Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0399856
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$8,016,935
Down $332,809 (-4.0%) from 2016
Net Assets
Down$6,164,009
Down $124,382 (-2.0%) from 2016
Liabilities
Down$1,852,926
Down $208,427 (-10%) from 2016
Revenue
Up$4,154,899
Up $313,467 (+8.2%) from 2016
Expenses
Up$4,315,647
Up $244,502 (+6.0%) from 2016
Net Income
Up-$160,748
Up $68,965 (+30%) from 2016
The omaha community playhouse is a performing arts organization that enhances quality of life through live theatre, professional touring and arts education. We are dedicated to enriching the lives of audiences and participants through entertainment, thought-provoking stories and first-hand involvement.
The omaha community playhouse is a performing arts organization that enhances quality of life through live theatre, professional touring and arts education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,129,980 | $6,833,310 | ▼ $296,670 |
| Investments in Publicly Traded Securities | $1,034,972 | $939,287 | ▼ $95,685 |
| Pledges and Grants Receivable | $49,546 | $117,756 | ▲ $68,210 |
| Prepaid Expenses and Deferred Charges | $129,045 | $85,500 | ▼ $43,545 |
| Cash and Non-Interest-Bearing Accounts | $1,008 | $39,363 | ▲ $38,355 |
| Other Notes and Loans Receivable, Net | $5,193 | $1,719 | ▼ $3,474 |
| Total Assets | $8,349,744 | $8,016,935 | ▼ $332,809 |
| Liabilities | |||
| Deferred Revenue | $758,263 | $844,283 | ▲ $86,020 |
| Tax Exempt Bond Liabilities | $480,000 | $465,000 | ▼ $15,000 |
| Accounts Payable and Accrued Expenses | $291,245 | $301,282 | ▲ $10,037 |
| Other Liabilities | $531,845 | $242,361 | ▼ $289,484 |
| Total Liabilities | $2,061,353 | $1,852,926 | ▼ $208,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,532,299 | $5,447,191 | ▼ $85,108 |
| Permanently Rstr Net Assets | $464,892 | $464,892 | → $0 |
| Temporarily Rstr Net Assets | $291,200 | $251,926 | ▼ $39,274 |
| Total Net Assets Fund Balance | $6,288,391 | $6,164,009 | ▼ $124,382 |
| Total Liabilities and Net Assets / Fund Balance | $8,349,744 | $8,016,935 | ▼ $332,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,682,316 | $5,408,009 | $11,090,325 |
| Other Land Buildings | $420,268 | $924,766 | $1,345,034 |
| Equipment | $186,753 | $833,274 | $1,020,027 |
| Land | $543,973 | - | $543,973 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $464,892 | - | - | - | $464,892 |
| 2015 | $464,892 | - | - | - | $464,892 |
| 2014 | $464,892 | - | - | - | $464,892 |
| 2013 | $464,892 | - | - | - | $464,892 |
| 2012 | $504,000 | - | ▼ $15,621 | $20,068 | $464,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Schmad | President | FT | $118,617 | $20,057 | $138,674 |
| Name | Title |
|---|---|
| Norma Riley | Chairman |
| Mary Anne Ramge | Executive Vice President |
| Katie Broman | Executive Director |
| Anne Rismiller | Trustee |
| Anne Weaver | Trustee |
| Bob Fischbach | Trustee |
| Bruce Friedlander | Trustee |
| Camille Metoyer Moten | Trustee |
| Christine Pharr | Trustee |
| Dan K Gomez | Trustee |
| Dan Wellendorf | Trustee |
| David Evans | Trustee |
| David Kirkwood | Trustee |
| Dee Owen | Trustee |
| Emily Langdon | Trustee |
| Emily Tonniges | Trustee |
| Gail Baker | Trustee |
| Gerry Lauritzen | Trustee |
| Harlan Falk | Trustee |
| Jim Eisenhardt | Trustee |
| Joel Long | Trustee |
| John Iliff | Trustee |
| John Mock | Trustee |
| Lindsay Lundholm | Trustee |
| Lloyd Meyer | Trustee |
| Marc Wisdom | Trustee |
| Marilyn Hansen | Trustee |
| Mark Chronister | Trustee |
| Mark Laughlin | Trustee |
| Mike Mcmeekin | Trustee |
| Nancy Schlessinger | Trustee |
| Nancy Whitted | Trustee |
| Pat Salerno | Trustee |
| Rich Juro | Trustee |
| Teresa Paulsen | Trustee |
| Tim Jeffrey | Trustee |
| Tom Belford | Trustee |
| Vernie Jones | Secretary |
| David Wise | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $137,250 | Fair Value |
| Clothing and Household Goods | - | $55,718 | Thriftshop Value |
| Other Non Cash Contri Table | 2 | $22,095 | Fair Value |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Value |
| Total Noncash Contributions | 10 | $221,063 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,301,644 |
| Salaries, Compensation, and Employee Benefits | $2,014,003 |
| Total Fundraising Expense | $142,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,072,246 | $398,601 | $94,167 | $1,565,014 |
| Depreciation Depletion | $250,993 | $172,321 | - | $423,314 |
| Occupancy | $203,838 | $158,549 | - | $362,387 |
| Advertising | $28,645 | $263,658 | - | $292,303 |
| All Other Expenses | $132,998 | $105,826 | $39,459 | $278,283 |
| Travel | $196,998 | $8,102 | - | $205,100 |
| Royalties | $200,685 | - | - | $200,685 |
| Other Employee Benefits | $87,027 | $79,793 | $1,204 | $168,024 |
| Payroll Taxes | $106,116 | $42,519 | $7,241 | $155,876 |
| Current Officers, Directors, Trustees, and Key Employees | $125,089 | - | - | $125,089 |
| Other Expenses | $65,659 | $103,956 | - | $65,659 |
| Insurance | - | $52,991 | - | $52,991 |
| Office Expenses | $21,260 | $27,654 | - | $48,914 |
| Interest | - | $38,191 | - | $38,191 |
| Total Functional Expenses | $2,597,092 | $1,576,484 | $142,071 | $4,315,647 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,315,647 |
| Total Expenses per Audited Statements | $4,315,647 |
| Total Expenses per Form 990 | $4,315,647 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advance From Foundation | $200,000 |
| Line of Credit | $42,361 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | The County of Douglas in the State of Nebraska | 2012-04-27 | $205,000 | Cost of energy improvements to playhouse facility |
| C | The County of Douglas in the State of Nebraska | 2012-04-27 | $145,000 | Cost of energy improvements to playhouse facility |
| B | The County of Douglas in the State of Nebraska | 2012-04-27 | $100,000 | Cost of energy improvements to playhouse facility |
| A | The County of Douglas in the State of Nebraska | 2012-04-27 | $60,000 | Cost of energy improvements to playhouse facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $205,000 | - | - | $6,432 |
| C | $145,000 | - | - | $4,549 |
| B | $100,000 | - | - | $3,137 |
| A | $60,000 | - | - | $1,882 |
“The 990 was provided (excluding the donor schedule b) to the finance committee and made available to the board of directors, upon their request.”
“The board of directors are required each year in june to complete the conflict of interest policy and return a signed copy to ocp and these are maintained by ocp administration staff. All employees are required to sign off on the employee handbook which includes a copy of the conflict of interest.”
“The executive committee reviews the compensation of key employees and utilizes a compensation survey for similar organizations.”
“Governing documents, conflict of interest policy, and financial statements available upon request.”
“The omaha community playhouse foundation has endowment funds in which the earnings are to be used to support the operations of the omaha community playhouse.”
“Management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2017.”
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 | 291245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OMAHA COMMUNITY PLAYHOUSE IS A PERFORMING ARTS ORGANIZATION THAT ENHANCES QUALITY OF LIFE THROUGH LIVE THEATRE, PROFESSIONAL TOURING AND ARTS EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 263658 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28645 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 292303 |
| IRS990/AllOtherContributionsAmt | 0 | 1065353 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 105826 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 278283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE BROMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025534890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6915 CASS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125089 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125089 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 94167 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 398601 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1072246 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1565014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1539356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14220 |
| IRS990/CYOtherExpensesAmt | 0 | 2301644 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2601323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2014003 |
| IRS990/CYTotalExpensesAmt | 0 | 4315647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4154899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 758263 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 844283 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 172321 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 423314 |
| IRS990/Desc | 0 | THE OMAHA COMMUNITY PLAYHOUSE (OCP) HAS PROUDLY PROVIDED THE GREATER OMAHA COMMUNITY WITH HIGH-QUALITY EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES SINCE 1924. THE LARGEST COMMUNITY THEATER IN THE NATION IN TERMS OF FACILITY SIZE, NUMBER OF SEASON PRODUCTIONS, SUBSCRIBER BASE AND STAFF (AMONG OTHER FACTORS), OCP ANNUALLY SERVES MORE THAN 140,000 PEOPLE. OCP'S SEASON INCLUDES PRODUCTIONS OF 10 SHOWS, AS WELL AS THE PRESENATION OF OTHER SPECIAL EVENTS. PRODUCTIONS INCLUDE MUSICALS, COMEDIES AND DRAMAS AND PROVIDE THE OPPORTUNITY FOR ENTERTAINMENT, EDUCATION AND VOLUNTEERISM. OCP'S AUDIENCE BASE INCLUDES PRIMARILY PATRONS FROM NEBRASKA AND IOWA BUT ALSO 20 OTHER STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1839464 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 37 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 39 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID KIRKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM EISENHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARLAN FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN K GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VERNIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH JURO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE MCMEEKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAMILLE METOYER MOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LLOYD MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEE OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERESA PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARY ANNE RAMGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANNE RISMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAT SALERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARC WISDOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NORMA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN ILIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAN WELLENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAVID WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK CHRONISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CHRISTINE PHARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LINDSAY LUNDHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | NANCY SCHLESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TIM SCHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BOB FISCHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BRUCE FRIEDLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TIM JEFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | EMILY LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | GERRY LAURITZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | EMILY TONNIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | NANCY WHITTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | KATIE BROMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 118617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 39 |
| IRS990/GovernmentGrantsAmt | 0 | 212758 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 208410 |
| IRS990/GrossReceiptsAmt | 0 | 4367076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 38 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52991 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38191 |
| IRS990/InterestGrp/TotalAmt | 0 | 38191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17987 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1034972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 939287 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.