Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 27-3226324 • 501(c)3 • Eagan, MN
Profile
Promote high school clay target shooting activities and to partake in tournaments for the various high school teams.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,706,369
Up $466,452 (+21%) from 2023
Liabilities
Down$265,386
Down $168,000 (-39%) from 2023
Net Assets
Up$2,440,983
Up $634,452 (+35%) from 2023
Revenue
Up$4,961,672
Up $579,192 (+13%) from 2023
Expenses
Up$4,327,220
Up $323,016 (+8.1%) from 2023
Net Income
Up$634,452
Up $256,176 (+68%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote high school clay target shooting activities and to partake in tournaments for the various high school teams.
Promote high school and college clay target shooting activities and to partake in tournaments for the various school teams
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,166,248 | $1,540,616 | ▲ $374,368 |
| Intangible Assets | $393,882 | $359,394 | ▼ $34,488 |
| Accounts Receivable | $312,110 | $295,165 | ▼ $16,945 |
| Prepaid Expenses and Deferred Charges | $112,943 | $168,650 | ▲ $55,707 |
| Inventories for Sale or Use | $60,410 | $63,777 | ▲ $3,367 |
| Land, Buildings, and Equipment, Net | $14,315 | $8,854 | ▼ $5,461 |
| Total Assets | $2,239,917 | $2,706,369 | ▲ $466,452 |
| Other Assets Total | $180,009 | $269,913 | ▲ $89,904 |
| Liabilities | |||
| Other Liabilities | $244,902 | $158,199 | ▼ $86,703 |
| Deferred Revenue | $48,525 | $57,550 | ▲ $9,025 |
| Accounts Payable and Accrued Expenses | $139,959 | $49,637 | ▼ $90,322 |
| Total Liabilities | $433,386 | $265,386 | ▼ $168,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,148,046 | $2,440,983 | ▲ $1,292,937 |
| Net Assets With Donor Restrictions | $658,485 | - | - |
| Total Net Assets Fund Balance | $1,806,531 | $2,440,983 | ▲ $634,452 |
| Total Liabilities and Net Assets / Fund Balance | $2,239,917 | $2,706,369 | ▲ $466,452 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,854 | $93,439 | $102,293 |
| Other Assets Org | $147,950 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Nelson | President | FT | $248,803 | $248,803 |
| Name | Title |
|---|---|
| Mark Zauhar | Chairman |
| Ray Dillon | Director |
| Scott Danielson | Secretary |
| Justin Niederman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,705,439 |
| Other Expenses | $1,269,295 |
| Total Fundraising Expense | $183,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $1,352,486 | - | - | $1,352,486 |
| Other Salaries and Wages | $967,311 | $169,084 | $111,501 | $1,247,896 |
| All Other Expenses | $303,692 | $2,593 | $1,389 | $307,674 |
| Current Officers, Directors, Trustees, and Key Employees | $161,785 | $62,225 | $12,445 | $236,455 |
| Insurance | $144,936 | $5,985 | $1,753 | $152,674 |
| Office Expenses | $102,179 | $20,933 | $11,217 | $134,329 |
| Advertising | $128,206 | - | - | $128,206 |
| Payroll Taxes | $85,026 | $17,419 | $9,334 | $111,779 |
| Other Employee Benefits | $83,148 | $17,034 | $9,127 | $109,309 |
| Conferences and Meetings | $76,434 | $15,659 | $8,391 | $100,484 |
| Depreciation Depletion | $95,661 | $902 | $483 | $97,046 |
| Occupancy | $73,132 | $14,982 | $8,028 | $96,142 |
| Travel | $65,497 | $5,077 | $2,720 | $73,294 |
| Fees for Services Other | $29,897 | $56 | $30 | $29,983 |
| Other Expenses | $9,566 | $1,960 | $1,050 | $12,576 |
| Fees for Services Accounting | - | $9,625 | - | $9,625 |
| Fees for Services Legal | $1,185 | $243 | $130 | $1,558 |
| Total Functional Expenses | $3,788,122 | $355,317 | $183,781 | $4,327,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $34,305 | $34,305 | $14,973 | $19,332 |
| Total Events | $34,305 | $34,305 | $14,973 | $19,332 |
| Liability | Amount |
|---|---|
| Lease Liability | $131,690 |
| Credit Cards Payable | $23,915 |
| Hsa Payable | $2,594 |
“Treasurer and select board members will review and approve accordingly”
“No enforcement was necessary but open verbal communications are maintained at all times and addressed at monthly board of director meetings”
“Executive committee reviews potential levels with third party consulting firm which are then submitted to the board of directors for approval”
“Executive committee reviews potential levels with third party consulting firm which are then submitted to the board of directors for approval”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 139959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295165 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HIGH SCHOOL AND COLLEGE CLAY TARGET SHOOTING ACTIVITIES AND TO PARTAKE IN TOURNAMENTS FOR THE VARIOUS SCHOOL TEAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128206 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128206 |
| IRS990/AllOtherContributionsAmt | 0 | 1086703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1389 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 303692 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1352486 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1352486 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635594940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 LOAN OAK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1166248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1540616 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8391 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15659 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100484 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34305 |
| IRS990/CostOfGoodsSoldAmt | 0 | 311026 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1352486 |
| IRS990/CYContributionsGrantsAmt | 0 | 4913238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59972 |
| IRS990/CYOtherExpensesAmt | 0 | 1269295 |
| IRS990/CYOtherRevenueAmt | 0 | -128929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 634452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1705439 |
| IRS990/CYTotalExpensesAmt | 0 | 4327220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 183781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4961672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 483 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97046 |
| IRS990/Desc | 0 | PROMOTE HIGH SCHOOL AND COLLEGE CLAY TARGET SHOOTING ACTIVITIES AND TO PARTAKE IN TOURNAMENTS FOR THE VARIOUS SCHOOL TEAMS 2 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 658485 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3788122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9625 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1185 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1558 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29983 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOHN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ZAUHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN NIEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAY DILLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 248803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5272698 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 182097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 152674 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 393882 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 359394 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60410 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63777 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59972 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59972 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102293 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3792230 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE HIGH SCHOOL AND COLLEGE CLAY TARGET SHOOTING ACTIVITIES AND TO PARTAKE IN TOURNAMENTS FOR THE VARIOUS SCHOOL TEAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1806531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2440983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -128929 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -128929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1148046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2440983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8028 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20933 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269913 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109309 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5925 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 258 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12576 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 244902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158199 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 967311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1247896 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9334 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111779 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112943 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168650 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING AND SUB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1259759 |
| IRS990/PYContributionsGrantsAmt | 0 | 4304725 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36317 |
| IRS990/PYOtherExpensesAmt | 0 | 1220669 |
| IRS990/PYOtherRevenueAmt | 0 | -24325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65763 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 378276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1523776 |
| IRS990/PYTotalExpensesAmt | 0 | 4004204 |
| IRS990/PYTotalRevenueAmt | 0 | 4382480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 634452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4913238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4878933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4280805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3666509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3055059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1349766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17231072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 172471 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 117391 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 65763 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 183154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 182097 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 269381 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356723 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 808201 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17586697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5030629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4370488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3691699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3055059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1438822 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17586697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5272698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4676185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4051802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3059572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1440829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18501086 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102293 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 113818 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 147950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 131690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | HSA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8854 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 269913 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14973 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 248803 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN NELSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 248803 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER AND SELECT BOARD MEMBERS WILL REVIEW AND APPROVE ACCORDINGLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO ENFORCEMENT WAS NECESSARY BUT OPEN VERBAL COMMUNICATIONS ARE MAINTAINED AT ALL TIMES AND ADDRESSED AT MONTHLY BOARD OF DIRECTOR MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMMITTEE REVIEWS POTENTIAL LEVELS WITH THIRD PARTY CONSULTING FIRM WHICH ARE THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE COMMITTEE REVIEWS POTENTIAL LEVELS WITH THIRD PARTY CONSULTING FIRM WHICH ARE THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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