Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0661227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$55,599,239
Down $1,660,650 (-2.9%) from 2016
Net Assets
Down$45,564,373
Down $3,403,337 (-7.0%) from 2016
Liabilities
Up$10,034,866
Up $1,742,687 (+21%) from 2016
Revenue
Down$26,649,531
Down $10,830,477 (-29%) from 2016
Expenses
Down$24,167,286
Down $5,711,790 (-19%) from 2016
Net Income
Down$2,482,245
Down $5,118,687 (-67%) from 2016
Lincoln college uniquely empowers students to realize their full potential
Lincoln college uniquely empowers students to realize their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,258,993 | $40,382,410 | ▼ $2,876,583 |
| Investments in Publicly Traded Securities | $7,265,764 | $8,392,195 | ▲ $1,126,431 |
| Accounts Receivable | $1,466,325 | $2,337,973 | ▲ $871,648 |
| Pledges and Grants Receivable | $718,500 | $636,500 | ▼ $82,000 |
| Prepaid Expenses and Deferred Charges | $349,572 | $330,371 | ▼ $19,201 |
| Cash and Non-Interest-Bearing Accounts | $1,714,038 | $270,194 | ▼ $1,443,844 |
| Inventories for Sale or Use | $203,591 | $185,976 | ▼ $17,615 |
| Other Notes and Loans Receivable, Net | $32,987 | $27,630 | ▼ $5,357 |
| Total Assets | $57,259,889 | $55,599,239 | ▼ $1,660,650 |
| Other Assets Total | $2,250,119 | $3,035,990 | ▲ $785,871 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,694,044 | $6,793,907 | ▲ $99,863 |
| Accounts Payable and Accrued Expenses | $1,374,321 | $2,058,431 | ▲ $684,110 |
| Other Liabilities | $100,505 | $796,212 | ▲ $695,707 |
| Deferred Revenue | $123,309 | $386,316 | ▲ $263,007 |
| Total Liabilities | $8,292,179 | $10,034,866 | ▲ $1,742,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,177,331 | $27,892,762 | ▼ $4,284,569 |
| Temporarily Rstr Net Assets | $9,104,276 | $9,870,462 | ▲ $766,186 |
| Permanently Rstr Net Assets | $7,686,103 | $7,801,149 | ▲ $115,046 |
| Total Net Assets Fund Balance | $48,967,710 | $45,564,373 | ▼ $3,403,337 |
| Total Liabilities and Net Assets / Fund Balance | $57,259,889 | $55,599,239 | ▼ $1,660,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,596,072 | $16,352,178 | $38,948,250 |
| Equipment | $3,346,103 | $12,560,671 | $15,906,774 |
| Land | $13,356,308 | - | $1,255,159 |
| Other Land Buildings | $1,083,927 | - | $1,083,927 |
| Other Assets Org | $1,748,686 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $26,095,829 | $644,479 | ▲ $1,773,237 | $9,044,235 | $19,465,874 |
| 2015 | $38,299,159 | $1,034,361 | ▼ $2,268,083 | $10,920,657 | $26,095,829 |
| 2014 | $38,327,103 | $2,614,367 | ▲ $920,101 | $3,526,362 | $38,299,159 |
| 2013 | $38,077,874 | $1,327,246 | ▲ $3,296,500 | $4,342,839 | $38,327,103 |
| 2012 | $36,846,490 | $1,417,064 | ▲ $2,843,510 | $2,993,254 | $38,077,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David M Gerlach Phd | President | FT | $186,840 | $10,846 | $197,686 |
| Greg a Eimer | V.p. for Finance | FT | $126,864 | $9,585 | $136,449 |
| Adelaide Gigi Fansler | V.p. Academic Affairs | FT | $128,993 | $3,413 | $132,406 |
| Debbie Ackerman | V.p. Institutional Adv | FT | $101,595 | $2,797 | $104,392 |
| Name | Title |
|---|---|
| David Clapp | Chairman |
| Robert Neal | Past Chair |
| Susan Hoblit | Vice Chair |
| A Patrick Doolin | Trustee |
| Ann Mueller | Trustee |
| C Michael Bennis | Trustee |
| Dee Pierce | Trustee |
| Dolan Dalpoas | Trustee |
| Donald Ludwig | Trustee |
| Greta Gribkoff | Trustee |
| Guy C Fraker | Trustee |
| Jack Sparacio | Trustee |
| Jeffrey Swallow | Trustee |
| Jeffrey T Walker Dds Ms | Trustee |
| John D Blackburn | Trustee |
| John R Edwards | Trustee |
| Judith B Morley | Trustee |
| Laura Beltchenko | Trustee |
| Lawrence Moelmann | Trustee |
| Louise Taper | Trustee |
| Lynn M Paulus | Trustee |
| Michael Fisher | Trustee |
| Milton Wood | Trustee |
| Paula D Kaler | Trustee |
| Robert Rowe | Trustee |
| Vincent R Daley Jr | Trustee |
| S Quentin Sparks | Secretary |
| Lee Komnick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Core Construction | Repairs | 866 N MAIN STREET, Morton, IL 61550 | $470,982 |
| Western Specialty Contractors | Roofing | 309 NE ROCK ISLAND AVE, Peoria, IL 61603 | $163,945 |
| Jenzabar | Software Maintenance | PO BOX 55018, Boston, MA 02205 | $147,184 |
| Otto Baum Company | Repairs | 866 N MAIN STREET, Morton, IL 61550 | $130,255 |
| Taylor-made Constructions | Repairs | 1 ILLINI DRIVE, Lincoln, IL 62656 | $114,746 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $255,160 | IRS Tables |
| Securities Publicly Traded | - | $144,737 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $399,897 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,238,031 |
| Other Expenses | $8,421,784 |
| Grants and Similar Amounts Paid | $5,507,471 |
| Total Fundraising Expense | $660,891 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,357,062 | $2,615,010 | $426,755 | $8,398,827 |
| Grants to Domestic Individuals | $5,507,471 | - | - | $5,507,471 |
| Depreciation Depletion | $1,487,356 | $62,510 | - | $1,549,866 |
| Other Employee Benefits | $306,573 | $431,422 | $18,644 | $756,639 |
| Occupancy | $163,696 | $590,487 | - | $754,183 |
| Payroll Taxes | $449,842 | $143,819 | $35,601 | $629,262 |
| Insurance | $125,519 | $430,108 | - | $555,627 |
| All Other Expenses | $180,815 | $261,746 | $8,080 | $450,641 |
| Information Technology | - | $370,188 | - | $370,188 |
| Conferences and Meetings | $299,769 | $22,715 | $39,517 | $362,001 |
| Advertising | $51,173 | $268,391 | $552 | $320,116 |
| Current Officers, Directors, Trustees, and Key Employees | - | $295,020 | $18,684 | $313,704 |
| Other Expenses | $142,663 | $169,865 | $51,743 | $312,528 |
| Interest | $290,563 | - | - | $290,563 |
| Pension Plan Contributions | $95,726 | $35,722 | $8,151 | $139,599 |
| Travel | $138,877 | - | - | $138,877 |
| Fees for Services Legal | - | $79,760 | - | $79,760 |
| Office Expenses | $22,272 | $1,140 | $31,683 | $55,095 |
| Fees for Services Other | - | $51,963 | - | $51,963 |
| Total Functional Expenses | $16,654,154 | $6,852,241 | $660,891 | $24,167,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,167,286 |
| Total Expenses per Audited Statements | $18,699,067 |
| Expenses per Audited Statements | $18,659,815 |
| Expenses Not Reported on Financial Statements | $5,507,471 |
| Other Expense Adjustments | $5,507,471 |
| Expenses Not Reported on Form 990 | $39,252 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,076 |
| Fundraising Gross Income | $47,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Museum Grand Soiree | $80,965 | $25,532 | $24,745 | $787 |
| Golf Outing | $56,103 | $22,343 | $50,331 | $-27,988 |
| Total Events | $137,068 | $47,875 | $75,076 | $-27,201 |
| Liability | Amount |
|---|---|
| Annuitites Payable | $735,367 |
| Adv From Fed Govt for Stdt Loans | $25,499 |
| Agency Funds | $21,195 |
| Severance Pymts Payable | $14,151 |
“The vp of finance, who is a cpa, and the controller review the 990 before submission.”
“Board reviews submissions annually”
“The board obtains salary levels of regional-area small, private colleges/universities for comparision. They also use the salary amount paid to the prior president as a comparision for setting the salary for a new incoming president.”
“Policies are available to the public upon request”
“Actuarial loss on annuities -9,252. Beneficiary payment from bequest revenue -30,000.”
“The college collection includes many artifacts related to abraham lincoln and logan county, as well as art made by students. The collection furthers the art and history education of students and of the local community. Art is on exhibit at the college museum and throughout the campus.”
“The college is recognized as an organization exempt from federal income tax under internal revenue code section 501(c)(3). The college is not classified as a private foundation.”
“College funded scholarships 5,507,471.”
“Unrealized actuarial loss 9,252. Beneficiary pymt from bequest revenue 30,000.”
“College funded scholarships 5,507,471.”
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 | 1374321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2058431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1466325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2337973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LINCOLN COLLEGE UNIQUELY EMPOWERS STUDENTS TO REALIZE THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 552 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 268391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 320116 |
| IRS990/AllOtherContributionsAmt | 0 | 1230971 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8080 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 261746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 450641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREG A EIMER LINCOLN UNIVERSITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177323155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 KEOKUK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62656 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1714038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 295020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313704 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 39517 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22715 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 299769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 362001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 470982 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 163945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 130255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 866 N MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 309 NE ROCK ISLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 55018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 866 N MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 ILLINI DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MORTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MORTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 61550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 62656 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CORE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WESTERN SPECIALTY CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JENZABAR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OTTO BAUM COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TAYLOR-MADE CONSTRUCTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | REPAIRS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89193 |
| IRS990/CostOfGoodsSoldAmt | 0 | 70913 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1595206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5507471 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6528411 |
| IRS990/CYOtherExpensesAmt | 0 | 8421784 |
| IRS990/CYOtherRevenueAmt | 0 | 743628 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17782286 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2482245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10238031 |
| IRS990/CYTotalExpensesAmt | 0 | 24167286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 660891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26649531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123309 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 386316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1487356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1549866 |
| IRS990/Desc | 0 | LINCOLN COLLEGE - LINCOLN CAMPUS - COLLEGE LEVEL ACADEMIC PROGRAM FOR APPROXIMATELY 681 FULL TIME EQUIVALENT STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 773 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11033785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51963 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 10846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 9585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 3413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 2797 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA BELTCHENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C MICHAEL BENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRETA GRIBKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOLAN DALPOAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE KOMNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN R EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCENT R DALEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | A PATRICK DOOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUY C FRAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN HOBLIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAULA D KALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | S QUENTIN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY SWALLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LOUISE TAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUDITH B MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LYNN M PAULUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFFREY T WALKER DDS MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MILTON WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAWRENCE MOELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JACK SPARACIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN D BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID M GERLACH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | GREG A EIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ADELAIDE GIGI FANSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DEBBIE ACKERMAN |
| 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 | 186840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 126864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 128993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 101595 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | V.P. FOR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | V.P. ACADEMIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | V.P. INSTITUTIONAL ADV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1865 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89193 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75076 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47875 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3462760 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2906650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 275042 |
| IRS990/GrantAmt | 0 | 4271662 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5507471 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5507471 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3845257 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9828237 |
| IRS990/GrossReceiptsAmt | 0 | 34114274 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 467542 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 71945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 370188 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 370188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 430108 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 555627 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 290563 |
| IRS990/InterestGrp/TotalAmt | 0 | 290563 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 203591 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 185976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7265764 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.