Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-0864020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$71,509,897
Down $13,323,511 (-16%) from 2017
Net Assets
Down$47,338,138
Down $12,029,723 (-20%) from 2017
Liabilities
Down$24,171,759
Down $1,293,788 (-5.1%) from 2017
Revenue
Down$73,511,260
Down $16,197,459 (-18%) from 2017
Expenses
Down$85,735,276
Down $20,200,488 (-19%) from 2017
Net Income
Up-$12,224,016
Up $4,003,029 (+25%) from 2017
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 | $47,466,613 | $42,198,682 | ▼ $5,267,931 |
| Investments in Publicly Traded Securities | $17,952,448 | $18,453,096 | ▲ $500,648 |
| Other Notes and Loans Receivable, Net | $4,312,416 | $3,908,662 | ▼ $403,754 |
| Accounts Receivable | $3,999,683 | $2,767,127 | ▼ $1,232,556 |
| Prepaid Expenses and Deferred Charges | $2,392,449 | $1,979,571 | ▼ $412,878 |
| Inventories for Sale or Use | $1,434,153 | $0 | ▼ $1,434,153 |
| Cash and Non-Interest-Bearing Accounts | $1,931,025 | $1,165,280 | ▼ $765,745 |
| Savings and Temporary Cash Investments | $326,913 | $394,036 | ▲ $67,123 |
| Pledges and Grants Receivable | $4,668,377 | $383,691 | ▼ $4,284,686 |
| 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 | $84,833,408 | $71,509,897 | ▼ $13,323,511 |
| Other Assets Total | $349,331 | $259,752 | ▼ $89,579 |
| Liabilities | |||
| Other Liabilities | $16,241,965 | $15,354,382 | ▼ $887,583 |
| Tax Exempt Bond Liabilities | $7,388,097 | $6,998,243 | ▼ $389,854 |
| Accounts Payable and Accrued Expenses | $713,080 | $1,034,984 | ▲ $321,904 |
| Deferred Revenue | $1,122,405 | $784,150 | ▼ $338,255 |
| 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 | $25,465,547 | $24,171,759 | ▼ $1,293,788 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,243,638 | $47,182,267 | ▼ $12,061,371 |
| Permanently Rstr Net Assets | $114,223 | $120,064 | ▲ $5,841 |
| Temporarily Rstr Net Assets | $10,000 | $35,807 | ▲ $25,807 |
| Total Net Assets Fund Balance | $59,367,861 | $47,338,138 | ▼ $12,029,723 |
| Total Liabilities and Net Assets / Fund Balance | $84,833,408 | $71,509,897 | ▼ $13,323,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $21,538,218 | $57,555,906 | $79,094,124 |
| Equipment | $1,956,775 | $58,898,146 | $60,854,921 |
| Buildings | $13,904,379 | $10,942,599 | $24,846,978 |
| Land | $4,799,310 | - | $4,799,310 |
| Other Land Buildings | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $17,944,871 | $25,807 | ▲ $476,840 | $0 | $18,445,518 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mablene Krueger | President | FT | $329,578 | $154,579 | $484,157 |
| Nicole Cafillio | Sr Vice President | FT | $213,001 | $225,915 | $438,916 |
| Michael P Viollt | Trustee/chancellor | FT | $315,497 | $55,865 | $371,362 |
| Arlene Regnerus | Sr Vice President & CFO | FT | $176,402 | $62,109 | $238,511 |
| Kayed Akkawi | Dean | FT | $139,470 | $34,714 | $174,184 |
| Larry Nieman | VP of Academics | FT | $122,156 | $35,274 | $157,430 |
| Jared Williamson | Director of Athletics | FT | $141,626 | $9,042 | $150,668 |
| Name | Title |
|---|---|
| Joseph D Wright | Trustee/chairman |
| Chris Jolie | Trustee |
| Claudia Freed | Trustee |
| Greg Morris | 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 |
| Thomas Donohoe | 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 | $314,301 |
| Twice as Nice | Painting & Cleaning | 13013 Bramble Court, Homer Glen, IL 60491 | $215,597 |
| P & J Contractors | Construction | PO Box 0385, Summit, IL 60501 | $170,316 |
| - | Auditing services | 1370 Washington Pike, Bridgeville, PA 15017 | $140,832 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $25,806 | Market value |
| Total Noncash Contributions | 2 | $25,806 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,709,284 |
| Grants and Similar Amounts Paid | $25,638,907 |
| Salaries, Compensation, and Employee Benefits | $20,341,870 |
| Total Fundraising Expense | $216,258 |
| Professional Fundraising Fees | $45,215 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $25,638,907 | - | - | $25,638,907 |
| Occupancy | $16,439,596 | $4,118,552 | $0 | $20,558,148 |
| Other Salaries and Wages | $14,431,683 | $2,008,402 | $135,548 | $16,575,633 |
| Depreciation Depletion | $6,364,003 | $0 | $0 | $6,364,003 |
| Other Expenses | $0 | $3,167,138 | $0 | $3,167,138 |
| Other Employee Benefits | $1,306,724 | $352,614 | $4,222 | $1,663,560 |
| Advertising | $1,023,548 | $412,125 | $0 | $1,435,673 |
| Fees for Services Other | $899,321 | $518,093 | $0 | $1,417,414 |
| Insurance | $0 | $1,228,562 | $0 | $1,228,562 |
| Payroll Taxes | $996,696 | $175,621 | $10,369 | $1,182,686 |
| Office Expenses | $317,842 | $522,395 | $8,726 | $848,963 |
| Information Technology | $182,473 | $648,892 | $5,988 | $837,353 |
| Current Officers, Directors, Trustees, and Key Employees | $120,993 | $483,971 | $0 | $604,964 |
| All Other Expenses | $397,879 | $109,267 | $1,125 | $508,271 |
| Interest | $352,866 | $88,217 | $0 | $441,083 |
| Pension Plan Contributions | $267,506 | $44,255 | $3,266 | $315,027 |
| Fees for Services Accounting | $55,236 | $221,081 | $0 | $276,317 |
| Conferences and Meetings | $63,830 | $68,579 | $1,799 | $134,208 |
| Travel | $89,479 | $20,058 | $0 | $109,537 |
| Fees for Services Legal | $0 | $104,496 | $0 | $104,496 |
| Fees for Services Professional Fundraising | - | - | $45,215 | $45,215 |
| Total Functional Expenses | $71,226,700 | $14,292,318 | $216,258 | $85,735,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $85,735,276 |
| Expenses per Audited Statements | $60,109,390 |
| Total Expenses per Audited Statements | $60,109,390 |
| Expenses Not Reported on Financial Statements | $25,625,886 |
| Other Expense Adjustments | $25,625,886 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $45,215 |
| Fundraising Direct Expenses | $13,021 |
| Fundraising Gross Income | $13,021 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $25,333 | $10,974 | $3,929 | $7,045 |
| Craft Show | $7,537 | $383 | $383 | $0 |
| Total Events | $32,870 | $11,357 | $11,357 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathleen Viollt | Family member of Michael Viollt, Chancellor | Compensation for Director of Academic Admin | No | $99,936 |
| Nancy Donohoe | Family member of Thomas Donohoe, Trustee | Compensation for Director of Assessment | No | $46,260 |
| - | Trustee Thomas Donohoe was a partner with this company | Legal services | No | $2,750 |
| 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 | $10,867,000 |
| Perkins Student Loan Advances | $4,045,350 |
| Deferred Lease Incentive | $442,032 |
“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 = ($13,021). Scholarships and grants shown as discount to tuition and fees = $25,638,907.”
“Direct expenses for fundraising events netted against gross fundraising income = ($13,021). Scholarships and grants shown as discount to tuition and fees = $25,638,907.”
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 | 713080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1034984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3999683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2767127 |
| 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 | 412125 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1023548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1435673 |
| IRS990/AllOtherContributionsAmt | 0 | 227772 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 397879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 508271 |
| 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 | 1931025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1165280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 483971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 604964 |
| 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 | 1799 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 68579 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 63830 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134208 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 314301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 215597 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13013 West Bramble Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13013 Bramble Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 0385 |
| 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 | Homer Glen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Summit |
| 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 | 60491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pay It Forward Properties |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Twice as Nice |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | P & J Contractors |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | McClintock and Associates PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Painting & cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Painting & Cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Auditing services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24068 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2039093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25638907 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218711 |
| IRS990/CYOtherExpensesAmt | 0 | 39709284 |
| IRS990/CYOtherRevenueAmt | 0 | 3522915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67730541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12224016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20341870 |
| IRS990/CYTotalExpensesAmt | 0 | 85735276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 216258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 45215 |
| IRS990/CYTotalRevenueAmt | 0 | 73511260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1122405 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 784150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6364003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6364003 |
| IRS990/Desc | 0 | Robert Morris University Illinois granted the following degrees during the 2017-2018 academic year: 300 Associate Degrees, 491 Bachelor Degrees, 193 Master Degrees for a total of 984 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 | 1022 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 71226700 |
| 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 | 221081 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 55236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 276317 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 104496 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 104496 |
| 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 | 518093 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 899321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1417414 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 45215 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 45215 |
| 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/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 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 24350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19746 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16959 |
| 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 | CLAUDIA FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS JOLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA PARADIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEO SHERIDAN |
| 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 | NICOLE CAFILLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARLENE REGNERUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAYED AKKAWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JARED WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY NIEMAN |
| 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 | 347012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 457278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 417914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 218765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 165125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 141626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140471 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE/CHANCELLOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR VICE PRESIDENT & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR OF ATHLETICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF ACADEMICS |
| 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 | 24068 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13021 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13021 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3895 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1787253 |
| IRS990/GrantAmt | 0 | 25638907 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25638907 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25638907 |
| 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 | 29702 |
| IRS990/GrossReceiptsAmt | 0 | 73550088 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33413 |
| 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 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5988 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 648892 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 182473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 837353 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1228562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1228562 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88217 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 352866 |
| IRS990/InterestGrp/TotalAmt | 0 | 441083 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1434153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 214816 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214816 |
| 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 | 17952448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18453096 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127396651 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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