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 831532 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 78981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 253834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 332815 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 138 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11597101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2818521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3025969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14623070 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2261 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.