Civic Intelligence

Chicago Education Partnership

EIN 46-4015368 • 501(c)3 • Chicago, IL

Profile

To create a school that dramatically transforms the lives of k-8 students and prepares them for success in college and in life through: the delivery of a rigorous and personalized academic program, a focus on holistic education, and the development of strong character.

416 N Laramie AveChicago, IL 60644

www.movingeverest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$317,376

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$9,296,304

Down $518,759 (-5.3%) from 2024

Liabilities

Down

$5,358,541

Down $965,850 (-15%) from 2024

Net Assets

Up

$3,937,763

Up $447,091 (+13%) from 2024

Revenue

Up

$14,803,390

Up $307,429 (+2.1%) from 2024

Expenses

Up

$14,356,299

Up $563,778 (+4.1%) from 2024

Net Income

Down

$447,091

Down $256,349 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $256,139Liabilities 2015: $165,367Net Assets 2015: $90,7722015Assets 2016: $633,966Liabilities 2016: $73,680Net Assets 2016: $560,2862016Assets 2017: $1,078,858Liabilities 2017: $186,733Net Assets 2017: $892,1252017Assets 2018: $1,751,517Liabilities 2018: $235,806Net Assets 2018: $1,515,7112018Assets 2019: $1,912,636Liabilities 2019: $354,046Net Assets 2019: $1,558,5902019Assets 2020: $2,784,350Liabilities 2020: $1,201,092Net Assets 2020: $1,583,2582020Assets 2021: $3,650,699Liabilities 2021: $655,265Net Assets 2021: $2,995,4342021Assets 2022: $4,702,841Liabilities 2022: $875,015Net Assets 2022: $3,827,8262022Assets 2023: $9,856,766Liabilities 2023: $7,069,534Net Assets 2023: $2,787,2322023Assets 2024: $9,815,063Liabilities 2024: $6,324,391Net Assets 2024: $3,490,6722024Assets 2025: $9,296,304Liabilities 2025: $5,358,541Net Assets 2025: $3,937,7632025

Highlighted filing

2025

Assets$9,296,304
Liabilities$5,358,541
Net Assets$3,937,763

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $533,602Expenses 2015: $442,830Net Income 2015: $90,7722015Revenue 2016: $2,992,765Expenses 2016: $2,523,251Net Income 2016: $469,5142016Revenue 2017: $3,344,084Expenses 2017: $3,012,245Net Income 2017: $331,8392017Revenue 2018: $4,626,899Expenses 2018: $4,003,313Net Income 2018: $623,5862018Revenue 2019: $5,631,797Expenses 2019: $5,588,918Net Income 2019: $42,8792019Revenue 2020: $6,730,330Expenses 2020: $6,705,662Net Income 2020: $24,6682020Revenue 2021: $9,286,755Expenses 2021: $7,874,579Net Income 2021: $1,412,1762021Revenue 2022: $11,929,618Expenses 2022: $11,097,226Net Income 2022: $832,3922022Revenue 2023: $12,711,313Expenses 2023: $13,751,907Net Income 2023: -$1,040,5942023Revenue 2024: $14,495,961Expenses 2024: $13,792,521Net Income 2024: $703,4402024Revenue 2025: $14,803,390Expenses 2025: $14,356,299Net Income 2025: $447,0912025

Highlighted filing

2025

Revenue$14,803,390
Expenses$14,356,299
Net Income$447,091

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$14,803,390
Mission and Program Overview

Mission

To create a school that dramatically transforms the lives of k-8 students and prepares them for success in college and in life through: the delivery of a rigorous and personalized academic program, a focus on holistic education, and the development of strong character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,528,360-
Cash and Non-Interest-Bearing Accounts$3,165,106$487,649▼ $2,677,457
Accounts Receivable$925,415$364,208▼ $561,207
Prepaid Expenses and Deferred Charges$206,444$201,077▼ $5,367
Land, Buildings, and Equipment, Net$103,417$93,702▼ $9,715
Total Assets$9,815,063$9,296,304▼ $518,759
Other Assets Total$5,414,681$4,621,308▼ $793,373
Liabilities
Other Liabilities$5,521,974$4,735,924▼ $786,050
Accounts Payable and Accrued Expenses$802,417$622,617▼ $179,800
Total Liabilities$6,324,391$5,358,541▼ $965,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,440,672$3,937,763▲ $497,091
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$3,490,672$3,937,763▲ $447,091
Total Liabilities and Net Assets / Fund Balance$9,815,063$9,296,304▼ $518,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,202$204,486$289,688
Other Land Buildings$8,500-$8,500
Other Assets Org$73,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RogersExecutive DirectorFT$248,271$69,105$317,376
Larita HenryElementary School PrincipalFT$141,682$36,028$177,710
Michell Edwards-hicksMiddle School PrincipalFT$114,100$20,684$134,784
Alexandra WaznyAssistant PrincipalFT$103,395$16,377$119,772
Lisa RusenDirector of School CultureFT$101,010$15,480$116,490
Kerry BartholomewAssistant PrincipalFT$108,025$4,725$112,750

Board Members and Trustees

NameTitle
Donnita TravisChairman
Vivette PayneVice Chairman
Mika KrauseBoard Member
Malcolm BryantParent Representative
Damien HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Redwood LiteracyEducation Services410 SOUTH MICHIGAN AVENUE, Chicago, IL 60605$558,819
The Stepping Stones Group LLCEducation ServicesPO BOX 6280, Carol Stream, IL 60197$257,596
Psquared Consultants LLCConsulting Services9119 HWY 6 SUITE 230, Missouri City, TX 77459$189,844
Revenue and Support

Revenue Composition

Contributions and Grants
$13,574,494
Program Service Revenue
$1,067,432
Investment Income
$153,166
Other Revenue
$8,298
All Other Contributions
$136,493
Change in Net Assets
$447,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,803,390
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,803,390
Total Revenue per Form 990
$14,803,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,946,464
Other Expenses$4,409,835
Total Fundraising Expense$95,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,133,613$314,678$609$7,448,900
Other Employee Benefits$962,081$55,119$8,139$1,025,339
Occupancy$901,166$55,686$8,223$965,075
Pension Plan Contributions$834,842$51,588$7,618$894,048
Current Officers, Directors, Trustees, and Key Employees$131,844$134,282$65,687$331,813
Other Expenses$497,904$289,597-$289,597
Payroll Taxes$230,049$14,216$2,099$246,364
Fees for Services Accounting-$217,572-$217,572
Office Expenses$176,802$8,084$1,194$186,080
Conferences and Meetings$152,616--$152,616
Fees for Services Other$148,969$2,125$314$151,408
Information Technology$118,489$776$115$119,380
Advertising$84,408$1,333$197$85,938
Depreciation Depletion$77,335--$77,335
Insurance$48,627$3,005$443$52,075
Travel$40,702$2,515$371$43,588
All Other Expenses$9,759$601$90$10,450
Fees for Services Legal-$6,665-$6,665
Interest$3,998$247$36$4,281
Total Functional Expenses$13,103,075$1,158,089$95,135$14,356,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,356,299
Total Expenses per Audited Statements$14,356,299
Total Expenses per Form 990$14,356,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset - Operating$4,652,708
Right of Use Asset - Finance$83,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Management reviews a draft of form 990 which is prepared by the organization's cpa firm. A final copy is provided to the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy that is shared with all employees and board members. Key employees and board members are asked to disclose any conflicts on an annual basis. Any potential conflicts are reviewed and approved or otherwise resolved by non-conflicted board members.

Form 990, Part VI, Section B, Line 15A

The board conducted an analysis of compensation paid to executives/leaders at similar types of organizations. Independent members of the board then met to review and approve the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

Documents are maintained on file for public review in the school's office.

Filing and Contact Details

Filer

Filer Name
Chicago Education Partnership
EIN
46-4015368
Phone
3126839695
Address
416 N LARAMIE AVE, CHICAGO, IL 60644
Doing Business As
Moving Everest Charter School

Signing Officer

Name
Michael Rogers
Title
Executive Director
Phone
3126839695
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rogers
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
151
Volunteers
5

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
455 N CITYFRONT PLAZA DR - SUITE, 1600, CHICAGO, IL 60611
Preparer
Kevin Omahen
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has determined that the school was not required to record a liability related to uncertain tax positions as of june 30, 2025.

Raw XML AppendixShowing 400 of 572 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt6ELEMENTARY SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF SCHOOL CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013438001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014803390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0115
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0776
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118489
IRS990/InformationTechnologyGrp/TotalAmt0119380
IRS990/InsuranceGrp/FundraisingAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt03005
IRS990/InsuranceGrp/ProgramServicesAmt048627
IRS990/InsuranceGrp/TotalAmt052075
IRS990/InterestGrp/FundraisingAmt036
IRS990/InterestGrp/ManagementAndGeneralAmt0247
IRS990/InterestGrp/ProgramServicesAmt03998
IRS990/InterestGrp/TotalAmt04281
IRS990/InvestmentIncomeGrp/ExclusionAmt0153166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093702
IRS990/LandBldgEquipCostOrOtherBssAmt0298188
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A SCHOOL THAT DRAMATICALLY TRANSFORMS THE LIVES OF K-8 STUDENTS AND PREPARES THEM FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH: THE DELIVERY OF A RIGOROUS AND PERSONALIZED ACADEMIC PROGRAM, A FOCUS ON HOLISTIC EDUCATION, AND THE DEVELOPMENT OF STRONG CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03490672
IRS990/NetAssetsOrFundBalancesEOYAmt03937763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03440672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03937763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08223
IRS990/OccupancyGrp/ManagementAndGeneralAmt055686
IRS990/OccupancyGrp/ProgramServicesAmt0901166
IRS990/OccupancyGrp/TotalAmt0965075
IRS990/OfficeExpensesGrp/FundraisingAmt01194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176802
IRS990/OfficeExpensesGrp/TotalAmt0186080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05414681
IRS990/OtherAssetsTotalGrp/EOYAmt04621308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0962081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01025339
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION SVCS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3CPS ADMIN FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289597
IRS990/OtherExpensesGrp/ProgramServicesAmt0934600
IRS990/OtherExpensesGrp/ProgramServicesAmt1615271
IRS990/OtherExpensesGrp/ProgramServicesAmt2497904
IRS990/OtherExpensesGrp/TotalAmt0934600
IRS990/OtherExpensesGrp/TotalAmt1615271
IRS990/OtherExpensesGrp/TotalAmt2497904
IRS990/OtherExpensesGrp/TotalAmt3289597
IRS990/OtherLiabilitiesGrp/BOYAmt05521974
IRS990/OtherLiabilitiesGrp/EOYAmt04735924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08298
IRS990/OtherRevenueTotalAmt08298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07133613
IRS990/OtherSalariesAndWagesGrp/TotalAmt07448900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014216
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230049
IRS990/PayrollTaxesGrp/TotalAmt0246364
IRS990/PensionPlanContributionsGrp/FundraisingAmt07618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0834842
IRS990/PensionPlanContributionsGrp/TotalAmt0894048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201077
IRS990/PrincipalOfficerNm0MICHAEL ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013417093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025242
IRS990/PYOtherExpensesAmt04049294
IRS990/PYOtherRevenueAmt059298
IRS990/PYProgramServiceRevenueAmt0994328
IRS990/PYRevenuesLessExpensesAmt0703440
IRS990/PYSalariesCompEmpBnftPaidAmt09743227
IRS990/PYTotalExpensesAmt013792521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014495961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0447091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01067432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03528360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 8,310. 2022 AMOUNT: $ 10,095. 2023 AMOUNT: $ 59,298. 2024 AMOUNT: $ 8,298.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013574494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013417093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011695077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010988721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08852572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058527957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013434211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086001
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt058527957
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013574494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013417093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011695077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010988721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08852572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058527957
IRS990ScheduleA/TotalSupportAmt058792826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014356299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14472241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - FINANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED INVESTMENTS - DEFERRED COMPENSATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14652708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET - FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014803390

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