Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0864020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$84,833,408
Down $24,644,045 (-23%) from 2016
Net Assets
Down$59,367,861
Down $15,949,508 (-21%) from 2016
Liabilities
Down$25,465,547
Down $8,694,537 (-25%) from 2016
Revenue
Down$89,708,719
Down $7,635,066 (-7.8%) from 2016
Expenses
Down$105,935,764
Down $630,439 (-0.6%) from 2016
Net Income
Down-$16,227,045
Down $7,004,627 (-76%) from 2016
Robert Morris University Illinois offers professional, career-focused education in a collegiate setting to diverse communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $53,137,280 | $47,466,613 | ▼ $5,670,667 |
| Investments in Publicly Traded Securities | $30,884,576 | $17,952,448 | ▼ $12,932,128 |
| Pledges and Grants Receivable | $2,537,732 | $4,668,377 | ▲ $2,130,645 |
| Other Notes and Loans Receivable, Net | $4,379,803 | $4,312,416 | ▼ $67,387 |
| Accounts Receivable | $12,851,086 | $3,999,683 | ▼ $8,851,403 |
| Prepaid Expenses and Deferred Charges | $2,463,758 | $2,392,449 | ▼ $71,309 |
| Cash and Non-Interest-Bearing Accounts | $65,090 | $1,931,025 | ▲ $1,865,935 |
| Inventories for Sale or Use | $1,072,417 | $1,434,153 | ▲ $361,736 |
| Savings and Temporary Cash Investments | $1,624,537 | $326,913 | ▼ $1,297,624 |
| 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 | $109,477,453 | $84,833,408 | ▼ $24,644,045 |
| Other Assets Total | $461,174 | $349,331 | ▼ $111,843 |
| Liabilities | |||
| Other Liabilities | $17,173,849 | $16,241,965 | ▼ $931,884 |
| Tax Exempt Bond Liabilities | $8,040,000 | $7,388,097 | ▼ $651,903 |
| Deferred Revenue | $1,471,153 | $1,122,405 | ▼ $348,748 |
| Accounts Payable and Accrued Expenses | $7,475,082 | $713,080 | ▼ $6,762,002 |
| 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 | $34,160,084 | $25,465,547 | ▼ $8,694,537 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,213,028 | $59,243,638 | ▼ $15,969,390 |
| Permanently Rstr Net Assets | $104,341 | $114,223 | ▲ $9,882 |
| Temporarily Rstr Net Assets | $0 | $10,000 | ▲ $10,000 |
| Total Net Assets Fund Balance | $75,317,369 | $59,367,861 | ▼ $15,949,508 |
| Total Liabilities and Net Assets / Fund Balance | $109,477,453 | $84,833,408 | ▼ $24,644,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,603,390 | $53,072,595 | $78,675,985 |
| Equipment | $2,674,631 | $58,906,843 | $61,581,474 |
| Buildings | $14,399,387 | $10,354,855 | $24,754,242 |
| Land | $4,789,205 | - | $4,789,205 |
| Other Land Buildings | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $30,723,290 | $212,560 | ▲ $2,410,021 | $15,400,000 | $17,944,871 |
| 2015 | $34,520,707 | $13,958 | ▼ $1,311,375 | $2,500,000 | $30,723,290 |
| 2014 | $42,607,362 | $36,984 | ▼ $101,139 | $8,022,500 | $34,520,707 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael P Viollt | Trustee/chancellor | FT | $516,546 | $235,504 | $752,050 |
| Mablene Krueger | President | FT | $323,689 | $191,406 | $515,095 |
| Nicole Cafillio | Sr Vice President | FT | $212,908 | $113,505 | $326,413 |
| Arlene Regnerus | Sr Vice President & CFO | FT | $173,467 | $86,163 | $259,630 |
| Kayed Akkawi | Dean | FT | $142,061 | $36,178 | $178,239 |
| Kathleen Viollt | Sr Director Academic Admin | FT | $113,680 | $52,790 | $166,470 |
| Megan Eggert Smith | VP of Athletics | FT | $133,051 | $24,560 | $157,611 |
| Name | Title |
|---|---|
| Roland Finkelman | Trustee/chairman |
| Thomas Donohoe | Trustee/co-chairman |
| Chris Jolie | Trustee |
| Claudia Freed | Trustee |
| Greg Morris | Trustee |
| Joseph D Wright | Trustee |
| Joseph Takash | Trustee |
| Karen Shumway | Trustee |
| Leo Sheridan | Trustee |
| Marcia Burke | Trustee |
| Mette Baran | Trustee |
| Michael Alter | Trustee |
| Pamela Paradies | Trustee |
| Randall Becker | Trustee |
| Janet Van Zuiden | Trustee/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pay It Forward Properties | Painting & cleaning | 13013 West Bramble Court, Suite 201, Homer Glen, IL 60491 | $355,815 |
| P & J Contractors | Construction | PO Box 0385, Summit, IL 60501 | $315,904 |
| Twice as Nice | Painting & Cleaning | 13013 Bramble Court, Homer Glen, IL 60491 | $153,756 |
| - | Auditing services | 1370 Washington Pike, Bridgeville, PA 15017 | $147,706 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $32,560 | Market value |
| Total Noncash Contributions | 3 | $32,560 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $49,558,514 |
| Grants and Similar Amounts Paid | $31,056,353 |
| Salaries, Compensation, and Employee Benefits | $25,281,714 |
| Total Fundraising Expense | $418,252 |
| Professional Fundraising Fees | $39,183 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $31,056,353 | - | - | $31,056,353 |
| Occupancy | $15,845,286 | $3,970,116 | $0 | $19,815,402 |
| Other Salaries and Wages | $17,114,283 | $2,116,624 | $256,483 | $19,487,390 |
| Other Expenses | $0 | $10,606,235 | $0 | $10,606,235 |
| Depreciation Depletion | $6,185,764 | $0 | $0 | $6,185,764 |
| Other Employee Benefits | $1,762,951 | $247,548 | $33,203 | $2,043,702 |
| Payroll Taxes | $1,221,364 | $160,867 | $18,796 | $1,401,027 |
| All Other Expenses | $350,808 | $1,028,292 | $15,127 | $1,394,227 |
| Fees for Services Other | $876,148 | $472,958 | $0 | $1,349,106 |
| Advertising | $1,303,032 | $16,006 | $0 | $1,319,038 |
| Insurance | $0 | $1,243,632 | $0 | $1,243,632 |
| Pension Plan Contributions | $1,077,979 | $143,694 | $18,617 | $1,240,290 |
| Current Officers, Directors, Trustees, and Key Employees | $221,861 | $887,444 | $0 | $1,109,305 |
| Office Expenses | $337,296 | $676,574 | $36,843 | $1,050,713 |
| Information Technology | $217,945 | $599,940 | $0 | $817,885 |
| Interest | $499,083 | $124,771 | $0 | $623,854 |
| Fees for Services Accounting | $46,628 | $217,421 | $0 | $264,049 |
| Conferences and Meetings | $34,760 | $117,349 | $0 | $152,109 |
| Travel | $100,620 | $21,227 | $0 | $121,847 |
| Fees for Services Professional Fundraising | - | - | $39,183 | $39,183 |
| Fees for Services Legal | $0 | $38,854 | $0 | $38,854 |
| Total Functional Expenses | $82,827,960 | $22,689,552 | $418,252 | $105,935,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $105,935,764 |
| Expenses per Audited Statements | $74,920,492 |
| Total Expenses per Audited Statements | $74,920,492 |
| Expenses Not Reported on Financial Statements | $31,015,272 |
| Other Expense Adjustments | $31,015,272 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,430 |
| Fundraising Direct Expenses | $41,083 |
| Professional Fundraising Fees | $39,183 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $46,134 | $24,356 | $19,356 | $5,000 |
| Summer Gala | $22,975 | $11,242 | $6,419 | $4,823 |
| Total Events | $74,594 | $41,083 | $41,083 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathleen Viollt | Family member of Michael Viollt, Chancellor | Compensation for Director of Academic Admin | No | $142,776 |
| Nancy Donohoe | Family member of Thomas Donohoe, Trustee | Compensation for Director of Assessment | No | $43,860 |
| - | Trustee Thomas Donohoe is a partner with this company | Legal services | No | $21,518 |
| 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 | $11,662,000 |
| Perkins Student Loan Advances | $4,045,350 |
| Deferred Lease Incentives | $534,615 |
“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.”
“Due to GAAP/FASB financial reporting disclosure changes, a footnote is no longer required in the financial statements when there are no uncertain tax positions or no liability related to tax positions. However, 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 or disclosure in the financial statements.”
“Direct expenses for fundraising events netted against gross fundraising income = ($41,083). Scholarships and grants shown as discount to tuition and fees = $31,056,355.”
“Direct expenses for fundraising events netted against gross fundraising income = ($41,083). Scholarships and grants shown as discount to tuition and fees = $31,056,355.”
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 | 7475082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 713080 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12851086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3999683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Robert Morris University Illinois offers professional, career-focused education in a collegiate setting to diverse communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16006 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1303032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1319038 |
| IRS990/AllOtherContributionsAmt | 0 | 211191 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1028292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 350808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1394227 |
| 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 | MABLENE KRUEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3129356645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 S STATE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1931025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 887444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1109305 |
| 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 | 117349 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34760 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 152109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 355815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 315904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153756 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13013 West Bramble Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 0385 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13013 Bramble Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1370 Washington Pike |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Homer Glen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Summit |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Homer Glen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Bridgeville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pay It Forward Properties |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | P & J Contractors |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Twice as Nice |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | McClintock and Associates PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Painting & cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Painting & Cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Auditing services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33046 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1856730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31056353 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2174465 |
| IRS990/CYOtherExpensesAmt | 0 | 49558514 |
| IRS990/CYOtherRevenueAmt | 0 | 3940581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81736943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16227045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25281714 |
| IRS990/CYTotalExpensesAmt | 0 | 105935764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 418252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 39183 |
| IRS990/CYTotalRevenueAmt | 0 | 89708719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1471153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1122405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6185764 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6185764 |
| IRS990/Desc | 0 | Robert Morris University Illinois granted the following degrees during the 2016-2017 academic year: 368 Associate Degrees, 548 Bachelor Degrees, 191 Master Degrees for a total of 1107 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 | 1091 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 82827960 |
| 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 | 217421 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 264049 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38854 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38854 |
| 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 | 472958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 876148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1349106 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 39183 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 39183 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 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 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 29976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 54044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17930 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL ALTER |
| 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 | CHRIS JOLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA PARADIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEO SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH TAKASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANET VAN ZUIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH D WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL P VIOLLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MABLENE KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE CAFILLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARLENE REGNERUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KAYED AKKAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN VIOLLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MEGAN EGGERT SMITH |
| 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 | 722074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 485875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 272369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 236990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 166061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 145204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 139681 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/CO-CHAIRMAN |
| 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/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE/CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR DIR ACADEMIC ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF ATHLETICS |
| 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 | 33046 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47430 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1658544 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1612493 |
| IRS990/GrantAmt | 0 | 31056353 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31056353 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31056353 |
| 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 | 44627680 |
| IRS990/GrossReceiptsAmt | 0 | 132718938 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| 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 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 599940 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 217945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 817885 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1243632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1243632 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 499083 |
| IRS990/InterestGrp/TotalAmt | 0 | 623854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1072417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1434153 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515921 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515921 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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