Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$52,552,418
Up $5,084,826 (+11%) from 2013
Net Assets
Up$33,954,992
Up $4,001,110 (+13%) from 2013
Liabilities
Up$18,597,426
Up $1,083,716 (+6.2%) from 2013
Revenue
$16,825,931
No earlier filing loaded for comparison.
Expenses
Down$14,473,846
Down $814,933 (-5.3%) from 2013
Net Income
$2,352,085
No earlier filing loaded for comparison.
Eureka college, affiliated with the christian church (disciples of christ), exists to cultivate excellence in learning, service, and leadership through the mutual development of intellect and character to enable graduates to lead meaningful lives and have successful careers.
HIGHER EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,922,779 | $28,062,745 | ▲ $5,139,966 |
| Investments in Publicly Traded Securities | $10,945,077 | $13,131,223 | ▲ $2,186,146 |
| Savings and Temporary Cash Investments | $6,222,857 | $3,570,955 | ▼ $2,651,902 |
| Pledges and Grants Receivable | $1,808,636 | $1,910,370 | ▲ $101,734 |
| Accounts Receivable | $550,638 | $643,780 | ▲ $93,142 |
| Other Notes and Loans Receivable, Net | $605,000 | $605,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $596,092 | $572,882 | ▼ $23,210 |
| Inventories for Sale or Use | $107,881 | $116,383 | ▲ $8,502 |
| Cash and Non-Interest-Bearing Accounts | $21,840 | $30,390 | ▲ $8,550 |
| Total Assets | $47,467,592 | $52,552,418 | ▲ $5,084,826 |
| Other Assets Total | $3,686,792 | $3,908,690 | ▲ $221,898 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,501,560 | $14,783,222 | ▼ $718,338 |
| Accounts Payable and Accrued Expenses | $534,529 | $2,449,204 | ▲ $1,914,675 |
| Other Liabilities | $1,477,621 | $1,365,000 | ▼ $112,621 |
| Total Liabilities | $17,513,710 | $18,597,426 | ▲ $1,083,716 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $19,585,368 | $20,229,011 | ▲ $643,643 |
| Unrestricted Net Assets | $5,387,819 | $8,550,938 | ▲ $3,163,119 |
| Temporarily Rstr Net Assets | $4,980,695 | $5,175,043 | ▲ $194,348 |
| Total Net Assets Fund Balance | $29,953,882 | $33,954,992 | ▲ $4,001,110 |
| Total Liabilities and Net Assets / Fund Balance | $47,467,592 | $52,552,418 | ▲ $5,084,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,264,118 | $12,597,180 | $31,861,298 |
| Equipment | $2,351,381 | $6,875,063 | $9,226,444 |
| Other Land Buildings | $5,849,475 | $2,008,373 | $7,857,848 |
| Land | $597,771 | - | $597,771 |
| Other Assets Org | $573,710 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $19,787,201 | $496,756 | ▲ $2,608,060 | $698,895 | $22,193,122 |
| 2012 | $17,046,168 | $1,719,757 | ▲ $1,719,472 | $698,196 | $19,787,201 |
| 2011 | $16,692,270 | $751,107 | ▲ $727,264 | $1,124,473 | $17,046,168 |
| 2010 | $14,632,182 | $427,831 | ▲ $1,965,881 | $333,624 | $16,692,270 |
| 2009 | $13,910,037 | $121,416 | ▲ $1,047,186 | $446,457 | $14,632,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J David Arnold | President | FT | $202,443 | $80,737 | $283,180 |
| Marc P Pasteris | CFO | FT | $124,317 | $28,741 | $153,058 |
| Phillip Acree Cavalier | Provost | FT | $123,925 | $28,758 | $152,683 |
| Michael K Murtagh | VP-development | FT | $119,688 | $8,579 | $128,267 |
| Name | Title |
|---|---|
| David Adams | Chairman |
| James Hengst | Vice Chairman |
| Anthony Rigazio | Board Member |
| Barbara Hodel | Board Member |
| Charles Hershberger | Board Member |
| David Windley | Board Member |
| Florence Banwart | Board Member |
| Glen a Barton | Board Member |
| Glenn a Werry | Board Member |
| Greg Henry | Board Member |
| Gregory Folley | Board Member |
| Harry Williams | Board Member |
| Jay Hein | Board Member |
| John Pini | Board Member |
| Kevin Callis | Board Member |
| Kristen Beck Sullivan | Board Member |
| Lance a Byerly | Board Member |
| Marianna Jackson | Board Member |
| Michael Mangold | Board Member |
| Michelle Hubble | Board Member |
| Mickeisha Armstrong | Board Member |
| Richard Renner | Board Member |
| Robert Atterbury | Board Member |
| Robert Heitzman | Board Member |
| Rodney Gould | Board Member |
| Wayne Baum | Board Member |
| William K King | Board Member |
| K Edward Holderle | Secretary |
| Mark a Spenny | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Core Construction Services | Construction | - | $3,415,600 |
| Sodexo Food Services | Contracted Food Services | - | $1,006,239 |
| Ruyle Mechanical | Maintenance | - | $246,575 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $34,390 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $8,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $3,179 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $600 | Fair Market Value |
| Total Noncash Contributions | 7 | $46,669 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,894,260 |
| Other Expenses | $6,519,186 |
| Total Fundraising Expense | $1,209,070 |
| Professional Fundraising Fees | $60,400 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,813,565 | $530,820 | $611,389 | $5,955,774 |
| Depreciation Depletion | $1,051,853 | $504,237 | - | $1,556,090 |
| Occupancy | $968,858 | - | - | $968,858 |
| Other Employee Benefits | $563,521 | $98,959 | $79,163 | $741,643 |
| Interest | $358,192 | $358,192 | - | $716,384 |
| Payroll Taxes | $334,541 | $54,694 | $46,072 | $435,307 |
| Current Officers, Directors, Trustees, and Key Employees | - | $281,317 | $99,556 | $380,873 |
| Pension Plan Contributions | $278,129 | $54,964 | $47,570 | $380,663 |
| Travel | $273,581 | $17,074 | $37,195 | $327,850 |
| Other Expenses | $307,669 | $116,583 | $22,713 | $307,669 |
| Office Expenses | $189,865 | $51,366 | $60,493 | $301,724 |
| Insurance | - | $201,593 | - | $201,593 |
| All Other Expenses | $1,431 | $162,618 | $19,189 | $183,238 |
| Advertising | $50,182 | - | $37,422 | $87,604 |
| Information Technology | - | $86,127 | - | $86,127 |
| Fees for Services Other | $1,345 | $73,002 | - | $74,347 |
| Fees for Services Professional Fundraising | - | - | $60,400 | $60,400 |
| Fees for Services Accounting | - | $56,900 | - | $56,900 |
| Fees for Services Legal | - | $37,202 | - | $37,202 |
| Total Functional Expenses | $10,153,870 | $3,110,906 | $1,209,070 | $14,473,846 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,585,332 |
| Expenses per Audited Statements | $14,473,846 |
| Total Expenses per Form 990 | $14,473,846 |
| Expenses Not Reported on Form 990 | $1,111,486 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $60,400 |
| Fundraising Gross Income | $13,846 |
| Fundraising Direct Expenses | $12,641 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,926 | $13,846 | $2,569 | $11,277 |
| Total Events | $19,926 | $13,846 | $12,641 | $1,205 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Wayne Baum | Board Member of Eureka College and President of Core Construction | Construction Services | No | $3,415,600 |
| Liability | Amount |
|---|---|
| Federal Student Loan Funds | $443,778 |
| Student Deposits | $360,220 |
| Annuities Payable | $263,601 |
| Interest Rate Swap Contract | $125,488 |
| Interest Payable | $108,650 |
| Obligations Under Capital Lease | $63,263 |
“The full board has delegated the detailed review to the executive committee. All members of the board of trustees receive a copy of the return and have an opportunity to ask questions and the administration will satisfactorily respond to the executive committee before the form is filed.”
“When items are voted on by the board, a member with a conflict of interest would disclose prior to the vote and abstain from voting.”
“The compensation of the chief officer of the college is recommended by the officers of the board of trustees and approved by the board. Outside financial and comparable data is considered in determining the compensation paid.”
“A copy of the financial report is made available upon request. Availability of the governing documents and conflict of interest policy is determined on a case by case basis.”
“Tuition waivers: program service expenses 0. Management and general expenses 118,642. Fundraising expenses 0. Total expenses 118,642. Bad debts: program service expenses 1,431. Management and general expenses 43,976. Fundraising expenses 19,189. Total expenses 64,596.”
“Actuarial adjustment to annuities payable -37,077. Gain on interest rate swap contract 21,420.”
“Eureka college has works of art that include paintings and civil war items. These items are used in the classrooms in the fine and performing arts buildings.”
“Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for uncertain tax benefits in the accompanying statements of financial positions along with any associated interest and penalties that would be payable to the taxing authorities upon examination. There were no uncertain tax benefits identified and recorded as a liability as of june 30, 2014 and 2013.”
“Cost of goods sold 1,027,872. Special event expenses 12,641. Rental expenses 33,896. Gain on interest rate swap contract 21,420.”
“Cost of goods sold 1,027,872. Special event expenses 12,641. Actuarial adjustment to annuities payable 37,077. Rental expenses 33,896.”
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 | 534529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2449204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 643780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGHER EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 87604 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARC PASTERIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3094676305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 300 E COLLEGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EUREKA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 99556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 281317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 380873 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3415600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1006239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 246575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 866 N MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 70060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1325 NE BOND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MORTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 61550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 61603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CORE CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | SODEXO FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | RUYLE MECHANICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6080 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1027872 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4004453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1023973 |
| IRS990/CYOtherExpensesAmt | 0 | 6519186 |
| IRS990/CYOtherRevenueAmt | 0 | 1024971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10772534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2352085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7894260 |
| IRS990/CYTotalExpensesAmt | 0 | 14473846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1209070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 60400 |
| IRS990/CYTotalRevenueAmt | 0 | 16825931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 504237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1051853 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1556090 |
| IRS990/Desc | 0 | EUREKA STUDENTS TAKE COURSES IN THE COLLEGE'S FIVE ACADEMIC DIVISIONS: EDUCATION, FINE AND PERFORMING ARTS, HUMANITIES, SCIENCE AND MATHEMATICS, AND SOCIAL SCIENCE AND BUSINESS. THE EUREKA COMMUNITY IS ONE THAT DEMANDS OF ITS MEMBERS INVOLVEMENT AND INTERACTION THROUGH SUCH ACTIVITIES AS MUSIC, THEATRE, STUDENT GOVERNMENT, AND ATHLETICS. AT THE CENTER OF THE EUREKA EXPERIENCE IS THE DEVELOPMENT OF VALUES THAT WILL HELP ITS GRADUATES CONTRIBUTE TO SOCIETY IN ROLES OF LEADERSHIP AND SERVICE.THE GOALS OF THE EUREKA COLLEGE CURRICULUM ARE PUBLISHED IN THE EUREKA COLLEGE CATALOG. THE COLLEGE UNDERSTANDS THAT THE TRUE PURPOSE OF EDUCATION IS TO REALIZE THE POTENTIAL OF THE WHOLE PERSON. ACCORDINGLY, OUR GOALS, ABBREVIATED BELOW, ARE TO FOSTER THE DEVELOPMENT OF:-THE INTELLECT-COMMMUNICATION SKILLS-AESTHETIC AND CULTURAL AWARENESS-AN UNDERSTANDING OF THE NATURAL ENVIRONMENT-PHYSICAL FITNESS, ALERTNESS, AND VITALITY-COMPETENCE IN AT LEAST ONE ACADEMIC OR PROFESSIONAL FIELD-GREATER SOCIAL AWARENESS-GREATER SENSE OF PERSONAL RESPONSIBILITY-PERSONAL VALUES-WAYS TO USE KNOWLEDGE IN LEADERSHIP AND SERVICEIN 2013-14, THE COLLEGE SAW STRONG NEW STUDENT ENROLLMENT (248), WITH A TOTAL ENROLLMENT OF 692 STUDENTS. THE COLLEGE ALSO REPORTS A 13:1 STUDENT-FACULTY RATIO, A 2:1 FACULTY-TO-MAJOR RATIO, AND AN IMPROVING 3.00 GPA ON A 4.0 SCALE FOR ALL STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 512 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10153870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 3138003 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37202 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73002 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74347 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 60400 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 60400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/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 | 33542 |
| 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 | 28241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 28258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 8579 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J DAVID ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HENGST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | K EDWARD HOLDERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK A SPENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICKEISHA ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ATTERBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLORENCE BANWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLEN A BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANCE A BYERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN CALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY FOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RODNEY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT HEITZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREG HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES HERSHBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA HODEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE HUBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARIANNA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM K KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL MANGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN PINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANTHONY RIGAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KRISTEN BECK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GLENN A WERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | HARRY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID WINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARC P PASTERIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PHILLIP ACREE CAVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MICHAEL K MURTAGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 249638 |
| 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 | 124817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 124425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 119688 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP-DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1855 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6080 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13846 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 180757 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 860370 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 180757 |
| IRS990/GrossReceiptsAmt | 0 | 17900340 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1775106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 86127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 201593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201593 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 358192 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 358192 |
| IRS990/InterestGrp/TotalAmt | 0 | 716384 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107881 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 116383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 843216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 843216 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10945077 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13131223 |
| IRS990/IRPDocumentCnt | 0 | 91 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21480616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22922779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28062745 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49543361 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33896 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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