Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$50,817,542
Up $7,075,719 (+16%) from 2014
Net Assets
Up$43,279,084
Up $5,795,867 (+15%) from 2014
Liabilities
Up$7,538,458
Up $1,279,852 (+20%) from 2014
Revenue
Up$31,408,452
Up $2,509,534 (+8.7%) from 2014
Expenses
Up$25,137,617
Up $844,226 (+3.5%) from 2014
Net Income
Up$6,270,835
Up $1,665,308 (+36%) from 2014
Deliver life-changing rehabilitation and care. Protect dignity, instill purpose and create hope. Commit to excellence.
To promote purpose, privacy, dignity and independence for individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,840,511 | $22,386,456 | ▲ $3,545,945 |
| Investments in Publicly Traded Securities | $13,216,776 | $13,708,264 | ▲ $491,488 |
| Savings and Temporary Cash Investments | $1,366,344 | $5,241,994 | ▲ $3,875,650 |
| Pledges and Grants Receivable | $1,531,000 | $3,849,750 | ▲ $2,318,750 |
| Accounts Receivable | $2,340,036 | $2,921,404 | ▲ $581,368 |
| Investments Other Securities | $1,906,599 | $2,141,152 | ▲ $234,553 |
| Cash and Non-Interest-Bearing Accounts | $4,205,763 | $254,594 | ▼ $3,951,169 |
| Prepaid Expenses and Deferred Charges | $223,608 | $235,591 | ▲ $11,983 |
| Other Notes and Loans Receivable, Net | $21,758 | $9,198 | ▼ $12,560 |
| Total Assets | $43,741,823 | $50,817,542 | ▲ $7,075,719 |
| Other Assets Total | $89,428 | $69,139 | ▼ $20,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,464,957 | $3,583,633 | ▲ $1,118,676 |
| Tax Exempt Bond Liabilities | $2,775,000 | $3,415,548 | ▲ $640,548 |
| Other Liabilities | $649,507 | $520,733 | ▼ $128,774 |
| Mortgage Notes Payable Secured by Investment Property | $245,000 | $0 | ▼ $245,000 |
| Deferred Revenue | $124,142 | $18,544 | ▼ $105,598 |
| Total Liabilities | $6,258,606 | $7,538,458 | ▲ $1,279,852 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,617,808 | $36,798,567 | ▲ $3,180,759 |
| Temporarily Rstr Net Assets | $2,460,048 | $5,075,156 | ▲ $2,615,108 |
| Permanently Rstr Net Assets | $1,405,361 | $1,405,361 | → $0 |
| Total Net Assets Fund Balance | $37,483,217 | $43,279,084 | ▲ $5,795,867 |
| Total Liabilities and Net Assets / Fund Balance | $43,741,823 | $50,817,542 | ▲ $7,075,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,337,688 | $15,764,118 | $25,101,806 |
| Other Land Buildings | $5,893,279 | $2,170,034 | $8,063,313 |
| Equipment | $1,256,270 | $4,895,635 | $6,151,905 |
| Land | $5,899,219 | - | $5,899,219 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,742,580 | - | ▲ $172,912 | - | $3,915,492 |
| 2013 | $3,161,989 | - | ▲ $580,591 | - | $3,742,580 |
| 2012 | $2,807,797 | - | ▲ $354,192 | - | $3,161,989 |
| 2011 | $2,710,446 | - | ▲ $97,351 | - | $2,807,797 |
| 2010 | $2,309,067 | - | ▲ $401,379 | - | $2,710,446 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Kearns | President & CEO | FT | $256,979 | $44,822 | $301,801 |
| Kim Hoogeveen | Former President & CEO | - | $172,990 | $2,000 | $174,990 |
| Todd Schuiteman | Vice President & CFO/treas | FT | $135,583 | $31,978 | $167,561 |
| Alicia Elson | Vice President of Hr/secre | FT | $129,660 | $19,902 | $149,562 |
| Jeff Snell | Director of Psychology Services | FT | $108,148 | $31,825 | $139,973 |
| Amy Jones | Vice President of East Campus | FT | $110,707 | $28,630 | $139,337 |
| Lori Scott | Vice Chair | - | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Walt Griffiths | Chairman |
| Dawn Dinsdale | Member |
| Dr James Scott-miller | Member |
| Gregory Schnackel | Member |
| Karen Svehla | Member |
| Phillip Matheny | Member |
| Robert Monaco | Member |
| Tom Janssen | Member |
| Trev Alberts | Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $271,209 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $278,209 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,961,737 |
| Other Expenses | $7,175,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,645,142 | $1,129,591 | - | $12,774,733 |
| Other Employee Benefits | $2,794,808 | $138,590 | - | $2,933,398 |
| Office Expenses | $1,793,661 | $90,632 | - | $1,884,293 |
| Depreciation Depletion | $1,588,593 | $209,618 | - | $1,798,211 |
| Payroll Taxes | $867,741 | $107,299 | - | $975,040 |
| Fees for Services Other | $217,918 | $496,538 | - | $714,456 |
| Current Officers, Directors, Trustees, and Key Employees | $150,901 | $480,024 | - | $630,925 |
| Pension Plan Contributions | $441,725 | $99,610 | - | $541,335 |
| Occupancy | $354,287 | $16,446 | - | $370,733 |
| Travel | $284,487 | $82,635 | - | $367,122 |
| Advertising | $13,891 | $340,263 | - | $354,154 |
| Insurance | $206,534 | $44,870 | - | $251,404 |
| Other Expenses | $180,000 | $80,152 | - | $180,000 |
| Comp Disqual Persons | $106,306 | - | - | $106,306 |
| Interest | $21 | $82,955 | - | $82,976 |
| Conferences and Meetings | $49,145 | $7,557 | - | $56,702 |
| Fees for Services Accounting | - | $45,000 | - | $45,000 |
| All Other Expenses | $46 | $23,916 | - | $23,962 |
| Fees for Services Legal | $250 | $19,781 | - | $20,031 |
| Total Functional Expenses | $21,642,140 | $3,495,477 | $0 | $25,137,617 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $25,137,617 |
| Total Expenses per Audited Statements | $25,096,006 |
| Expenses per Audited Statements | $24,957,617 |
| Expenses Not Reported on Financial Statements | $180,000 |
| Other Expense Adjustments | $180,000 |
| Expenses Not Reported on Form 990 | $138,389 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $138,389 |
| Fundraising Gross Income | $47,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fair | $207,015 | $36,650 | $38,877 | $-2,227 |
| Golf Challenge | $48,625 | $10,800 | $11,111 | $-311 |
| Total Events | $255,640 | $47,450 | $138,389 | $-90,939 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brett Hoogeveen | Brett Hoogeveen Is the Son of Dr. Hoogeveen, Who Served as President & CEO | Brett Is Employed by Qli | No | $70,735 |
| Blake Hoogeveen | Blake Hoogeveen Is the Son of Dr. Hoogeveen, Who Served as President & CEO | Blake Is Employed by Qli | No | $35,571 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $520,733 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Authority No 1 of Douglas County Nebraska Revenue Refunding Bond | 2014-09-10 | $3,732,132 | Finance building improvements and refinance prior debt (2/24/04) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,732,589 | $2,155,651 | $284,816 | $76,481 |
“The board of directors of quality livng, inc. Review the 990 at its meeting prior to filing the return.”
“The executive committee of quality living, inc. Determines the appropriate compensation for patricia kearns, the ceo of quality living, inc. The committee recommends the compensation they determine appropriate to the entire board of directors for their approval. The board of directors retained silverstone group, an employee benefits consulting group, to study ms. Kearns' salary and benefits and compare those to others in a similar position and industry to ensure that kearns' compensation package was fair and reasonable. Additionally, the board meets annually to evaluate kearns' performance and decide on her pay increase and bonus.”
“Quality living, inc does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Lori scott serves as a member of the board of directors. Her duties for this position take an average of .1 hours per week. Ms. Scott also performs consulting duties for quality living, inc. (qli). The compensation that she received from qli was for her consulting duties, rather than her service on the board. This compensation is reported in part ix, line 5, column (c).”
“Quality living, inc (qli) has an audit committee comprised of at least three independent members of the board of directors. The purpose of the audit committe is to assist the board of directors with its oversight of qli in order to help ensure the integrity of the financial statements and qli's compliance with regulatory and/or legal requirements. The audit committee reviews the scope and results of the audit, reviews qli's internal control process, reviews qli's business policies and procedures, reviews financial records and reports, reviews the auditor's findings, and reviews qli's significant account policies and communicates any changes. This process has not changed from the prior year.”
“Permanently restricted assets are restricted by the donor. The income earned on the permanently restricted assets may be used for the operations of qli. The lied endowment income may be used for any exempt purpose. The abbott endowment income may be used for any exempt purpose except buildings, furnishings, and salaries.”
“Quality living inc. (qli) is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to the section 501(a) of the code. The internal revenue service has established standards to be met to maintain qli's tax exempt status. Qli accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes. Qli recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2015 and 2014, qli has no uncertain tax positions accrued.”
“Fundraising expenses 138,389.”
“Provision for uncollectible accounts 180,000.”
“Fundraising expenses 138,389.”
“Provision for uncollectible accounts 180,000.”
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 | 2464957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3583633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2340036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2921404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 340263 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 354154 |
| IRS990/AllOtherContributionsAmt | 0 | 3885302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD SCHUITEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025733700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6404 N 70TH PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4205763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 254594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 480024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 630925 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 106306 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 106306 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49145 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 208190 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4093492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 947726 |
| IRS990/CYOtherExpensesAmt | 0 | 7175880 |
| IRS990/CYOtherRevenueAmt | 0 | -44981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26412215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6270835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17961737 |
| IRS990/CYTotalExpensesAmt | 0 | 25137617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31408452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 124142 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18544 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 209618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1588593 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1798211 |
| IRS990/Desc | 0 | QUALITY LIVING, INC. PROVIDES REHABILITATION, LONG-TERM CARE, AND ASSISTED LIVING SERVICES TO INDIVIDUALS WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY OR SPINAL CORD INJURY AND INDIVIDUALS WITH CERTAIN OTHER PHYSICAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | QLI |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 518 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21642140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19781 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20031 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 496538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 217918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 714456 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 44.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44822 |
| 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 | 31978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 31825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALT GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN SVEHLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN DINSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGORY SCHNACKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREV ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JAMES SCOTT-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD SCHUITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALICIA ELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM HOOGEVEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 256979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12000 |
| 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 | 135583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 129660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 172990 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT & CFO/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT OF HR/SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF EAST CAMPUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR. OF PSYCHOLOGY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FORMER PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 208190 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138389 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47450 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 651 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 353835 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 651 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2151271 |
| IRS990/GrossReceiptsAmt | 0 | 33344277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 206534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 251404 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82955 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/InterestGrp/TotalAmt | 0 | 82976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 593240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 593240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1906599 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2141152 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13216776 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13708264 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22829787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18840511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22386456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45216243 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1797436 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21256 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 21256 |
| IRS990/MissionDesc | 0 | TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 245000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37483217 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43279084 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 354486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 354486 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -90939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -90939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -474968 |
| IRS990/NoncashContributionsAmt | 0 | 278209 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 354287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 370733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1793661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1884293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89428 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138590 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2794808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2933398 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 731300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 731300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 649507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 520733 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TERM DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12675 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12027 |
| IRS990/OtherRevenueTotalAmt | 0 | 45958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1129591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11645142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12774733 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21758 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 107299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 867741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 975040 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99610 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 441725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 541335 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1405361 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1405361 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1531000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3849750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 223608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 235591 |
| IRS990/PrincipalOfficerNm | 0 | TODD SCHUITEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NON-RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25356980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 671470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 368285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25356980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 671470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 368285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2407077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 612883 |
| IRS990/PYOtherExpensesAmt | 0 | 6935778 |
| IRS990/PYOtherRevenueAmt | 0 | 36151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25842807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4605527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17357613 |
| IRS990/PYTotalExpensesAmt | 0 | 24293391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28898918 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6270835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.