Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-3503764
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$157,388,937
Down $3,027,740 (-1.9%) from 2019
Net Assets
Down$128,168,760
Down $2,121,460 (-1.6%) from 2019
Liabilities
Down$29,220,177
Down $906,280 (-3.0%) from 2019
Revenue
Down$17,286,703
Down $5,489,279 (-24%) from 2019
Expenses
Down$16,696,548
Down $3,036,070 (-15%) from 2019
Net Income
Down$590,155
Down $2,453,209 (-81%) from 2019
To perform activities that provide economies of scale and coordination of related companies in a manner that best accomplishes the exempt purposes of its supported 501(c)(3) organizations minnesota public radio (mpr) and southern california public radio (scpr).
To provide support for minnesota public radio (mpr) and southern california public radio (scpr).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $392,367 | $4,488,525 | ▲ $4,096,158 |
| Land, Buildings, and Equipment, Net | $454,189 | $975,612 | ▲ $521,423 |
| Inventories for Sale or Use | $150,545 | $128,983 | ▼ $21,562 |
| Accounts Receivable | $111,056 | $90,297 | ▼ $20,759 |
| Prepaid Expenses and Deferred Charges | $110,427 | $59,949 | ▼ $50,478 |
| Total Assets | $160,416,677 | $157,388,937 | ▼ $3,027,740 |
| Other Assets Total | $159,198,093 | $151,645,571 | ▼ $7,552,522 |
| Liabilities | |||
| Other Liabilities | $15,435,655 | $15,251,026 | ▼ $184,629 |
| Tax Exempt Bond Liabilities | $9,036,161 | $8,701,144 | ▼ $335,017 |
| Accounts Payable and Accrued Expenses | $3,654,641 | $3,268,007 | ▼ $386,634 |
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $2,000,000 | → $0 |
| Total Liabilities | $30,126,457 | $29,220,177 | ▼ $906,280 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $128,077,220 | $125,919,274 | ▼ $2,157,946 |
| Net Assets With Donor Restrictions | $2,213,000 | $2,249,486 | ▲ $36,486 |
| Total Net Assets Fund Balance | $130,290,220 | $128,168,760 | ▼ $2,121,460 |
| Total Liabilities and Net Assets / Fund Balance | $160,416,677 | $157,388,937 | ▼ $3,027,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $975,612 | $31 | $975,643 |
| Equipment | $0 | $218,351 | $218,351 |
| Leasehold Improvements | $0 | $9,267 | $9,267 |
| Other Assets Org | $509,308 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $162,703,075 | $58,525 | ▲ $6,386,288 | - | $159,723,111 |
| 2018 | $165,789,708 | $100,000 | ▲ $12,833,326 | - | $162,703,075 |
| 2017 | $165,010,368 | - | ▲ $9,658,921 | - | $165,789,708 |
| 2016 | $155,844,585 | - | ▲ $17,813,312 | - | $165,010,368 |
| 2015 | $160,240,938 | - | ▲ $2,639,577 | - | $155,844,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Mctaggart | President & CEO | PT | $476,022 | $245,446 | $721,468 |
| David Kansas | Evp & President, Apm | PT | $401,389 | $171,290 | $572,679 |
| Michael Lewis | SVP & General Counsel | PT | $285,377 | $104,245 | $389,622 |
| Morris Goodwin Jr | SVP & CFO | PT | $290,962 | $93,142 | $384,104 |
| Douglas Roderick | VP & Corporate Controller | PT | $184,865 | $82,310 | $267,175 |
| Christine Phelps | SVP & Chief Hr Officer, Apmg | PT | $200,401 | $46,971 | $247,372 |
| Vikram Bhagat | Assistant General Counsel | FT | $162,458 | $23,284 | $185,742 |
| Lee Reinhardt | Director, Hr Operations | FT | $127,999 | $47,346 | $175,345 |
| John Kavanagh | Managing Director, Public Affairs | FT | $129,330 | $26,135 | $155,465 |
| Jeffrey Engelking | Assistant Controller | FT | $117,139 | $37,314 | $154,453 |
| James Noone | Director, Er, Comp & Benef, Former | FT | $114,621 | $38,523 | $153,144 |
| Name | Title |
|---|---|
| Mary Brainerd | Trustee/ Chair |
| Jim Dwyer | Trustee/vice Chair |
| Dave Murphy | Trustee |
| Drew Murphy | Trustee |
| Emery Koenig | Trustee |
| Ivan Fong | Trustee |
| Jean Taylor | Trustee |
| Jonathan Low | Trustee |
| Julian Poon | Trustee |
| Nii-ayite Quaye | Trustee |
| Rick King | Trustee |
| Liwanag Ojala | Trustee/secretary |
| Sima Griffith | Trustee/secretary |
| Larry Berger | Trustee/treasurer |
| Carmen Johnson | SVP & Chief Marketing Officer |
| Mike Reszler | SVP & CSO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Versique INC | Business Consulting | 6465 WAYZATA BLVD STE 800, Minneapolis, MN 55426 | $104,161 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,748,435 |
| Salaries, Compensation, and Employee Benefits | $5,448,091 |
| Other Expenses | $2,500,022 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,748,435 | - | - | $8,748,435 |
| Other Salaries and Wages | $2,515,620 | $156,295 | - | $2,671,915 |
| Current Officers, Directors, Trustees, and Key Employees | $1,712,768 | $340,495 | - | $2,053,263 |
| Fees for Services Other | $234,002 | $378,230 | - | $612,232 |
| Interest | - | $439,215 | - | $439,215 |
| Payroll Taxes | $184,007 | $104,673 | - | $288,680 |
| Other Employee Benefits | $269,218 | - | - | $269,218 |
| Fees for Services Accounting | - | $170,540 | - | $170,540 |
| Pension Plan Contributions | $165,015 | - | - | $165,015 |
| Depreciation Depletion | - | $156,868 | - | $156,868 |
| Office Expenses | $2,556 | $92,077 | - | $94,633 |
| Travel | - | $89,024 | - | $89,024 |
| Fees for Service Investment Mgmnt Fees | - | $50,466 | - | $50,466 |
| Conferences and Meetings | - | $38,405 | - | $38,405 |
| Fees for Services Lobbying | - | $32,740 | - | $32,740 |
| Fees for Services Legal | - | $30,407 | - | $30,407 |
| Insurance | $19,941 | - | - | $19,941 |
| Other Expenses | $1,932 | $693,048 | - | $1,932 |
| Occupancy | $368 | - | - | $368 |
| All Other Expenses | - | $-24,676 | - | $-24,676 |
| Total Functional Expenses | $13,948,741 | $2,747,807 | $0 | $16,696,548 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minnesota Public Radio | St Paul, MN | 501(c)(3) | Support the Exempt Purpose and Programming of Mpr. | $8,748,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Liability | Amount |
|---|---|
| Long Term Note to Mpr | $13,769,867 |
| Long Term Lease Obligation | $736,685 |
| Long Term Liability - Interest Rate Swap | $664,267 |
| Other Long Term Obligations | $80,207 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Florida Development Finance Corporation | 2014-12-01 | $19,785,000 | See part v - supplemental information |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $19,785,000 | $19,545,406 | $10,900,000 | $239,594 |
“The board of trustees may designate an executive committee composed of at least three trustees. The executive committee has the authority of the board of trustees in the management of the business of the organization in the interval between meetings of the board of trustees, and the executive committee is at all times subject to the control and direction of the board of trustees.”
“The chair of the minnesota public radio board of trustees is an ex-officio member of the apmg board of trustees.”
“The form 990 is prepared under the direction of the audit committee of the organization's board of trustees and is made available to each member of the board prior to filing with the irs.”
“The organization surveys its officers, trustees, and key employees annually for potential conflicts of interest. The surveys are analyzed and inform transactions and voting in order to avoid actual conflicts of interest. The organization's conflict of interest policy covers (a) trustees, (b) a trustee or director of a related organization (within the meaning of minnesota statutes, section 317a.011, subdivision 18), or (c) an organization in or of which a trustee is a director, officer or legal representative or has a material financial interest. Transactions may be authorized if the material facts as to the contract or transaction and as to the trustee's interest are fully disclosed or known to the board of trustees, and the board of trustees authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative vote of a majority of the trustees (without counting the interested trustee), at a meeting at which there is a quorum (without counting the interested trustee). Proceedings related to conflicts of interest are documented in the meeting minutes.”
“The human resources and compensation committee (hrcc) of the board reviews the compensation and benefits plans of apmg on an annual basis, including the group's compensation philosophy, health care plan, executive benefits and savings and retirement plans, and other benefits. The hrcc sets the compensation for the ceo of apmg, approves the ceo's recommendations for compensation for the division presidents, and reviews compensation for other officers. The committee also utilizes a compensation consultant. The organization subscribes to several market data sources to ensure market-competitive pay practices. The hrcc establishes an annual at-risk compensation plan to enable the participating organizations of apmg to attract, retain and motivate key management talent by providing total compensation that is competitive with the market and has the following objectives: - focus management efforts on key annual financial and strategic results. - encourage teamwork and individual performance by providing at-risk compensation related to the achievement of apmg goals, as well as individual and departmental performance objectives. This process was last performed in 2020.”
“The organization makes many of its governing documents and financial statements available for public inspection on its website. Requests can also be made to have the documents provided via e-mail, the post, or in person at the apmg offices at 480 cedar street, st paul, mn 55101. A fee may apply for copying and mailing costs associated with a request. Documents are available for the same period of disclosure as set forth in section 6104(d).”
“Equity investment in for-profit subsidiary 37,443.”
“From the proceeds of past successful business ventures the apmg board of trustees created a quasi-endowment for the benefit of minnesota public radio (the earned endowment). The earned endowment policy provides an annual draw of 5.5 percent of the five-year average market value of the earned endowment's assets, which is granted to minnesota public radio to support its program services. Apmg also has a contributed endowment (the william h. Kling founders endowment for the creative advancement of public media) for the support of public media initiatives of certain affiliates. The contributed endowment follows the same policy as the earned endowment on behalf of apmg's affiliates that is managed by the saint paul & minnesota foundation.”
“Apmg is organized under chapter 317 of minnesota statutes as a nonprofit organization. The internal revenue service (irs) has determined that apmg is a tax-exempt organization under section 501(c)(3) of the internal revenue code (the code) and is not a private foundation, as it qualifies under section 509(a)(3) of the code. The minnesota department of revenue has determined that apmg is exempt from minnesota income taxes under section 290. 05 subdivision 9 of minnesota statutes. Apmg is engaged in certain activities that result in taxable unrelated business income. Apmg recorded a tax benefit of $24,676 for the year ended june 30, 2020, which is included in selling, general, and administrative expenses. The organization has adopted certain provisions of asc topic 740, income taxes.the provisions clarify the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribe a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. The organization has reviewed its tax position for all open tax years and has concluded that there are no uncertain tax positions that require recognition.”
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 | 3654641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3268007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90297 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR MINNESOTA PUBLIC RADIO (MPR) AND SOUTHERN CALIFORNIA PUBLIC RADIO (SCPR). |
| IRS990/AllOtherContributionsAmt | 0 | 58526 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -24676 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -24676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUG RODERICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512901446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 CEDAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 340495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1712768 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2053263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 104161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6465 WAYZATA BLVD STE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55426 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VERSIQUE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUSINESS CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 95409 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1469027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8748435 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9133916 |
| IRS990/CYOtherExpensesAmt | 0 | 2500022 |
| IRS990/CYOtherRevenueAmt | 0 | 28635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6655125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 590155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5448091 |
| IRS990/CYTotalExpensesAmt | 0 | 16696548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17286703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 156868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156868 |
| IRS990/Desc | 0 | 1) APMG PROVIDES FINANCIAL AND MANAGEMENT SUPPORT SERVICES TO ITS EXEMPT SUBSIDIARIES, 2) MAKES GRANTS TO ITS SUPPORTED ORGANIZATIONS BASED ON INCOME RECEIVED FROM ITS TAXABLE SUBSIDIARIES, ITS ENDOWMENT, AND OTHER SOURCES, APMG PROVIDED GRANTS TO MPR OF $8,599,000 FROM ITS EARNED ENDOWMENT, WHICH IT HOLDS FOR THE BENEFIT OF MPR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2213000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2249486 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13948741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 170540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 170540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30407 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 32740 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 32740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 378230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 612232 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50466 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50466 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 41943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19522 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21996 |
| 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/PersonNm | 0 | JON MCTAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KANSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORRIS GOODWIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE RESZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS RODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIKRAM BHAGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN KAVANAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY ENGELKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES NOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY BRAINERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LIWANAG OJALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SIMA GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DREW MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IVAN FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EMERY KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN LOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JULIAN POON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NII-AYITE QUAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 676138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 522953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 358153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 365299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 225232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 230714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 165094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 131148 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 312407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 277159 |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EVP & PRESIDENT, APM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SVP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SVP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SVP & CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SVP & CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP & CORPORATE CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SVP & CHIEF HR OFFICER, APMG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, HR OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR, PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, ER, COMP & BENEF, FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE/ CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2588318 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 8748435 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8748435 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8748435 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10256114 |
| IRS990/GrossReceiptsAmt | 0 | 25049908 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 104735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19941 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 439215 |
| IRS990/InterestGrp/TotalAmt | 0 | 439215 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150545 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 128983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6502901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6545598 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 42697 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 454189 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 975612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1203261 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7667796 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PERFORM ACTIVITIES THAT PROVIDE ECONOMIES OF SCALE AND COORDINATION OF RELATED COMPANIES IN A MANNER THAT BEST ACCOMPLISHES THE EXEMPT PURPOSES OF ITS SUPPORTED 501(C)(3) ORGANIZATIONS MINNESOTA PUBLIC RADIO (MPR) AND SOUTHERN CALIFORNIA PUBLIC RADIO (SCPR). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130290220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128168760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2588318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2588318 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -5837 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9326 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 37527 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2749057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128077220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 125919274 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 92077 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159198093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 151645571 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269218 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.