Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$3,718,057
Up $603,361 (+19%) from 2022
Net Assets
Up$1,113,798
Up $166,779 (+18%) from 2022
Liabilities
Up$2,604,259
Up $436,582 (+20%) from 2022
Revenue
Down$4,495,350
Down $1,595,557 (-26%) from 2022
Expenses
Down$4,343,765
Down $1,343,618 (-24%) from 2022
Net Income
Down$151,585
Down $251,939 (-62%) from 2022
Treehouse is a faith-based outreach to at-risk youth and their families. Treehouse provides long term mentoring relationships in the context of balanced programs designed to meet emotional, physical, social, and spiritual needs and provide the teen the tools needed to be successful in life.
Hopelessness is becoming a defining story of this generation. Through mentorship groups and future planning, treehouse helps teens to believe in their god-given value, which ends their hopelessness and unleashes untold potential in their lives and our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $827,051 | $0 | ▼ $827,051 |
| Savings and Temporary Cash Investments | $444,635 | $806,232 | ▲ $361,597 |
| Loans From Officers Directors | $750,000 | $750,000 | → $0 |
| Land, Buildings, and Equipment, Net | $690,165 | $458,258 | ▼ $231,907 |
| Pledges and Grants Receivable | $705,363 | $395,638 | ▼ $309,725 |
| Cash and Non-Interest-Bearing Accounts | $31,958 | $160,638 | ▲ $128,680 |
| Prepaid Expenses and Deferred Charges | $147,070 | $99,486 | ▼ $47,584 |
| Total Assets | $3,114,696 | $3,718,057 | ▲ $603,361 |
| Other Assets Total | $268,454 | $1,797,805 | ▲ $1,529,351 |
| Liabilities | |||
| Other Liabilities | $555,535 | $1,520,034 | ▲ $964,499 |
| Unsecured Notes Loans Payable | $420,000 | $0 | ▼ $420,000 |
| Accounts Payable and Accrued Expenses | $442,142 | $334,225 | ▼ $107,917 |
| Total Liabilities | $2,167,677 | $2,604,259 | ▲ $436,582 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,003,143 | $908,541 | ▼ $94,602 |
| Net Assets Without Donor Restrictions | $-56,124 | $205,257 | ▲ $261,381 |
| Total Net Assets Fund Balance | $947,019 | $1,113,798 | ▲ $166,779 |
| Total Liabilities and Net Assets / Fund Balance | $3,114,696 | $3,718,057 | ▲ $603,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $279,215 | $491,200 | $770,415 |
| Other Land Buildings | $40,839 | $344,475 | $385,314 |
| Leasehold Improvements | $138,204 | $15,014 | $153,218 |
| Other Assets Org | $1,517,611 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $745,092 | - | ▲ $11,740 | - | $756,832 |
| 2021 | $784,058 | - | ▼ $38,966 | - | $745,092 |
| 2020 | $758,303 | - | ▲ $25,755 | - | $784,058 |
| 2019 | $735,343 | - | ▲ $22,960 | - | $758,303 |
| 2018 | $741,586 | - | ▼ $6,243 | - | $735,343 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Shultis | VP of Directly Operated Sites & Community Engageme | FT | $163,169 | $10,717 | $173,886 |
| Angela Shultis | VP of Directly Operated Sites & Comm | - | $163,169 | $10,717 | $173,886 |
| Ashley Sanfillipo | VP of Strategic Expansion & Technology | FT | $150,987 | $10,410 | $161,397 |
| Ashley Sanfillipo | VP of Strategic Expansion & Technolo | - | $150,987 | $10,410 | $161,397 |
| Marcus Peterson | VP of Training & Network E | FT | $141,271 | $10,410 | $151,681 |
| Molly Boyum | VP Development | FT | $130,899 | $4,556 | $135,455 |
| Beatrice Mulawarman | VP Finance | FT | $100,290 | $552 | $100,842 |
| Trish Bjorklund | Chief of Staff | FT | $90,050 | $4,747 | $94,797 |
| Timothy Clark | President and CEO | FT | $41,803 | $10,253 | $52,056 |
| Name | Title |
|---|---|
| David Mortensen | Chairman |
| Bruce Locklear | Vice Chairman |
| Aaron Lynch | Director |
| Andrew King | Director |
| Art Howard | Director |
| David Myles | Director |
| Gift Matemba Mutasa | Director |
| Jan Gniffke | Director |
| Joe Dunsmore | Director |
| Julie Nelson | Director |
| Maggee Nelson | Director |
| Mark Thompson | Director |
| Mattie Kim | Director |
| Natasha Stepka | Director |
| Ricardo Johnson Ii | Director |
| Rich Stanek | Director |
| Stephen Spears | Director |
| Becky Lerdal Huff | Director (part Year) |
| Jeff Carver | Director (part Year) |
| Kari Palmer | Director (part Year) |
| Lindsay Polyak | Director (part Year) |
| Mark Lewis | Director (part Year) |
| Roy Ferber | Director (part Year) |
| Wayne Swenson | Director (part Year) |
| Nichol Higdon | Secretary |
| Jeffry Parell | Secretary (part Year) |
| Joe Bauer | Treasurer |
| Jim Kolar | Treasurer (part Year) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Covey Events | Event Planning | 16480 73RD AVE NORTH, Maple Grove, MN 55311 | $125,288 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 123 | $92,081 | Cost |
| Securities Publicly Traded | 4 | $18,591 | Fair Market Value |
| Total Noncash Contributions | 127 | $110,672 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,046,989 |
| Other Expenses | $1,296,776 |
| Total Fundraising Expense | $482,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,821,434 | $335,751 | $266,937 | $2,424,122 |
| Fees for Services Other | $213,986 | $101,990 | $120,041 | $436,017 |
| Depreciation Depletion | $229,946 | $45,989 | $30,660 | $306,595 |
| Other Employee Benefits | $200,495 | $49,088 | $31,055 | $280,638 |
| All Other Expenses | $162,436 | $57,843 | $8,499 | $228,778 |
| Current Officers, Directors, Trustees, and Key Employees | $61,944 | $125,367 | $24,778 | $212,089 |
| Payroll Taxes | $92,976 | $22,763 | $14,401 | $130,140 |
| Fees for Services Accounting | - | $85,900 | - | $85,900 |
| Travel | $77,285 | $3,372 | $900 | $81,557 |
| Occupancy | $66,327 | $9,147 | $1,332 | $76,806 |
| Insurance | $33,891 | - | - | $33,891 |
| Office Expenses | $12,761 | $4,254 | $4,253 | $21,268 |
| Conferences and Meetings | $13,313 | $3,328 | - | $16,641 |
| Interest | - | $8,338 | $926 | $9,264 |
| Fees for Service Investment Mgmnt Fees | - | $3,454 | - | $3,454 |
| Advertising | $488 | - | - | $488 |
| Other Expenses | $-147,079 | $-42,023 | $-21,011 | $-210,113 |
| Total Functional Expenses | $3,020,078 | $840,916 | $482,771 | $4,343,765 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,339,685 |
| Total Expenses per Form 990 | $4,343,765 |
| Expenses per Audited Statements | $4,340,311 |
| Expenses Not Reported on Form 990 | $999,374 |
| Expenses Not Reported on Financial Statements | $3,454 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $305,556 |
| Fundraising Gross Income | $278,971 |
| Gaming Gross Income | $12,770 |
| Gaming Direct Expenses | $858 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Women of Hope | $475,842 | $211,683 | $80,640 | $131,043 |
| Golf for Hope | $264,369 | $67,288 | $24,889 | $42,399 |
| Total Events | $740,211 | $278,971 | $305,556 | $-26,585 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $750,000 | $750,000 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,520,034 |
“The executive committee is made up of the president, vice president, secretary, and treasurer. To the extent determined by the board, the executive committee shall have authority of the board in management of business of the organization. The executive committee shall act only in the interval between meetings of the board and at all times is subject to the control and direction of the board.”
“The form 990 is reviewed and approved by the executive leadership after board approval of the audit.”
“Conflict of interest surveys are distributed and collected from each member of the board of directors and from each member of the management staff annually. The organization's conflict of interest policy is followed to resolve any circumstances that arise as a result of the surveys.”
“For the executive director, the compensation committee of the board of directors researches comparable compensation data and negotiates an employment compensation arrangement. This arrangement is then recommended by the compensation committee to the full board of directors who approves it before commencement of employment. For the current reporting period, the executive director has chosen to support the organization by accepting a salary which is less than fair market value for the position and responsibilities held. The board approves this reduction in compensation annually.”
“Financial statements are available on the organization website and upon request. Governing documents and the conflict of interest policy are not available to the public.”
“Consulting fees: program service expenses 213,986. Management and general expenses 101,990. Fundraising expenses 120,041. Total expenses 436,017.”
“Change in beneficial interest in charitable fund 15,194.”
“The intended use of the organization's endowment fund is to expand and enhance the organization's capacity and ability to accomplish its mission.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is a publicly supported organization and contributions to it qualify as a charitable tax deduction for the contributors as permitted by law.”
“Change in beneifical interest in charitable fund 15,194.”
“Direct expenses for fundraising events -305,556.”
“Direct expenses for fundraising events 305,556.”
“The organization adopted the provisions of asc 842, leases, using the modified retrospective approach with october 1, 2022 as the date of initial adoption. The organization elected the package of practical expedients permitted under the transition guidance within the new standard. In addition, the organization elected the practical expedient to use hindsight in determining the lease term for existing leases, which resulted in shortening the lease terms for certain existing leases. Upon implementation, operating lease right-of-use assets and liabilities increased by $1,631,460, which resulted in no change in net assets as of september 30, 2022. Adoption of the new standard did not materially impact the organization's net income or cash flows.”
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 | 442142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 827051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOPELESSNESS IS BECOMING A DEFINING STORY OF THIS GENERATION. THROUGH MENTORSHIP GROUPS AND FUTURE PLANNING, TREEHOUSE HELPS TEENS TO BELIEVE IN THEIR GOD-GIVEN VALUE, WHICH ENDS THEIR HOPELESSNESS AND UNLEASHES UNTOLD POTENTIAL IN THEIR LIVES AND OUR COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 488 |
| IRS990/AllOtherContributionsAmt | 0 | 3528320 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8499 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 228778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522381010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5755 WAYZATA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125367 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61944 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13313 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16641 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125288 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16480 73RD AVE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MAPLE GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55311 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COVEY EVENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT PLANNING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 461240 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3989560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383737 |
| IRS990/CYOtherExpensesAmt | 0 | 1296776 |
| IRS990/CYOtherRevenueAmt | 0 | 20390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3046989 |
| IRS990/CYTotalExpensesAmt | 0 | 4343765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 482771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4495350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30660 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45989 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306595 |
| IRS990/Desc | 0 | IN FISCAL YEAR 2023, TREEHOUSE SERVED A TOTAL OF 2,571 TEENS/ALUMNI, INCLUDING THE NEXT PARTICIPANTS. 1009 TEENS/ALUMNI WERE THROUGH OUR DIRECTLY OPERATED SITES IN THE COMMUNITIES OF BLOOMINGTON, BROOKLYN PARK, EAGAN, MINNETONKA, AND NEW HOPE/PLYMOUTH.TREEHOUSE PROGRAMS INCLUDE:1. SUPPORT GROUPS: IN WEEKLY SMALL GROUPS OF PEERS LED BY STAFF AND TRAINED VOLUNTEERS, TEENS GET TO PRACTICE VULNERABILITY AND RECEIVE SUPPORT IN A SAFE SPACE.2. CONNECT: BI-WEEKLY MEETINGS FOCUS ON PERSONAL AND SPIRITUAL TOPICS WHICH ADDRESS SOCIETAL PRESSURES AND CHOICES THAT YOUTH FACE. THESE TIMES ARE DESIGNED TO HELP TEENS TO GROW INTO HEALTHY YOUNG ADULTS.3. MENTORING: ONE-TO-ONE AND SMALL GROUP CONNECTIONS DEVELOP POSITIVE MENTORING RELATIONSHIPS OF SUPPORT, FRIENDSHIP, AND ACCOUNTABILITY.4. NEXT: PERSONALIZED COACHING TO HELP TEENS CREATE AN EDUCATIONAL OR VOCATIONAL TRACK FOR THEIR FUTURE. THIS INCLUDES COLLEGE APPLICATION ASSISTANCE, ACT/SAT PREP, VOCATION DISCERNMENT, INTERVIEW PREPARATION.PROGRAM FORMAT: YOUTH PROGRAMMING TAKES PLACE DURING AFTER-SCHOOL HOURS AND WEEKENDS THROUGHOUT THE YEAR. SCHEDULED GROUPS ARE HELD ON TUESDAY AND THURSDAY EVENINGS, WHILE ACTIVITIES AND COMMUNITY SERVICE PROJECTS TAKE PLACE DURING THE WEEK AND ON THE WEEKENDS. TREEHOUSE'S MISSION IS TO END HOPELESSNESS AMONG TEENS. THROUGH CARING RELATIONSHIPS AND BALANCED PROGRAMS, OUR STAFF ARE COMMITTED TO WALKING ALONGSIDE YOUTH SO NO TEEN WALKS ALONE. WE WANT EVERY TEEN TO BELIEVE 3 CORE TRUTHS: THEY ARE LOVABLE, CAPABLE, AND WORTHWHILE; THEY ARE LOVED WITHOUT STRINGS AND NEVER ALONE; AND THEY HAVE A FUTURE. THE FOLLOWING IS A LIST OF OUR GOALS FOR EVERY TREEHOUSE TEEN:1. ESTABLISH HEALTHY INTERNAL BELIEFS AND SKILLS:- FORM HEALTHY RELATIONSHIPS WITH PEERS AND MENTORS- BUILD COPING SKILLS TO NAVIGATE OBSTACLES IN LIFE- MOVE TOWARD A STRONGER RELATIONSHIP WITH A LOVING GOD- DISCOVER PERSONAL VALUE AND PURPOSE2. DISPLAY POSITIVE EXTERNAL BEHAVIORS AND ATTITUDES- GRADUATE HIGH SCHOOL- ENGAGE IN AN EDUCATIONAL OR CAREER PATH AFTER HIGH SCHOOL- DECREASE NEGATIVE MENTAL HEALTH SYMPTOMS- DEVELOP HOPE FOR THEIR FUTUREENDING HOPELESSNESS UNLEASHES UNTOLD POTENTIAL IN OUR COMMUNITIES AND IT STARTS WHEN TEENS BELIEVE WHAT IS TRUE AND WHAT IS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1003143 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 908541 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3020078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85900 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 120041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 436017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3454 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 4747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 10253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 10410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 10717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 10410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 4556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE LOCKLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFRY PARELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM KOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE DUNSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY FERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN GNIFFKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ART HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY LERDAL HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTIE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARI PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDSAY POLYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICH STANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NATASHA STEPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WAYNE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICHOL HIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICARDO JOHNSON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AARON LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GIFT MATEMBA MUTASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MAGGEE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TRISH BJORKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BEATRICE MULAWARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TIMOTHY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ASHLEY SANFILLIPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANGELA SHULTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MARCUS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MOLLY BOYUM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 90050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 100290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 41803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 150987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 163169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 141271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 130899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP OF STRATEGIC EXPANSION & TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP OF DIRECTLY OPERATED SITES & COMMUNITY ENGAGEME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP OF TRAINING & NETWORK E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 461240 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 305556 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 278971 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 373556 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 858 |
| IRS990/GamingGrossIncomeAmt | 0 | 12770 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 448966 |
| IRS990/GrossReceiptsAmt | 0 | 4877174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33891 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 926 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8338 |
| IRS990/InterestGrp/TotalAmt | 0 | 9264 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 850689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 690165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1308947 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 75410 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 750000 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.