Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$10,664,033
Down $1,469,573 (-12%) from 2015
Net Assets
Down$8,645,086
Down $1,441,083 (-14%) from 2015
Liabilities
Down$2,018,947
Down $28,490 (-1.4%) from 2015
Revenue
Down$16,612,114
Down $178,695 (-1.1%) from 2015
Expenses
Up$18,066,707
Up $824,212 (+4.8%) from 2015
Net Income
Down-$1,454,593
Down $1,002,907 (-222%) from 2015
Sholom is a not-for-profit organization providing a broad continuum of residential, social service, and health care services primarily for older adults and within a jewish environment.
Nursing home for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,846,442 | $6,671,302 | ▼ $175,140 |
| Investments Program Related | $2,018,665 | $2,032,175 | ▲ $13,510 |
| Accounts Receivable | $2,297,027 | $1,668,261 | ▼ $628,766 |
| Cash and Non-Interest-Bearing Accounts | $404,665 | $111,626 | ▼ $293,039 |
| Savings and Temporary Cash Investments | $13,017 | $86,400 | ▲ $73,383 |
| Prepaid Expenses and Deferred Charges | $2,685 | $15,858 | ▲ $13,173 |
| Total Assets | $12,133,606 | $10,664,033 | ▼ $1,469,573 |
| Other Assets Total | $551,105 | $78,411 | ▼ $472,694 |
| Liabilities | |||
| Other Liabilities | $510,904 | $936,702 | ▲ $425,798 |
| Accounts Payable and Accrued Expenses | $945,455 | $709,965 | ▼ $235,490 |
| Mortgage Notes Payable Secured by Investment Property | $552,835 | $337,536 | ▼ $215,299 |
| Escrow Account Liability | $38,243 | $34,744 | ▼ $3,499 |
| Total Liabilities | $2,047,437 | $2,018,947 | ▼ $28,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,056,532 | $6,532,322 | ▼ $1,524,210 |
| Permanently Rstr Net Assets | $1,990,411 | $2,001,318 | ▲ $10,907 |
| Temporarily Rstr Net Assets | $39,226 | $111,446 | ▲ $72,220 |
| Total Net Assets Fund Balance | $10,086,169 | $8,645,086 | ▼ $1,441,083 |
| Total Liabilities and Net Assets / Fund Balance | $12,133,606 | $10,664,033 | ▼ $1,469,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,511,684 | $11,403,229 | $15,914,913 |
| Equipment | $469,993 | $3,482,567 | $3,952,560 |
| Land | $1,075,965 | - | $1,075,965 |
| Other Land Buildings | $613,660 | - | $613,660 |
| Investment Program Related Org | $2,032,175 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Pederson | Administrator | FT | $132,175 | $13,027 | $145,202 |
| Peg Birk | Interim CEO | PT | - | $133,821 | $133,821 |
| Ben Laub | CEO (former) | PT | - | $132,958 | $132,958 |
| Ann Thole | COO | PT | - | $111,124 | $111,124 |
| Name | Title |
|---|---|
| Mark Freeman | Immediate Past President |
| Chuck Selcer | President |
| Neil Borenstein | Vice President |
| Phyllis Karasov | Vice President |
| Polly Saxon | Vice President |
| Scott Seiler | Vice President |
| Allen Freeman | Director |
| Bill Horne | Director |
| Brian Krisko | Director |
| David Nirenstein | Director |
| Ed Sherman | Director |
| Grant Kamin | Director |
| Jay Goldberg | Director |
| John Macdonald | Director |
| Jon Gordon | Director |
| Jon Parritz | Director |
| Julie Swiler | Director |
| Michael Shields | Director |
| Mike Saxon | Director |
| Nancy Lane | Director |
| Paul Ross | Director |
| Steve Brand | Director |
| Susie Held | Director |
| Barb Klick | CEO |
| David Berryman | CFO |
| Michael Hanson | CFO/COO (former) |
| Margie Solomon | Secretary |
| Jerry Rudick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sholom Community Alliance | Management Services | 3620 PHILLIPS PARKWAY, St Louis Park, MN 55426 | $1,342,068 |
| Sunstone Hotel Properties INC | Laundry Services | 225 WOOD LAKE DR SE, Rochester, MN 55904 | $119,042 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,348,147 |
| Other Expenses | $6,624,132 |
| Grants and Similar Amounts Paid | $1,094,428 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,602,643 | $214,481 | - | $8,817,124 |
| Fees for Services Management | - | $1,584,428 | - | $1,584,428 |
| Fees for Services Other | $1,200,860 | $62,172 | - | $1,263,032 |
| Grants to Domestic Orgs | $1,093,678 | - | - | $1,093,678 |
| Other Employee Benefits | $810,197 | $42,457 | - | $852,654 |
| Depreciation Depletion | $671,862 | - | - | $671,862 |
| Payroll Taxes | $619,519 | $32,465 | - | $651,984 |
| Occupancy | $478,634 | $3,347 | - | $481,981 |
| All Other Expenses | $282,794 | $33,982 | - | $316,776 |
| Office Expenses | $245,769 | $23,878 | - | $269,647 |
| Other Expenses | $202,854 | $3,241 | - | $202,854 |
| Pension Plan Contributions | $25,071 | $1,314 | - | $26,385 |
| Fees for Services Legal | - | $21,906 | - | $21,906 |
| Travel | $9,816 | $883 | - | $10,699 |
| Conferences and Meetings | - | $2,450 | - | $2,450 |
| Grants to Domestic Individuals | $750 | - | - | $750 |
| Total Functional Expenses | $16,039,703 | $2,027,004 | $0 | $18,066,707 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sholom Community Alliance | St Louis Park, MN | 501(c)(3) | General Operating Support | $1,093,678 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $936,702 |
“Allen freeman & mark freeman - family relationship allen freeman & neil borenstein - family relationship mark freeman & neil borenstein - family relationship polly saxon & mike saxon - family relationship polly saxon & nancy lane - family relationship nancy lane & mike saxon - family relationship”
“Sholom community alliance corporate charges a management fee to all the affiliated entities for administrative and general services. The management fees on the affiliated entities are revenue to sholom community alliance. These transactions are eliminated in the consolidated financial statements.”
“Sholom community alliance is the sole member of sholom home west, inc.”
“The directors are elected at the annual meeting of the sole member, sholom community alliance. The board members of sholom community alliance have elected themselves to be the board of directors of sholom home west.”
“Amendments to the articles of incorporation and bylaws require the approval of the board of directors of sholom community alliance.”
“The form 990 tax return was reviewed by management in detail, reviewed and approved by a subcommittee of the board of directors, and provided to the full board of directors electronically prior to filing.”
“Board members and employees sign for receipt of policy which covers all employees and officers. Compliance is monitored via various means including financial audit, board minutes, and investigation of complaints. Any potential conflict of interest must be disclosed at the time of knowledge of the potential conflict to the president of the board of directors, or, if appropriate, the chair of the committee evaluating the particular matter and the ceo. The president of the board of directors or any designee will evaluate the appropriateness of the board member to be involved in any discussions and/or voting on the potential conflict of interest issue.”
“The organization's financial statements are available upon request. The organization's governing documents and conflict of interest policy are not open to public inspection.”
“Change in interest in net assets of affiliate 13,510.”
“Tenants make security deposits when they move in to the facility. The money is maintained in a separate bank account. Deposits, with interest, less any costs of repairs, are returned to tenants or their estates when the tenant leaves the facility. The organization holds small amounts in trust on behalf of residents of the facility. Residents may make deposits and withdrawals at any time. The funds are held in a separate bank account.”
“Sholom and its affiliates qualify as tax-exempt entities under section 501(c)(3) of the internal revenue code. Accordingly, the organizations are not subject to federal income taxes under section 501(a) of the code. The organizations are classified as publicly supported charitable organizations under either section 509(a)(2) or section 509(a)(3) of the code and contributions to the organizations qualify as a charitable tax deduction by the contributor. Sholom's annual tax filings are subject to review by federal, state, and local authorities. Sholom is not aware of any activities that would jeopardize its tax-exempt status. Sholom is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”
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 | 945455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 709965 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2297027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1668261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME FOR THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 107795 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33982 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 282794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BERRYMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529356311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3620 PHILLIPS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2450 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1342068 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3620 PHILLIPS PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 225 WOOD LAKE DR SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55904 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHOLOM COMMUNITY ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUNSTONE HOTEL PROPERTIES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAUNDRY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 28924 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 321259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1094428 |
| IRS990/CYInvestmentIncomeAmt | 0 | 325 |
| IRS990/CYOtherExpensesAmt | 0 | 6624132 |
| IRS990/CYOtherRevenueAmt | 0 | 234545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16055985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1454593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10348147 |
| IRS990/CYTotalExpensesAmt | 0 | 18066707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16612114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 671862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 671862 |
| IRS990/Desc | 0 | A 179-BED LICENSED CARE CENTER WITH SERVICES THAT INCLUDE 24-HOUR LICENSED NURSING STAFF (WITH RN SUPERVISION); SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY; DEMENTIA CARE, HOUSEKEEPING, MAINTENANCE AND LAUNDRY SERVICES, A WIDE VARIETY OF RECREATIONAL ACTIVITIES, RABBI/CHAPLAIN AND HOLIDAY SERVICES AND PROGRAMS, AND KOSHER MEALS; BEAUTY/BARBER SHOP, GIFT SHOP & LIBRARY; RESIDENT LOUNGES ON EACH WING; CLOSED CIRCUIT TV SYSTEMS; AND RESIDENT SECURITY SYSTEM. THE FACILITY ALSO PROVIDES COMMUNITY MEALS ON WHEELS AND ADULT DAYCARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 447 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 38243 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34744 |
| IRS990/ExpenseAmt | 0 | 16039703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21906 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1584428 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1584428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1263032 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OfficerInd | 13 | 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 | 792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 2091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 13027 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK SELCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEIL BORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS KARASOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | POLLY SAXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY RUDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGIE SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSIE HELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GRANT KAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN KRISKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID NIRENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JON PARRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE SAXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ED SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JULIE SWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BARB KLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PEG BIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BEN LAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ANN THOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KIM PEDERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 132175 |
| 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 | 133029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 130867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 251968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 111001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO/COO (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 1094428 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1093678 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1093678 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16641038 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30396 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2018665 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2032175 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14885796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6846442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6671302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21557098 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.