Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2023 • EIN 35-0876401
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$18,437,113
Down $1,531,388 (-7.7%) from 2022
Net Assets
Down$13,738,667
Down $227,275 (-1.6%) from 2022
Liabilities
Down$4,698,446
Down $1,304,113 (-22%) from 2022
Revenue
Up$6,300,733
Up $244,296 (+4.0%) from 2022
Expenses
Up$6,692,688
Up $525,335 (+8.5%) from 2022
Net Income
Down-$391,955
Down $281,039 (-253%) from 2022
Our Cause: The Y helps all people - regardless of age, income or background - develop the skills and relationships they need to be healthy, confident and connected to others. The Valparaiso Family YMCA is a cause-driven charitable organization that brings people together - members, volunteers, and community leaders -to bring about meaningful change by developing the potential of kids, improving health and well-being, and giving back and supporting our neighbors. Our Mission Statement: To put the Christian principles of caring, honesty, respect, and responsibility into practice through inclusive programs that build healthy spirit, mind, and body.
See schedule o for the detailed mission description.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,042,393 | $13,896,600 | ▼ $145,793 |
| Investments in Publicly Traded Securities | $6,214 | $2,018,877 | ▲ $2,012,663 |
| Savings and Temporary Cash Investments | $300,797 | $1,932,476 | ▲ $1,631,679 |
| Pledges and Grants Receivable | $296,175 | $184,468 | ▼ $111,707 |
| Prepaid Expenses and Deferred Charges | $52,372 | $81,988 | ▲ $29,616 |
| Accounts Receivable | $25,631 | $36,859 | ▲ $11,228 |
| Inventories for Sale or Use | $8,893 | $11,022 | ▲ $2,129 |
| Investments Other Securities | $1,832,093 | $7,054 | ▼ $1,825,039 |
| Cash and Non-Interest-Bearing Accounts | $2,153,401 | $1,535 | ▼ $2,151,866 |
| Total Assets | $19,968,501 | $18,437,113 | ▼ $1,531,388 |
| Other Assets Total | $1,250,532 | $266,234 | ▼ $984,298 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,115,000 | $3,855,000 | ▼ $260,000 |
| Accounts Payable and Accrued Expenses | $554,941 | $426,839 | ▼ $128,102 |
| Deferred Revenue | $186,379 | $232,565 | ▲ $46,186 |
| Other Liabilities | $1,142,088 | $171,915 | ▼ $970,173 |
| Mortgage Notes Payable Secured by Investment Property | - | $12,127 | - |
| Escrow Account Liability | $4,151 | - | - |
| Total Liabilities | $6,002,559 | $4,698,446 | ▼ $1,304,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,074,010 | $13,369,617 | ▲ $295,607 |
| Net Assets With Donor Restrictions | $891,932 | $369,050 | ▼ $522,882 |
| Total Net Assets Fund Balance | $13,965,942 | $13,738,667 | ▼ $227,275 |
| Total Liabilities and Net Assets / Fund Balance | $19,968,501 | $18,437,113 | ▼ $1,531,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,451,897 | $6,518,336 | $18,970,233 |
| Equipment | $769,984 | $1,092,733 | $1,862,717 |
| Land | $674,719 | - | $674,719 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,804,968 | $35,717 | ▲ $192,350 | - | $1,962,035 |
| 2022 | $2,078,891 | - | ▼ $194,663 | - | $1,804,968 |
| 2021 | $1,671,528 | $250,818 | ▲ $219,971 | - | $2,078,891 |
| 2020 | $1,673,542 | $4,605 | ▲ $50,498 | - | $1,672,068 |
| 2019 | $1,488,918 | $24,232 | ▲ $230,376 | - | $1,673,542 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Johnson | CEO | FT | $154,026 | $26,759 | $180,785 |
| Mark Gilbota | Director of Finance (outgoing) | FT | $58,082 | $4,787 | $62,869 |
| Scott Bordui | Director of Finance (incoming) | FT | $3,573 | - | $3,573 |
| Name | Title |
|---|---|
| Aco Sikoski | Director |
| Ben Zimmer | Director |
| Bonnie Stephens | Director |
| Christy Elzbieciak | Director |
| Dr John Felton | Director |
| Dr Julie Grove | Director |
| Eric Gibson | Director |
| Jeff Fernandez | Director |
| John Scott | Director |
| Julia Hess | Director |
| Lanie Steinwart | Director |
| Lisa Kiger | Director |
| Lori Nicklas | Director |
| Mark Ritzi | Director |
| Nick Larson | Director |
| Peter Anderson | Director |
| Richard Severe | Director |
| Susie Wireman | Director |
| Annmarie Severson | CVO |
| Jim Mooney | CVO - Elect |
| Jim Clarida | CVO - Emeritus |
| Kathy Ireland | CVO - Emeritus (outgoing) |
| Clay Patton | Secretary |
| Matt Harvey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Precision Control Systems INC | Engineering, Heating & Ac | 405 E RIDGE ROAD, Griffith, IN 46319 | $508,967 |
| Vale Park Development | Ground Lease And Maintenance | 907 VALE PARK ROAD SUITE 1H, Valparaiso, IN 46383 | $276,649 |
| Daxko | Software Services | 600 UNIVERSITY PARK PLACE SUITE 50, Birmingham, AL 35209 | $165,379 |
| Johnson Health Tech Na INC | Equipment Lease | 27829 NETWORK PLACE, Chicago, IL 60673-1278 | $163,781 |
| The Purple Guys | It Services | PO BOX 306471, Nashville, TN 37230-6471 | $113,477 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,638,391 |
| Other Expenses | $3,042,297 |
| Total Fundraising Expense | $308,137 |
| Grants and Similar Amounts Paid | $12,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,748,481 | $10,343 | $154,985 | $2,913,809 |
| Occupancy | $844,570 | $10,004 | $3,977 | $858,551 |
| Depreciation Depletion | $728,032 | $8,905 | $3,656 | $740,593 |
| Payroll Taxes | $231,488 | $2,072 | $15,608 | $249,168 |
| Current Officers, Directors, Trustees, and Key Employees | $90,393 | $111,638 | $45,196 | $247,227 |
| Information Technology | $188,152 | $4,056 | $4,375 | $196,583 |
| Fees for Services Other | $183,405 | - | $2,535 | $185,940 |
| Other Employee Benefits | $141,745 | - | $24,409 | $166,154 |
| Interest | $125,736 | $1,609 | $581 | $127,926 |
| Payments to Affiliates | $91,790 | $8,842 | $6,114 | $106,746 |
| Insurance | $69,722 | $661 | $324 | $70,707 |
| Pension Plan Contributions | $53,987 | - | $8,046 | $62,033 |
| Travel | $53,843 | $5,194 | $599 | $59,636 |
| Office Expenses | $40,287 | $2,244 | $5,375 | $47,906 |
| Conferences and Meetings | $11,414 | $25,708 | $1,908 | $39,030 |
| Advertising | $26,177 | $293 | $1,627 | $28,097 |
| Other Expenses | $24,218 | $1,559 | $900 | $26,677 |
| Fees for Service Investment Mgmnt Fees | - | $25,394 | - | $25,394 |
| Fees for Services Accounting | $19,392 | $606 | $202 | $20,200 |
| Grants to Domestic Individuals | $12,000 | - | - | $12,000 |
| Fees for Services Legal | $3,455 | $108 | $36 | $3,599 |
| Total Functional Expenses | $6,159,148 | $225,403 | $308,137 | $6,692,688 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,580 |
| Fundraising Gross Income | $30,241 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ris Race | $58,837 | - | $18,607 | - |
| Ybash | $77,350 | $10,200 | $7,170 | $3,030 |
| Total Events | $190,517 | $30,241 | $60,581 | $-30,340 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $275,003 |
| Lease Liabilities - Financing | $2,120 |
| Unamortized Bond Issuance Costs | $-105,208 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Valparaiso | 2015-09-22 | $5,980,000 | To refund the series 2007 bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,296,990 | - | - | $165,000 |
“The form 990 will be reviewed by the ceo, director of finance, cvo and treasurer prior to filing.”
“Governance committee ensures statements are completed annually and with all new board members. The committee reviews any conflicts reported and all members are required to inform the committee of any new potential conflicts of interest between annual statements.”
“The executive committee conducts a compensation evaluation on the ceo annually which involves an independent financial advisor and comparable data is obtained from the national ymca salary database. The ceo reviews comparable data for the other officers provided by the national ymca database on a periodic basis.”
“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Our mission: to be a charitable non-profit organization that improves the quality of life in our communities through programs and services that strengthen the spirit, mind, and body for all. Our cause: the y helps all people regardless of age, income or background develop the skills and relationships they need to be healthy, confident and connected to others. The valparaiso family ymca is a cause-driven charitable organization that brings people together - members, volunteers, and community leaders - to bring about meaningful change by developing the potential of kids, improving health and well-being, and giving back and supporting our neighborhoods. For 77 years, our non-profit organization has been giving people of all ages and backgrounds the tools and support they need to learn, grow and thrive. With two main centers and program locations within porter county, the valparaiso family ymca reaches over 36,000 lives 1 in every 2 people in the porter county area it serves by nurturing the potential of children and teens, improving the community's health and well-being and providing opportunities to serve others and support our neighbors. Through a range of quality outcome-based programs, services, partnerships and collaborations, the organization offers hope throughout porter county by inspiring youth, improving health, serving others, and creating community. The organization strives to model and teach the ymca's core character values of caring, honesty, respect, and responsibility. Our vision statement: we are for youth development, healthy living and social responsibility. Our vision is to offer hope for life to people of all ages, faiths, races, backgrounds and abilities, regardless of their socioeconomic circumstance. Through a range of quality outcome-based programs, services, partnerships and collaborations we offer hope throughout porter county by inspiring youth, improving health, serving others and creating community. In all that we do, we strive to model and teach the ymca's core character values of caring, honesty, respect and responsibility. We believe that everyone deserves a chance to work toward reaching their full potential. We believe that lasting personal and social change can only come about when we all work together. Thanks to our community's generous support of our annual campaign, our y remains available to all.”
“Our ymca programs, such as those described below, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Child care: the valparaiso family ymca seeks to provide accessible, high quality, comprehensive care and education for a diverse community in a safe, nurturing environment. We believe a partnership of child, parent, and dedicated staff supports children in our care to become responsible, respectful and caring individuals. The partnership strives to nourish the children's physical, intellectual, emotional and social development by providing well-rounded, fun, creative and enriching programs and experiences. In 2023, over 800 children attended childcare programs and we subsidized a total of $141,409. During 2023, our childcare programs: *utilized a rich curriculum to help kids build a strong foundation for future academic and life success and instilled a love for learning in 150+ preschool and toddler children. This curriculum is a kindergarten readiness education. Currently 98% of our children enrolled are kindergarten ready. *emphasized building strong character values and social interaction skills while engaging in summer fun for summer camp participants. *provided academic, social and physical enrichment to children from 11 area schools, in before and after school children's programs. Engaged in fun, safe play in child watch while their parents were using the ymca for over 7,000 children per year. *continued stem (science, technology, engineering, and math) program in summer camp, before and after school and preschool. This learning initiative seeks to build youth analytical and problem-solving skills that prepare children for success in life and in stem careers. *hepa facility (health eating and physical activity) is part of curriculum as well as educational information for parents. Hepa encourages children to make healthy choices at the y and at home. Children also engage in 30-60 minutes of physical activity at the y. *integrate 40 developmental assets in children that helps them act in positive ways, make better decisions, bounce back from difficulties through development of coping skills, and engage in risky behaviors less. Other youth programs: as an important part of the valparaiso community, the valparaiso family ymca has supported our mission to more than 6,000 program youth participants through offering a variety of programs for every age and interest in the aquatics, sports and youth fitness areas. During 2023, our youth programs: encouraged active living and fostered confidence, character, and athletic skills in the lives of children by teaching: *youth sports *fitness for children and family fitness to family participants *helped to ensure the safety of children by teaching swimming and water skills in 2 pools. *recognizing a trend in greater youth sports/wellness participation and increased youth check ins at the y, we reduced the cost of the youth membership rate, making the y more easily accessible for youth, and growing the youth membership unit by 25%. Additionally, we opened a teen room and hosted a middle school after-hours event, designating space for teens to explore their independence in a safe environment. The y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. This is particularly important as our nation struggles with an obesity crisis; families struggle with work/life balance; and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2023, we provided $472,755 in financial assistance to people who otherwise would have faced economic barriers to participation. Our ymca believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for 77 years. About 17,000 memb”
“Sunshine fund is an employee fund that is held by the employer. Contributions are voluntary and disbursements are per the sunshine fund policy for special needs of the employees.”
“The endowment was established to provide a predictable stream of funding for the organization's programs.”
“The organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The organization accounts for contingencies associated with certain tax positions in accordance with the fasb standard, accounting for contingencies, which provides the recording of a contingency based on the probability of certain events to transpire that range from probable to remote as opposed to applying a more-likely-than-not recognition threshold. The organization has examined this issue and has determined there are no material contingent tax liabilities. The organization has examined this issue and has determined there are no material contingent tax liabilities at december 31, 2023. The organization's federal exempt organization income tax returns (form 990) for 2020, 2021, and 2022 are subject to examination by the irs, generally for three years after they were filed.”
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 | 554941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 426839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR THE DETAILED MISSION DESCRIPTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1627 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28097 |
| IRS990/AllOtherContributionsAmt | 0 | 288650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2194654185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 CUMBERLAND CROSSING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALPARAISO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46383 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2153401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111638 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 247227 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1908 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11414 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 508967 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 276649 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165379 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 163781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 113477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 405 E RIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 907 VALE PARK ROAD SUITE 1H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 UNIVERSITY PARK PLACE SUITE 50 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 27829 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 306471 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GRIFFITH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VALPARAISO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BIRMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46319 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46383 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 35209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 606731278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 372306471 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRECISION CONTROL SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VALE PARK DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DAXKO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JOHNSON HEALTH TECH NA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | THE PURPLE GUYS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING, HEATING & AC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GROUND LEASE AND MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EQUIPMENT LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160276 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 803269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -133229 |
| IRS990/CYOtherExpensesAmt | 0 | 3042297 |
| IRS990/CYOtherRevenueAmt | 0 | -7386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5638079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -391955 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3638391 |
| IRS990/CYTotalExpensesAmt | 0 | 6692688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6300733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 186379 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 232565 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3656 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8905 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 728032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 740593 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 891932 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 422 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4151 |
| IRS990/ExpenseAmt | 0 | 6159148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2970 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 202 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 36 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3599 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2535 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185940 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25394 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4787 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNMARIE SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY ELZBIECIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM CLARIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SEVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI NICKLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JOHN FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JULIE GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA KIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK RITZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ACO SIKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LANIE STEINWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICK LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHY IRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SUSIE WIREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIA HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT BORDUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK GILBOTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 154026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 3573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 58082 |
| 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/TitleTxt | 0 | CVO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CVO - ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CVO - EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CVO - EMERITUS (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE (INCOMING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF FINANCE (OUTGOING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 160276 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60580 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30241 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -196642 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -528 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 290373 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 329501 |
| IRS990/GrossReceiptsAmt | 0 | 6895884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4375 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 188152 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 196583 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 324 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70707 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 581 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 125736 |
| IRS990/InterestGrp/TotalAmt | 0 | 127926 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8893 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63941 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1832093 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7054 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6214 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2018877 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7611069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14042393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13896600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21507669 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 204542 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 330029 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.