Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 43-0662525 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$139,584
Down $5,930,344 (-98%) from 2014
Liabilities
Down$16,610
Down $1,031,699 (-98%) from 2014
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down-$1,989
Down $8,699,220 (-100%) from 2014
Expenses
Down$4,896,656
Down $5,342,436 (-52%) from 2014
Net Income
Down-$4,898,645
Down $3,356,784 (-218%) from 2014
Most recent year
2015 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $432,279 | $2,754,521 | ▲ $2,322,242 |
| Accounts Receivable | $692,011 | $798,933 | ▲ $106,922 |
| Investments in Publicly Traded Securities | $4,610,529 | $469,187 | ▼ $4,141,342 |
| Land, Buildings, and Equipment, Net | $2,647,849 | $332,100 | ▼ $2,315,749 |
| Cash and Non-Interest-Bearing Accounts | $298,273 | $110,464 | ▼ $187,809 |
| Prepaid Expenses and Deferred Charges | $184,006 | $13,044 | ▼ $170,962 |
| Total Assets | $9,949,223 | $6,069,928 | ▼ $3,879,295 |
| Other Assets Total | $1,084,276 | $1,591,679 | ▲ $507,403 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $709,267 | $677,281 | ▼ $31,986 |
| Deferred Revenue | $424,206 | $215,462 | ▼ $208,744 |
| Other Liabilities | $226,457 | $155,566 | ▼ $70,891 |
| Total Liabilities | $1,359,930 | $1,048,309 | ▼ $311,621 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,935,494 | $1,983,569 | ▲ $48,075 |
| Unrestricted Net Assets | $5,257,164 | $1,675,650 | ▼ $3,581,514 |
| Temporarily Rstr Net Assets | $1,396,635 | $1,362,400 | ▼ $34,235 |
| Total Net Assets Fund Balance | $8,589,293 | $5,021,619 | ▼ $3,567,674 |
| Total Liabilities and Net Assets / Fund Balance | $9,949,223 | $6,069,928 | ▼ $3,879,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $330,600 | - | $330,600 |
| Equipment | $1,500 | - | $1,500 |
| Other Assets Org | $469,295 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara M Dreiling | CEO | FT | $181,772 | $13,262 | $195,034 |
| Edward C Rosentel Ii | Cfocoo | FT | $114,618 | $13,311 | $127,929 |
| Name | Title |
|---|---|
| Robin Robinson | Chairchair Elect |
| Alonzo Laque | Director |
| Brian Lewis | Director |
| Connie Befort | Director |
| Florence Smith | Director |
| Ginger Jenner-greene | Director |
| Jim Gleason | Director |
| Joe Ochipinti | Director |
| Lewis Brown | Director |
| Lynn Hoover | Director |
| Monica Stinson | Director |
| Nereida Parada | Director |
| Rebecca Wooters | Director |
| Todd Tournillon | Director |
| Tom Silva | Director |
| Veena B Antony | Director |
| Yvonne Sterling | Director |
| Laura Scott | National CFO |
| Brad Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,794,194 |
| Salaries, Compensation, and Employee Benefits | $3,444,521 |
| Total Fundraising Expense | $1,199,517 |
| Professional Fundraising Fees | $377 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,739,738 | $158,084 | $499,552 | $2,397,374 |
| Office Expenses | $1,353,609 | $687,617 | $172,509 | $2,213,735 |
| Payments to Affiliates | $760,550 | $50,703 | $33,802 | $845,055 |
| Occupancy | $448,220 | $43,706 | $103,206 | $595,132 |
| Other Employee Benefits | $296,564 | $26,948 | $85,156 | $408,668 |
| Fees for Services Other | $202,370 | $167,789 | $33,172 | $403,331 |
| Other Expenses | $352,596 | $918 | $42,971 | $352,596 |
| Current Officers, Directors, Trustees, and Key Employees | $215,086 | $19,544 | $61,760 | $296,390 |
| Payroll Taxes | $208,569 | $18,951 | $59,889 | $287,409 |
| Conferences and Meetings | $159,467 | $46,377 | $32,517 | $238,361 |
| Information Technology | $117,391 | $13,361 | $24,893 | $155,645 |
| Depreciation Depletion | $84,163 | $8,164 | $19,437 | $111,764 |
| Pension Plan Contributions | $39,680 | $3,606 | $11,394 | $54,680 |
| Fees for Services Accounting | $25,069 | $20,785 | $4,156 | $50,010 |
| Fees for Services Legal | $21,498 | $17,825 | $3,564 | $42,887 |
| All Other Expenses | $6,425 | $13,832 | $3,317 | $23,574 |
| Fees for Service Investment Mgmnt Fees | $11,318 | $9,384 | $1,876 | $22,578 |
| Fees for Services Professional Fundraising | - | - | $377 | $377 |
| Total Functional Expenses | $1,107,302 | $769,481 | $1,193,548 | $1,876,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,497,134 |
| Expenses per Audited Statements | $10,239,092 |
| Total Expenses per Form 990 | $10,239,092 |
| Expenses Not Reported on Form 990 | $258,042 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $300,117 |
| Fundraising Direct Expenses | $199,011 |
| Professional Fundraising Fees | $377 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $1,269,422 | $300,117 | $199,011 | $101,106 |
| Total Events | $1,269,422 | $300,117 | $199,011 | $101,106 |
| Liability | Amount |
|---|---|
| Payable to National Office | $118,170 |
| Liabilities Related to Split Intere | $37,396 |
“The form 990 review is submitted to the finance committee at a quarterly meeting for review prior to filing. All board members are provided a copy of the form 990 by email.”
“The association has recurring meetings with board and staff at which this is reiterated throughout the year as well as orientation for all new employees/members.”
“The association has used an independent consulting firm to provide survey and comparability reports.”
“SEE ANSWER TO LINE 15A.”
“The association's governing documents, policies and financial statements are made available upon request.”
“The organization was legally dissolved on 6/30/14.”
“Form 990, part i, line 1 - the american lung association of the plains-gulf region is a non-profit charitable organization committed to saving lives by improving lung health and preventing lung disease through education, advocacy, research and programs for residents of alabama, arkansas, kansas, louisiana, mississippi, missouri, nebraska, oklahoma and texas. Form 990, part iii, line 1 - the american lung association of the plains-gulf region is a non-profit charitable organization committed to saving lives by improving lung health and preventing lung disease through education, advocacy, research and programs for residents of alabama, arkansas, kansas, louisiana, mississippi, missouri, nebraska, oklahoma and texas.”
“The association files an annual federal income tax return. With few exceptions, the association is no longer subject to us federal income tax examinations by tax authorities for years before june 30, 2011. The association has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of june 30, 2014. The association recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. There were no such interest and penalties for 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 798933 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177875864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3000 KELLY LANE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 62711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 298273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 159467 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 238361 |
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| IRS990/CYTotalRevenueAmt | 0 | 8697231 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111764 |
| IRS990/Desc | 0 | TOBACCO CONTROL PROGRAM - EDUCATION/TRAINING IN ANTI-SMOKING HEALTH CAREERS, FILM/RADIO SPOTS ON ANTI-SMOKING EDUCATION, ACTIVE IN SMOKING CESSATION CLINICS, NON-SMOKER RIGHTS, AND SMOKE IN WORKPLACE SEMINARS. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2718455 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50010 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21498 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 403331 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 377 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 377 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 1876 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9384 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11318 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22578 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VEENA B ANTONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE BEFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEWIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINGER JENNER-GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALONZO LAQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE OCHIPINTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEREIDA PARADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FLORENCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YVONNE STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD TOURNILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA WOOTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDWARD C ROSENTEL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARA M DREILING |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 181772 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRCHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NATIONAL CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFOCOO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 969305 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 199011 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 300117 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 722930 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 727093 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 722930 |
| IRS990/GrossReceiptsAmt | 0 | 8896242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24893 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13361 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117391 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 155645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4610529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 469187 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2647849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332100 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8589293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5021619 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 722930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 722930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 101106 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2025813 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9291 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 103206 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43706 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 448220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 595132 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 172509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 687617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1353609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2213735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1084276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1591679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 85156 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 296564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 408668 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STRATEGIC CAUSE CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT TO NATIONAL RESEARCH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5969 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1131311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 549654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 352596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1137943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 549654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 352596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 155566 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6791 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6791 |
| IRS990/OtherRevenueTotalAmt | 0 | 6791 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 499552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1739738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2397374 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 33802 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 50703 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 760550 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 845055 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 59889 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 287409 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39680 |
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