Civic Intelligence

Wayzata Bay Senior Housing Inc

EIN 26-0615372 • 501(c)3 • Roseville, MN

Profile

The mission of wayzata bay senior housing, inc., is to enrich the lives of older adults through services and communities that reflect the love of god.

2845 Hamline Avenue NorthRoseville, MN 55113

www.preshomes.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.88x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

5.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,089,847

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

17th percentile

-1.9%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$152,283,553

Down $5,136,516 (-3.3%) from 2022

Liabilities

Down

$134,559,355

Down $5,296,744 (-3.8%) from 2022

Net Assets

Up

$17,724,198

Up $160,228 (+0.9%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$24,347,565

Up $3,469,803 (+17%) from 2022

Expenses

Up

$23,321,491

Up $1,883,831 (+8.8%) from 2022

Net Income

Up

$1,026,074

Up $1,585,972 (+283%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $15,572,638Liabilities 2010: $15,614,564Net Assets 2010: -$41,9262010Assets 2013: $141,451,159Liabilities 2013: $141,157,499Net Assets 2013: $293,6602013Assets 2015: $181,560,845Liabilities 2015: $158,364,750Net Assets 2015: $23,196,0952015Assets 2017: $175,644,766Liabilities 2017: $153,817,416Net Assets 2017: $21,827,3502017Assets 2018: $172,229,205Liabilities 2018: $151,705,841Net Assets 2018: $20,523,3642018Assets 2019: $167,105,467Liabilities 2019: $148,555,598Net Assets 2019: $18,549,8692019Assets 2020: $167,500,836Liabilities 2020: $149,015,178Net Assets 2020: $18,485,6582020Assets 2021: $161,837,541Liabilities 2021: $143,605,142Net Assets 2021: $18,232,3992021Assets 2022: $157,420,069Liabilities 2022: $139,856,099Net Assets 2022: $17,563,9702022Assets 2024: $152,283,553Liabilities 2024: $134,559,355Net Assets 2024: $17,724,1982024

Highlighted filing

2024

Assets$152,283,553
Liabilities$134,559,355
Net Assets$17,724,198
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $2,5882010Expenses 2013: $128,0532013Revenue 2015: $44,576,397Expenses 2015: $16,267,105Net Income 2015: $28,309,2922015Revenue 2017: $19,009,596Expenses 2017: $19,788,438Net Income 2017: -$778,8422017Revenue 2018: $19,385,046Expenses 2018: $20,185,542Net Income 2018: -$800,4962018Revenue 2019: $18,479,025Expenses 2019: $20,452,520Net Income 2019: -$1,973,4952019Revenue 2020: $19,706,381Expenses 2020: $19,770,592Net Income 2020: -$64,2112020Revenue 2021: $20,172,784Expenses 2021: $20,426,043Net Income 2021: -$253,2592021Revenue 2022: $20,877,762Expenses 2022: $21,437,660Net Income 2022: -$559,8982022Revenue 2024: $24,347,565Expenses 2024: $23,321,491Net Income 2024: $1,026,0742024

Highlighted filing

2024

Revenue$24,347,565
Expenses$23,321,491
Net Income$1,026,074
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,283,553
Liabilities
$134,559,355
Net assets
$17,724,198
Revenue
$24,347,565
Expenses
$23,321,491
Net income
$1,026,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$135$17.7$24.3$23.3$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$140$17.6$20.9$21.4$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$144$18.2$20.2$20.4$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$168$149$18.5$19.7$19.8$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$149$18.5$18.5$20.5$1.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$152$20.5$19.4$20.2$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$154$21.8$19.0$19.8$0.78
2015Detailed filing. Detailed filing data is available for this year.$182$158$23.2$44.6$16.3$28.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$141$0.29$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.6$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$26,211,029
Mission and Program Overview

Mission

The mission of wayzata bay senior housing, inc., is to enrich the lives of older adults through services and communities that reflect the love of god.

To honor god by enriching the lives and touching the hearts of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,407,366$125,977,980▼ $4,429,386
Savings and Temporary Cash Investments$14,307,457$15,102,844▲ $795,387
Intangible Assets$987,354$948,511▼ $38,843
Accounts Receivable$292,317$344,688▲ $52,371
Prepaid Expenses and Deferred Charges$36,280$38,593▲ $2,313
Total Assets$155,220,264$152,283,553▼ $2,936,711
Other Assets Total$9,189,490$9,870,937▲ $681,447
Liabilities
Tax Exempt Bond Liabilities$73,567,099$71,534,082▼ $2,033,017
Escrow Account Liability$41,645,950$40,561,200▼ $1,084,750
Mortgage Notes Payable Secured by Investment Property$13,850,271$12,453,603▼ $1,396,668
Other Liabilities$6,489,888$6,438,942▼ $50,946
Accounts Payable and Accrued Expenses$2,968,932$3,571,528▲ $602,596
Total Liabilities$138,522,140$134,559,355▼ $3,962,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,698,124$17,724,198▲ $1,026,074
Total Net Assets Fund Balance$16,698,124$17,724,198▲ $1,026,074
Total Liabilities and Net Assets / Fund Balance$155,220,264$152,283,553▼ $2,936,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,417,801$39,144,482$131,562,283
Land$26,942,717-$26,942,717
Leasehold Improvements$5,341,160$4,515,828$9,856,988
Equipment$1,276,302$2,795,520$4,071,822
Other Assets Org$1,633,257--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi Devick NealCampus AdministratorFT$153,826$12,689$166,515

Board Members and Trustees

NameTitle
Daniel LindhCEO
Mark MeyerCFO
Mark PedersonSVP Operations
Jonathan FletcherVP Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Phs Management LLCManagement Services2845 HAMLINE AVENUE NORTH, Roseville, MN 55113$1,195,393
Promenade Of WayzataMaster Association5353 WAYZATA BOULEVARD SUITE 650, Minneapolis, MN 55416$433,186
Associated MechanicalMaintenance/repair ServicesPO BOX 237, Shakopee, MN 55379$255,084
MediacomCable/internet ServicesPO BOX 5744, Carol Stream, IL 60197$239,069
National DustersContracted Services228 BROADWAY AVENUE, St Paul Park, MN 55071$140,880
Revenue and Support

Revenue Composition

Contributions and Grants
$88,180
Program Service Revenue
$23,968,780
Investment Income
$722,048
Other Revenue
$-431,443
Change in Net Assets
$1,026,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,322,009
Salaries, Compensation, and Employee Benefits$8,981,153
Grants and Similar Amounts Paid$18,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,510,892$813,473-$7,324,365
Depreciation Depletion$4,100,542--$4,100,542
Interest$3,951,514--$3,951,514
Fees for Services Management-$1,151,609-$1,151,609
Occupancy$822,034$179,476-$1,001,510
Other Employee Benefits$918,117$18,307-$936,424
Fees for Services Other$671,290$18,329-$689,619
Payroll Taxes$556,643--$556,643
Office Expenses$231,933$166,565-$398,498
Insurance-$342,803-$342,803
Information Technology-$204,024-$204,024
Other Expenses$191,188$254,779-$191,188
Pension Plan Contributions$163,721--$163,721
All Other Expenses$84,450--$84,450
Advertising$8,125$36,997-$45,122
Fees for Services Accounting-$20,459-$20,459
Grants to Domestic Individuals$18,329--$18,329
Travel$12,394--$12,394
Fees for Services Legal-$9,508-$9,508
Conferences and Meetings$3,933--$3,933
Total Functional Expenses$20,105,162$3,216,329$0$23,321,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$6,438,942

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Wayzata Mn2019-08-01$76,273,811Construction - refinance of previous

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$76,273,811$70,957,812$3,265,000$1,009,199

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Phs management, llc provides management services for wayzata bay senior housing, inc. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”

Form 990, Part VI, Section A, Line 6

“The sole member of wayzata bay senior housing, inc. Is presbyterian homes and services.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the members of the governing body, but not if the persons on the governing body are the organization's only member or their delegates.”

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

“The board of directors may by resolution organize itself into committees. The board of directors may by resolution appoint committees, of definite or indefinite duration, for specific tasks or otherwise. There were no committees created with this authority during the year ended september 30, 2024.”

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

“The organization's form 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the form 990 and have reviewed it throughout the process.”

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

“The organization obtains annually written disclosures from governing body members, officers, and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wayzata Bay Senior Housing Inc
EIN
26-0615372
Phone
6516316120
Address
2845 HAMLINE AVENUE NORTH, ROSEVILLE, MN 55113

Signing Officer

Name
Mark Meyer
Title
CFO
Phone
6516316120
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Fletcher
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selection and oversight of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Entrance deposits were used to finance the construction costs of the facility. Refundable deposits will be returned to a tenant within 120 days after they vacate the unit.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable. The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

Raw XML AppendixShowing 400 of 1,343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02968932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03571528
IRS990/AccountsReceivableGrp/BOYAmt0292317
IRS990/AccountsReceivableGrp/EOYAmt0344688
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036997
IRS990/AdvertisingGrp/ProgramServicesAmt08125
IRS990/AdvertisingGrp/TotalAmt045122
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084450
IRS990/AllOtherExpensesGrp/TotalAmt084450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0HEIDI PETERSON
IRS990/BooksInCareOfDetail/PhoneNum06516316162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02845 HAMLINE AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03933
IRS990/ConferencesMeetingsGrp/TotalAmt03933
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01195393
IRS990/ContractorCompensationGrp/CompensationAmt1433186
IRS990/ContractorCompensationGrp/CompensationAmt2255084
IRS990/ContractorCompensationGrp/CompensationAmt3239069
IRS990/ContractorCompensationGrp/CompensationAmt4140880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02845 HAMLINE AVENUE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15353 WAYZATA BOULEVARD SUITE 650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 237
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 5744
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4228 BROADWAY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROSEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SHAKOPEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CAROL STREAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST PAUL PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255379
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360197
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455071
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHS MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROMENADE OF WAYZATA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ASSOCIATED MECHANICAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MEDIACOM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NATIONAL DUSTERS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MASTER ASSOCIATION
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE/REPAIR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CABLE/INTERNET SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACTED SERVICES
IRS990/CostOfGoodsSoldAmt013904
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088180
IRS990/CYGrantsAndSimilarPaidAmt018329
IRS990/CYInvestmentIncomeAmt0722048
IRS990/CYOtherExpensesAmt014322009
IRS990/CYOtherRevenueAmt0-431443
IRS990/CYProgramServiceRevenueAmt023968780
IRS990/CYRevenuesLessExpensesAmt01026074
IRS990/CYSalariesCompEmpBnftPaidAmt08981153
IRS990/CYTotalExpensesAmt023321491
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024347565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04100542
IRS990/DepreciationDepletionGrp/TotalAmt04100542
IRS990/Desc0WAYZATA BAY SENIOR HOUSING, INC.IS LOCATED IN WAYZATA, MN AND CONSISTS OF 30 SKILLED NURSING BEDS, 17 APARTMENT MEMORY CARE SPECIFIC ASSISTED LIVING, 48 TRADITIONAL ASSISTED LIVING APARTMENTS, AND 221 INDEPENDENT SENIOR APARTMENTS AND 26 ALL AGE APARTMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt041645950
IRS990/EscrowAccountLiabilityGrp/EOYAmt040561200
IRS990/ExpenseAmt020105162
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt020459
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09508
IRS990/FeesForServicesLegalGrp/TotalAmt09508
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01151609
IRS990/FeesForServicesManagementGrp/TotalAmt01151609
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0671290
IRS990/FeesForServicesOtherGrp/TotalAmt0689619
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412398
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL LINDH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI DEVICK NEAL
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