Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 37-0864020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$136,524,484
Down $10,411,596 (-7.1%) from 2012
Net Assets
Down$97,195,415
Down $3,447,065 (-3.4%) from 2012
Liabilities
Down$39,329,069
Down $6,964,531 (-15%) from 2012
Revenue
$102,568,851
No earlier filing loaded for comparison.
Expenses
Down$105,974,082
Down $16,317,394 (-13%) from 2012
Net Income
-$3,405,231
No earlier filing loaded for comparison.
Robert Morris University Illinois offers professional, career-focused education in a collegiate setting to diverse communities.
Robert Morris University offers professional, career-focused education in a collegiate setting to diverse communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,020,096 | $62,033,574 | ▲ $13,478 |
| Investments in Publicly Traded Securities | $53,492,628 | $43,591,670 | ▼ $9,900,958 |
| Accounts Receivable | $13,578,206 | $15,488,308 | ▲ $1,910,102 |
| Other Notes and Loans Receivable, Net | $4,918,308 | $4,927,588 | ▲ $9,280 |
| Pledges and Grants Receivable | $2,335,467 | $3,718,968 | ▲ $1,383,501 |
| Prepaid Expenses and Deferred Charges | $3,181,851 | $2,660,778 | ▼ $521,073 |
| Savings and Temporary Cash Investments | $613,030 | $2,145,601 | ▲ $1,532,571 |
| Inventories for Sale or Use | $964,652 | $776,039 | ▼ $188,613 |
| Cash and Non-Interest-Bearing Accounts | $16,735 | $578,331 | ▲ $561,596 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $141,764,768 | $136,524,484 | ▼ $5,240,284 |
| Other Assets Total | $643,795 | $603,627 | ▼ $40,168 |
| Liabilities | |||
| Other Liabilities | $20,301,404 | $19,947,196 | ▼ $354,208 |
| Tax Exempt Bond Liabilities | $16,685,000 | $15,790,000 | ▼ $895,000 |
| Accounts Payable and Accrued Expenses | $7,827,957 | $2,746,758 | ▼ $5,081,199 |
| Deferred Revenue | $1,046,481 | $845,115 | ▼ $201,366 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $45,860,842 | $39,329,069 | ▼ $6,531,773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $95,860,548 | $97,118,844 | ▲ $1,258,296 |
| Permanently Rstr Net Assets | $43,378 | $76,571 | ▲ $33,193 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $95,903,926 | $97,195,415 | ▲ $1,291,489 |
| Total Liabilities and Net Assets / Fund Balance | $141,764,768 | $136,524,484 | ▼ $5,240,284 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $36,644,573 | $40,341,574 | $76,986,147 |
| Equipment | $4,714,961 | $57,391,434 | $62,106,395 |
| Buildings | $15,977,362 | $8,644,751 | $24,622,113 |
| Land | $4,696,678 | - | $4,696,678 |
| Other Land Buildings | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $52,629,328 | $36,545 | ▲ $7,941,489 | $18,000,000 | $42,607,362 |
| 2012 | $51,164,566 | $31,507 | ▲ $6,433,255 | $5,000,000 | $52,629,328 |
| 2011 | $53,299,928 | $11,230 | ▼ $2,146,592 | $0 | $51,164,566 |
| 2010 | $44,235,921 | $11,120 | ▲ $9,052,887 | $0 | $53,299,928 |
| 2009 | $40,326,021 | $201,584 | ▲ $3,708,316 | $0 | $44,235,921 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Viollt | Trustee/president | FT | $483,565 | $398,696 | $882,261 |
| Mablene Krueger | Provost | FT | $212,872 | $152,145 | $365,017 |
| Deborah Brodzinski | Sr Vice President | FT | $185,641 | $139,238 | $324,879 |
| Catherine Lockwood | Vice President | FT | $193,496 | $85,417 | $278,913 |
| Nicole Farinella | Sr Vice President | FT | $181,596 | $79,330 | $260,926 |
| Ronald Arnold | Vice President | FT | $188,556 | $65,595 | $254,151 |
| Kayed Akkawi | Dean | FT | $133,764 | $40,290 | $174,054 |
| Name | Title |
|---|---|
| Roland Finkelman | Trustee/chairman |
| Claudia Freed | Trustee |
| Donald J Andorfer | Trustee |
| Gladys Jossell | Trustee |
| Janet Van Zuiden | Trustee |
| Joseph D Wright | Trustee |
| Joseph Takash | Trustee |
| Karen Shumway | Trustee |
| Marcia Burke | Trustee |
| Mette Baran | Trustee |
| Nick Mavros | Trustee |
| Pamela Paradies | Trustee |
| Randall Becker | Trustee |
| Thomas Donohoe | Trustee/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| McDermott Will & Emery | Legal Services | - | $419,175 |
| P & J Contractors | Construction | - | $255,820 |
| Twice as Nice Painting & Remodeling | Painting & cleaning | - | $249,068 |
| McClintock Associates | Auditing Services | - | $162,804 |
| Line Item | Amount |
|---|---|
| Other Expenses | $48,107,897 |
| Salaries, Compensation, and Employee Benefits | $32,815,491 |
| Grants and Similar Amounts Paid | $25,009,772 |
| Total Fundraising Expense | $64,266 |
| Professional Fundraising Fees | $40,922 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,313,534 | $2,767,084 | $0 | $25,080,618 |
| Grants to Domestic Individuals | $25,009,772 | - | - | $25,009,772 |
| Occupancy | $16,902,521 | $4,235,160 | $0 | $21,137,681 |
| Depreciation Depletion | $6,732,612 | $0 | $0 | $6,732,612 |
| Other Expenses | $0 | $3,494,354 | $0 | $3,494,354 |
| Other Employee Benefits | $2,424,792 | $641,026 | $0 | $3,065,818 |
| Advertising | $2,506,712 | $73,110 | $0 | $2,579,822 |
| Payroll Taxes | $1,474,979 | $382,428 | $0 | $1,857,407 |
| Pension Plan Contributions | $1,517,129 | $279,684 | $0 | $1,796,813 |
| Office Expenses | $390,412 | $1,022,608 | $21,344 | $1,434,364 |
| Fees for Services Other | $890,783 | $539,353 | $0 | $1,430,136 |
| Insurance | $0 | $1,416,739 | $0 | $1,416,739 |
| Interest | $853,081 | $213,270 | $0 | $1,066,351 |
| Current Officers, Directors, Trustees, and Key Employees | $202,967 | $811,868 | $0 | $1,014,835 |
| Information Technology | $222,286 | $686,587 | $0 | $908,873 |
| All Other Expenses | $538,825 | $304,917 | $2,000 | $845,742 |
| Fees for Services Legal | $0 | $434,686 | $0 | $434,686 |
| Fees for Services Accounting | $49,629 | $250,678 | $0 | $300,307 |
| Travel | $179,340 | $64,281 | $0 | $243,621 |
| Conferences and Meetings | $40,405 | $151,821 | $0 | $192,226 |
| Fees for Services Professional Fundraising | - | - | $40,922 | $40,922 |
| Total Functional Expenses | $88,140,162 | $17,769,654 | $64,266 | $105,974,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $105,978,679 |
| Expenses per Audited Statements | $105,974,082 |
| Total Expenses per Form 990 | $105,974,082 |
| Expenses Not Reported on Form 990 | $4,597 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $40,922 |
| Fundraising Gross Income | $12,387 |
| Fundraising Direct Expenses | $4,597 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,264 | $12,387 | $4,597 | $7,790 |
| Total Events | $20,264 | $12,387 | $4,597 | $7,790 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee Thomas Donohoe is a partner with this company | Legal services | No | $419,175 |
| Kathleen Viollt | Family member of Michael Viollt, President | Compensation for Sr Director of Academic Administration | No | $133,224 |
| Nancy Donohoe | Family member of Thomas Donohoe, Trustee | Compensation for Director of Assessment | No | $65,856 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Obligations | $14,629,000 |
| Perkins Student Loan Advances | $4,045,350 |
| Interest Rate Swap Contract | $1,012,322 |
| Deferred Lease Incentives | $260,524 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 86-1091967 | 2004-07-22 | $11,675,000 | EDUCATIONAL FACILITIES |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,393,035 | $0 | $0 | $233,500 |
“The Controller and the Institutional Payroll Accountant prepare the 990 and all schedules. The institution's audit firm and the President of the University examine all forms. The external auditors present and the Board of Trustees review the 990 and all schedules before submission to the IRS.”
“Trustees are required to review and sign the conflict of interest statement each year. The policy requires them to disclose any conflict of interest and abstain from participating or voting on any manner where such a conflict exists.”
“The Board of Trustees engages the services of an independent consulting firm who specializes in reviewing executive compensation for tax exempt organizations. Based on the firm's analysis and comparative data from other institutions, the Human Resources and Compensation Committee of the board recommends compensation amounts. The full Board of Trustees approves the compensation package for the President annually. In addition, this committee and the President review and approve the annual performance evaluations for other executives.”
“No documents are available to the public.”
“The University utilizes its quasi-endowment funds to improve its educational facilities.”
“Management is responsible for evaluating the University's uncertain tax positions. The University recognizes accrued interest related to unrecognized tax positions in interest expense and penalties in operating expenses. Management evaluated the University's tax positions taken for all open tax years and has not identified any uncertain tax positions which would require adjustment to or disclosure in the financial statements.”
“Direct expenses for fundraising events netted against gross fundraising income.”
“Direct expenses for fundraising events netted against gross fundraising income.”
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 | 7827957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2746758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13578206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15488308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Robert Morris University offers professional, career-focused education in a collegiate setting to diverse communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2506712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2579822 |
| IRS990/AllOtherContributionsAmt | 0 | 573688 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 538825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 845742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL P VIOLLT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3129356600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 401 S STATE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 578331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 811868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1014835 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 151821 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 192226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 419175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 255820 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 249068 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 162804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 6043 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO Box 0385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 14462 S Oak Trail |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1370 Washington Pike Suite 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Summit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Homer Glen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Bridgeville |
| 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/State | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 60501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 60491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 15017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | McDermott Will & Emery |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | P & J Contractors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Twice as Nice Painting & Remodeling |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | McClintock Associates |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Painting & cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Auditing Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7877 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6751383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25009772 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3523609 |
| IRS990/CYOtherExpensesAmt | 0 | 48107897 |
| IRS990/CYOtherRevenueAmt | 0 | 4030244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88263615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3405231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32815491 |
| IRS990/CYTotalExpensesAmt | 0 | 105974082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 40922 |
| IRS990/CYTotalRevenueAmt | 0 | 102568851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1046481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 845115 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6732612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6732612 |
| IRS990/Desc | 0 | Robert Morris University Illinois granted the following degrees during the 2013-2014 academic year: 537 Associate Degrees, 472 Bachelor Degrees, 234 Master Degrees for a total of 1243 recipients. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 88140162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250678 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49629 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300307 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 434686 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 434686 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 539353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 890783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1430136 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 40922 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 40922 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 140559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 78065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 66141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 67796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 57234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD J ANDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | METTE BARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDALL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS DONOHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROLAND FINKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAUDIA FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLADYS JOSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK MAVROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA PARADIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH TAKASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET VAN ZUIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH D WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL P VIOLLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MABLENE KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBORAH BRODZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONALD ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICOLE FARINELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAYED AKKAWI |
| 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 | 741702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 286952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 258738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 227322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 211117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 203692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 158075 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROVOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7877 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4597 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12387 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2040921 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 6169818 |
| IRS990/GrantAmt | 0 | 25009772 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25009772 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25009772 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50886521 |
| IRS990/GrossReceiptsAmt | 0 | 151419048 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 686587 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 222286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 908873 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1416739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1416739 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 213270 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 853081 |
| IRS990/InterestGrp/TotalAmt | 0 | 1066351 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 964652 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 776039 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1482688 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1482688 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53492628 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43591670 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106377759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62020096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62033574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168411333 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48845600 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.