Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 83-0204184 • 501(c)3 • Lander, WY
Profile
The mission of the national outdoor leadership school is to be the leading source and teacher of wilderness skills and leadership that serve people and the environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$115,993,374
Up $1,616,372 (+1.4%) from 2022
Liabilities
Down$9,290,764
Down $4,789,916 (-34%) from 2022
Net Assets
Up$106,702,610
Up $6,406,288 (+6.4%) from 2022
Revenue
Up$43,043,103
Up $5,393,046 (+14%) from 2022
Expenses
Up$43,979,051
Up $2,759,688 (+6.7%) from 2022
Net Income
Up-$935,948
Up $2,633,358 (+74%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the national outdoor leadership school is to be the leading source and teacher of wilderness skills and leadership that serve people and the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $71,163,659 | $78,390,611 | ▲ $7,226,952 |
| Land, Buildings, and Equipment, Net | $29,178,791 | $27,506,442 | ▼ $1,672,349 |
| Savings and Temporary Cash Investments | $2,172,754 | $4,703,376 | ▲ $2,530,622 |
| Pledges and Grants Receivable | $3,007,342 | $1,337,013 | ▼ $1,670,329 |
| Inventories for Sale or Use | $1,216,817 | $1,158,958 | ▼ $57,859 |
| Intangible Assets | $992,560 | $992,560 | → $0 |
| Accounts Receivable | $1,700,657 | $814,105 | ▼ $886,552 |
| Prepaid Expenses and Deferred Charges | $478,984 | $673,059 | ▲ $194,075 |
| Cash and Non-Interest-Bearing Accounts | $1,325,835 | $417,250 | ▼ $908,585 |
| Total Assets | $111,237,399 | $115,993,374 | ▲ $4,755,975 |
| Liabilities | |||
| Deferred Revenue | $6,378,258 | $5,577,497 | ▼ $800,761 |
| Accounts Payable and Accrued Expenses | $5,030,172 | $3,713,267 | ▼ $1,316,905 |
| Total Liabilities | $11,408,430 | $9,290,764 | ▼ $2,117,666 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $50,099,365 | $56,138,058 | ▲ $6,038,693 |
| Net Assets Without Donor Restrictions | $49,729,604 | $50,564,552 | ▲ $834,948 |
| Total Net Assets Fund Balance | $99,828,969 | $106,702,610 | ▲ $6,873,641 |
| Total Liabilities and Net Assets / Fund Balance | $111,237,399 | $115,993,374 | ▲ $4,755,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,534,538 | $23,788,487 | $42,323,025 |
| Equipment | $4,736,243 | $12,685,605 | $17,421,848 |
| Land | $4,214,060 | - | $4,214,060 |
| Other Land Buildings | $21,601 | - | $21,601 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $64,408,832 | $1,023,417 | ▲ $11,370,714 | $2,613,926 | $74,189,037 |
| 2023 | $60,369,863 | $1,024,694 | ▲ $5,381,325 | $2,367,050 | $64,408,832 |
| 2022 | $71,334,940 | $2,459,703 | ▼ $11,278,018 | $2,146,762 | $60,369,863 |
| 2021 | $57,548,971 | $1,415,179 | ▲ $14,250,384 | $1,879,594 | $71,334,940 |
| 2020 | $50,879,462 | $1,408,871 | ▲ $6,947,660 | $1,687,022 | $57,548,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Watson | Former President | FT | $346,885 | $169,276 | $516,161 |
| Alexander Colhoun | President | FT | $215,046 | $28,455 | $243,501 |
| Erin Freed | Employee | FT | $163,392 | $36,394 | $199,786 |
| Melissa Gray | Employee | FT | $156,638 | $31,105 | $187,743 |
| Jon Ferlise | Former CFO | FT | $168,923 | - | $168,923 |
| Michael Hess | Employee | FT | $136,706 | $22,450 | $159,156 |
| Bobby Johnston | Employee | FT | $116,781 | $33,941 | $150,722 |
| Rachael Price | Employee | FT | $137,991 | $8,023 | $146,014 |
| Cari Michelle Karns | Employee | FT | $126,647 | - | $126,647 |
| Michelle Johnston | Employee | FT | $119,808 | - | $119,808 |
| Name | Title |
|---|---|
| N Stuart Harris | Chair |
| Amy Dominguez-arms | Vice Chair |
| Ahmad Thomas | Trustee |
| Andrea Abegglen | Trustee |
| Brad Hirsch | Trustee |
| Danielle Dignan | Trustee |
| David Lucchino | Trustee |
| George Phipps | Trustee |
| Griffin Myers | Trustee |
| Jimmy Chin | Trustee |
| John Babcock | Trustee |
| Lesford Duncan | Trustee |
| Marc Randolph | Trustee |
| Sarah Hiza | Trustee |
| Scott Briscoe | Trustee |
| Jeffery Bryan Wall | Interim CFO |
| Jane Fried | Secretary |
| Noah Gottdiener | Treasurer/asst Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eze Castle Integrations INC | Managed Resources | PO BOX 844318, Boston, MA 02284-4318 | $1,467,740 |
| Synoptek LLC | It Consulting | PO BOX 737625, Dallas, TX 75373-7625 | $947,310 |
| Ascendum Solutions LLC | It Consulting | PO BOX 714888, Cincinnati, OH 45271-4888 | $555,512 |
| Dave Loden Construction INC | Roofing | 400 HEMLOCK STREET, Buffalo, WY 82834 | $399,885 |
| Dynamic Controls INC | Hvac System Upgrade | 727 SABRINA DR, East Peoria, IL 61611 | $220,091 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 24 | $241,411 | Fair Market Value |
| Total Noncash Contributions | 24 | $241,411 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,357,025 |
| Other Expenses | $17,280,607 |
| Grants and Similar Amounts Paid | $1,341,419 |
| Total Fundraising Expense | $945,558 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,526,750 | $3,224,004 | $587,822 | $19,338,576 |
| Depreciation Depletion | $1,662,101 | $1,212,914 | - | $2,875,015 |
| Other Employee Benefits | $2,026,476 | $668,751 | $154,213 | $2,849,440 |
| Payroll Taxes | $1,517,348 | $391,809 | $54,767 | $1,963,924 |
| Travel | $1,165,021 | $212,546 | $43,610 | $1,421,177 |
| Insurance | $1,081,458 | $270,364 | - | $1,351,822 |
| All Other Expenses | $865,870 | $463,176 | $18,791 | $1,347,837 |
| Grants to Domestic Individuals | $1,180,748 | - | - | $1,180,748 |
| Current Officers, Directors, Trustees, and Key Employees | - | $892,396 | - | $892,396 |
| Occupancy | $598,418 | $248,573 | $6,035 | $853,026 |
| Other Expenses | $723,559 | $1,566,405 | $27,575 | $723,559 |
| Advertising | $31,414 | $247,983 | $37,169 | $316,566 |
| Pension Plan Contributions | $218,191 | $82,630 | $11,868 | $312,689 |
| Foreign Grants | $160,671 | - | - | $160,671 |
| Fees for Services Legal | - | $159,268 | - | $159,268 |
| Total Functional Expenses | $30,758,822 | $12,274,671 | $945,558 | $43,979,051 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $43,979,051 |
| Total Expenses per Audited Statements | $43,218,521 |
| Expenses per Audited Statements | $42,637,632 |
| Expenses Not Reported on Financial Statements | $1,341,419 |
| Other Expense Adjustments | $1,341,419 |
| Expenses Not Reported on Form 990 | $580,889 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Wilderness Skills and Leadership Education | 1 | 112 | $1,622,108 |
| North America | Program Services | Wilderness Skills and Leadership Education | 1 | 55 | $936,040 |
| East Asia & the Pacific | Program Services | Wilderness Skills and Leadership Education | 1 | 43 | $717,055 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Wilderness Skills and Leadership Education | 1 | 33 | $402,493 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Wilderness Skills and Leadership Education | 1 | 11 | $262,610 |
| Europe | Program Services | Wilderness Skills and Leadership Education | 0 | 0 | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees (the "bot") reviews on an annual basis the form 990 to be filed by nols for the previous fiscal year. The review process is as follows: 1) the bot engages an accounting firm to complete and prepare an annual audit of nols. The accounting firm also prepares the form 990. The audit committee of the bot (the "audit committee") reviews the annual financial statements for nols, as prepared by the accounting firm. The audit committee relies on the accuracy of the information provided by the accounting firm in the course of the audit committee's review of the financial statements. The information contained in the financial statements under review is substantially the same information that is incorporated into the form 990. However, in the event of material differences, the accounting firm will prepare a separate schedule reconciling the material differences between the audited information and the financial information contained in the form 990. In the event material differences exist, the audit committee reviews the reconciliation schedule prepared by the accounting firm. (2) the audit committee reports the results of its findings in (1) above, to the bot. Prior to filing, an informational copy of the form 990 is distributed electronically to all voting members of the bot.”
“The chair of the nols board annually provides guidance on the conflict of interest policy to each board member. Each board member is provided with and completes the conflict of interest form annually, noting any conflicts and then returning the form to the executive assistant who makes sure all trustees complete the disclosure. The executive assistant sends a synopsis of the forms to the chair of the board of trustees for review. Originals are filed in the trustee file archive.”
“Question 15a: the chair of the board reviews comparable compensation data and determines the president's compensation, which is discussed with the board of trustees in executive session. The board concurred with the chair's determination without dissent. Question 15b: the chair of the board reviews comparable compensation data and determines the cfo's compensation, which is discussed with the board of trustees in executive session. The board concurred with the chair's determination without dissent. There are no other officers or key employees who receive compensation.”
“All public documents are available upon request.”
“The intended use of nols' endowment funds are to support the nols scholarship program and other endeavors that further the school's ability to fulfill its mission.”
“Management evaluated the school's tax position and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements. The school is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities except for the last three years filed.”
“Cost of goods sold of inventory on form 990, page 9, part viii line 10b 580,889.”
“Scholarships applied to tuition on form 990, page 10, part ix line 2 1,180,748. Scholarships applied to tuition on form 990, page 10, part ix line 3 160,671.”
“Cost of goods sold of inventory on form 990, page 9, part viii line 10b 580,889.”
“Scholarships applied to tuition on form 990, page 10, part ix line 2 1,180,748. Scholarships applied to tuition on form 990, page 10, part ix line 3 160,671.”
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 | 5030172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3713267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1700657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 814105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NATIONAL OUTDOOR LEADERSHIP SCHOOL IS TO BE THE LEADING SOURCE AND TEACHER OF WILDERNESS SKILLS AND LEADERSHIP THAT SERVE PEOPLE AND THE ENVIRONMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37169 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 247983 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31414 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 316566 |
| IRS990/AllOtherContributionsAmt | 0 | 5909497 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463176 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 865870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1347837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073325300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 284 LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1325835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 892396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 892396 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1467740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 947310 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 555512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 399885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 220091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 844318 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 737625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 714888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 400 HEMLOCK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 727 SABRINA DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EAST PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 022844318 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753737625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 452714888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 82834 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 61611 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EZE CASTLE INTEGRATIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYNOPTEK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ASCENDUM SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAVE LODEN CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DYNAMIC CONTROLS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGED RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC SYSTEM UPGRADE |
| IRS990/CostOfGoodsSoldAmt | 0 | 580889 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5910347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1341419 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4130029 |
| IRS990/CYOtherExpensesAmt | 0 | 17280607 |
| IRS990/CYOtherRevenueAmt | 0 | 462188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32540539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -935948 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25357025 |
| IRS990/CYTotalExpensesAmt | 0 | 43979051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 945558 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43043103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6378258 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5577497 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1212914 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1662101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2875015 |
| IRS990/Desc | 0 | THE SCHOOL OFFERS AN EXTENSIVE CURRICULUM OF OUTDOOR COURSES. THE PROGRAM IS DESIGNED TO PROVIDE LEADERSHIP TRAINING AND TRAINING IN WILDERNESS MEDICINE AND WILDERNESS EDUCATION TO APPROXIMATELY 25,300 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50099365 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56138058 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30113048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 159268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 159268 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignCountryCd | 1 | CI |
| IRS990/ForeignCountryCd | 2 | MX |
| IRS990/ForeignCountryCd | 3 | NZ |
| IRS990/ForeignCountryCd | 4 | IN |
| IRS990/ForeignCountryCd | 5 | TZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 160671 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 160671 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 28455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 31776 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | N STUART HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH HIZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY DOMINGUEZ-ARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOAH GOTTDIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE DIGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LUCCHINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA ABEGGLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIMMY CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GRIFFIN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AHMAD THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LESFORD DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARC RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFFERY BRYAN WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JON FERLISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALEXANDER COLHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MELISSA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIN FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BOBBY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RACHAEL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHELLE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CARI MICHELLE KARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TERRI WATSON |
| 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 | 168923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 215046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 156638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 163392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 136706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 116781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 119808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 126647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 484385 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 57364 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1730676 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1341419 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1180748 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1180748 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 66028 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4900000 |
| IRS990/GrossReceiptsAmt | 0 | 46801980 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16627 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 957415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 270364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1081458 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1351822 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 992560 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 992560 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1216817 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1158958 |
| IRS990/InvestmentExpenseAmt | 0 | -107854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2341989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2341989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 71163659 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78390611 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36474092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29178791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27506442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63980534 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8664 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3169324 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MissionDesc | 0 | THE MISSION OF THE NATIONAL OUTDOOR LEADERSHIP SCHOOL IS TO BE THE LEADING SOURCE AND TEACHER OF WILDERNESS SKILLS AND LEADERSHIP THAT SERVE PEOPLE AND THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99828969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106702610 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1788040 |
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