Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0662521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$48,537,193
Up $198,835 (+0.4%) from 2016
Net Assets
Up$40,495,343
Up $610,387 (+1.5%) from 2016
Liabilities
Down$8,041,850
Down $411,552 (-4.9%) from 2016
Revenue
Up$17,027,625
Up $875,103 (+5.4%) from 2016
Expenses
Up$17,672,096
Up $180,142 (+1.0%) from 2016
Net Income
Up-$644,471
Up $694,961 (+52%) from 2016
The mission of cch is to offer emotional, social, education and spiritual support to children, youth and families by providing a safe, nurturing, therapeutic environment in which individuals may experience personal growth and healing.
The mission of cch is to provide intensive therapeutic services to children and youth in educational, foster care, and residential care settings.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,777,980 | $26,328,456 | ▼ $1,449,524 |
| Investments Other Securities | $13,655,598 | $14,898,546 | ▲ $1,242,948 |
| Investments in Publicly Traded Securities | $3,310,885 | $2,904,336 | ▼ $406,549 |
| Cash and Non-Interest-Bearing Accounts | $1,521,295 | $1,981,838 | ▲ $460,543 |
| Accounts Receivable | $1,130,778 | $1,351,332 | ▲ $220,554 |
| Pledges and Grants Receivable | $304,649 | $311,304 | ▲ $6,655 |
| Prepaid Expenses and Deferred Charges | $136,399 | $229,544 | ▲ $93,145 |
| Inventories for Sale or Use | $40,253 | $36,091 | ▼ $4,162 |
| Total Assets | $48,338,358 | $48,537,193 | ▲ $198,835 |
| Other Assets Total | $460,521 | $495,746 | ▲ $35,225 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,695,379 | $3,577,040 | ▼ $118,339 |
| Mortgage Notes Payable Secured by Investment Property | $2,712,602 | $2,495,417 | ▼ $217,185 |
| Accounts Payable and Accrued Expenses | $1,457,226 | $1,143,642 | ▼ $313,584 |
| Other Liabilities | $495,189 | $691,082 | ▲ $195,893 |
| Escrow Account Liability | $93,006 | $134,669 | ▲ $41,663 |
| Total Liabilities | $8,453,402 | $8,041,850 | ▼ $411,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,012,922 | $26,546,610 | ▲ $533,688 |
| Temporarily Rstr Net Assets | $12,884,683 | $12,927,071 | ▲ $42,388 |
| Permanently Rstr Net Assets | $987,351 | $1,021,662 | ▲ $34,311 |
| Total Net Assets Fund Balance | $39,884,956 | $40,495,343 | ▲ $610,387 |
| Total Liabilities and Net Assets / Fund Balance | $48,338,358 | $48,537,193 | ▲ $198,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,732,302 | $7,636,767 | $17,369,069 |
| Equipment | $607,389 | $2,050,686 | $2,658,075 |
| Other Land Buildings | $84,720 | $183,161 | $267,881 |
| Land | $15,904,045 | - | $163,909 |
| Other Securities | $14,898,546 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $12,410,925 | $38,251 | ▲ $309,923 | $278,892 | $12,480,207 |
| 2015 | $13,762,886 | $150,206 | ▲ $102,616 | $1,604,783 | $12,410,925 |
| 2014 | - | $14,801,566 | ▼ $994,873 | $43,807 | $13,762,886 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marlin Livingston | President & CEO | FT | $162,114 | $15,075 | $177,189 |
| Daniel Holmer | Vice-pres Fin & Operations | FT | $118,358 | $14,722 | $133,080 |
| Pat Ege | VP of Programs | FT | $116,141 | $12,129 | $128,270 |
| Name | Title |
|---|---|
| Janet Ruckman | President |
| Cheryl Van Ness | President Elect |
| Anita Anderson | Director |
| Becky Jones | Director |
| Betty Stoltz | Director |
| Bobby Walker | Director |
| Brenda Learned | Director |
| Camille Mccaskill | Director |
| Carl Hudson | Director |
| Carol Kessler | Director |
| Carol Sims | Director |
| Diane Goff | Director |
| Doug Abbott | Director |
| Doug Schroeder | Director |
| Jan Corsaro | Director |
| Janet Kirk | Director |
| June Tyler | Director |
| Justin Lytle | Director |
| Leverne Backstrom | Director |
| Linda Danz | Director |
| Mary Ann Harvey | Director |
| Melba Funk | Director |
| Michael Biehl | Director |
| Nancy Jennings | Director |
| Naomi Davidson | Director |
| Pam Mcdavid | Director |
| Susan Connor | Director |
| Dr Rose Booker-jones | Director-non-voting |
| Bishop Frank J Beard | Non-voting Director |
| Carol Rankin | Non-voting Director |
| Peggy Cope | Non-voting Director |
| Bianca Green | Secretary |
| Linda Ayers | Treasurer |
| Ron Hoyne | Treasurer Elect |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 474 | $101,286 | Thrift Shop Value |
| Total Noncash Contributions | 474 | $101,286 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,615,690 |
| Other Expenses | $4,056,406 |
| Total Fundraising Expense | $849,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,459,782 | $718,837 | $503,267 | $10,681,886 |
| Other Employee Benefits | $1,268,621 | $106,924 | $63,123 | $1,438,668 |
| Payroll Taxes | $679,567 | $83,520 | $33,353 | $796,440 |
| Depreciation Depletion | $546,186 | $83,354 | $30,265 | $659,805 |
| Fees for Services Other | $367,151 | $229,998 | $13,903 | $611,052 |
| Current Officers, Directors, Trustees, and Key Employees | - | $397,513 | - | $397,513 |
| Pension Plan Contributions | $236,967 | $51,599 | $12,617 | $301,183 |
| Other Expenses | $19,541 | $175,961 | $57,757 | $253,259 |
| Interest | $190,927 | - | $11,770 | $202,697 |
| Travel | $155,703 | $3,001 | $7,485 | $166,189 |
| Occupancy | $107,925 | $16,002 | $514 | $124,441 |
| Office Expenses | $69,512 | $29,845 | $996 | $100,353 |
| Conferences and Meetings | $75,062 | $7,893 | $8,985 | $91,940 |
| Fees for Service Investment Mgmnt Fees | - | $21,659 | - | $21,659 |
| Total Functional Expenses | $14,794,210 | $2,028,539 | $849,347 | $17,672,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,754,037 |
| Total Expenses per Form 990 | $17,672,096 |
| Expenses per Audited Statements | $17,650,437 |
| Expenses Not Reported on Form 990 | $103,600 |
| Expenses Not Reported on Financial Statements | $21,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $498,412 |
| Excess Revenue Liability | $192,670 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Urbana | 2009-05-08 | $4,377,000 | Refinance assets used for residential treatment center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,377,000 | $4,362,547 | $799,460 | $14,453 |
“Each member of the agency board of directors will be sent an electronic version of the document with a request to review and direct any questions to the president/ceo.”
“Conflicts are recorded annually and reviewed by the ceo, the compliance officer/ and the board president. Enforcement is an on-going process with a robust enforcement protocol. The compliance officer reports to the audit committee on any enforcement issues related to compliance of this policy.”
“The compensation for top management is determined in the same way as all other positions, except for the presdient/ceo. The agency retained a consultant to conduct a competitive compensation analysis, using data from 20 different published sources. The data was adjusted for aging, scope of services provided, and appropriate weighting. This process resulted in establishment of a grade system based on salary midpoints, that provides a simple, valid system for establishing pay rates, while taking into consideration each person's individual background, education, and experience. Employees are placed at the appropriate place within their grade, and receive increases according to the structure within the grade, and according to the established salary administration guidelines. In regards to the ceo: the board of directors has a written employment contract with the president/ceo. The annual salary is established based on the contract, the board of director's annual evaluation of the president/ceo, and the agency bylaws.”
“All governing documents, conflict of interest policy, and financial statements are kept with the director of advancement and are made available upon request.”
“There was no change from the prior year in the process of selecting the independent auditor or the process of oversight of the audit.”
“The organization holds funds that belong to clients in their care. The organization maintains records to track the balances due to each client.”
“The intended use of endowment funds includes vocational uses and to satisfy the special needs of the organization's clients, former clients, and their families. The majority of expenditures from the endowment funds reflect managment reassessing what is included in the endowment funds. Based on this reassessment, investment in the campus master plan is no longer considered an endowment fund.”
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 | 1457226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1143642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1130778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1351332 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CCH IS TO PROVIDE INTENSIVE THERAPEUTIC SERVICES TO CHILDREN AND YOUTH IN EDUCATIONAL, FOSTER CARE, AND RESIDENTIAL CARE SETTINGS. |
| IRS990/AllOtherContributionsAmt | 0 | 1815339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN HOLMER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173673728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 N CUNNINGHAM AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | URBANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1521295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1981838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 397513 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 397513 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8985 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7893 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75062 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1964421 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 254602 |
| IRS990/CYOtherExpensesAmt | 0 | 4056406 |
| IRS990/CYOtherRevenueAmt | 0 | 353850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14454752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -644471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13615690 |
| IRS990/CYTotalExpensesAmt | 0 | 17672096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 849347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17027625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30265 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 546186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 659805 |
| IRS990/Desc | 0 | THE MAIN CAMPUS PROGRAM PROVIDES ROUND-THE-CLOCK RESIDENTIAL CARE AND THERAPEUTIC TREATMENT FOR ADOLESCENT AND PRE-ADOLESCENT YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 399 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 93006 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 134669 |
| IRS990/ExpenseAmt | 0 | 4830140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 69546 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13903 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 229998 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 367151 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 611052 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21659 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21659 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 14176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 12129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 14722 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET RUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BIANCA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAOMI DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA DANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON HOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY ANN HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAMILLE MCCASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUNE TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOBBY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BECKY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BISHOP FRANK J BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PEGGY COPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANITA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAN CORSARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROL KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JANET KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR ROSE BOOKER-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MELBA FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LEVERNE BACKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CARL HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DOUG SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BETTY STOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHERYL VAN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BRENDA LEARNED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JUSTIN LYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | PAM MCDAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MARLIN LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | PAT EGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DANIEL HOLMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 163013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 116141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 118358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NON-VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NON-VOTING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NON-VOTING 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-NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | VP OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VICE-PRES FIN & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1075 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 152195 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 79536 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1075 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2357936 |
| IRS990/GrossReceiptsAmt | 0 | 19233366 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 353850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11770 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 190927 |
| IRS990/InterestGrp/TotalAmt | 0 | 202697 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40253 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13655598 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14898546 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3310885 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2904336 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9870614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27777980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26328456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36199070 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2205741 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.