Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$8,257,882
Down $1,527,297 (-16%) from 2012
Net Assets
Down$6,864,754
Down $453,014 (-6.2%) from 2012
Liabilities
Down$1,393,128
Down $1,074,283 (-44%) from 2012
Revenue
$2,914,042
No earlier filing loaded for comparison.
Expenses
Down$3,445,145
Down $4,251,264 (-55%) from 2012
Net Income
-$531,103
No earlier filing loaded for comparison.
We inspire our community to be actively engaged in the conservation of wildlife and our natural environment. We envision a future of being a world-class zoo, a premier education facility, a renowned conservation center, and a wildly successful national visitor attraction. We embrace the values of conservation, education, community and celebrate; which help shape our mission.
To advance public education on the need for wildlife conservation and preservation and to support the captive propagation of wild and endangered animal species, and to promote the welfare of the john ball zoological garden and its advancement as a public education institution, as a scientific center, as a natural science and wildlife exhibit and conservation agency, and as a cultural and recreational establishment, dedicated to the enrichment of human and natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,282,391 | $3,405,650 | ▼ $1,876,741 |
| Land, Buildings, and Equipment, Net | $258,828 | $2,756,445 | ▲ $2,497,617 |
| Investments Other Securities | $796,381 | $603,366 | ▼ $193,015 |
| Accounts Receivable | $28,844 | $206,235 | ▲ $177,391 |
| Inventories for Sale or Use | $136,554 | $169,233 | ▲ $32,679 |
| Savings and Temporary Cash Investments | $191,047 | $102,989 | ▼ $88,058 |
| Prepaid Expenses and Deferred Charges | $58,271 | $68,115 | ▲ $9,844 |
| Intangible Assets | $29,167 | $27,167 | ▼ $2,000 |
| Cash and Non-Interest-Bearing Accounts | $1,060 | $2,482 | ▲ $1,422 |
| Total Assets | $9,785,179 | $8,257,882 | ▼ $1,527,297 |
| Other Assets Total | $3,002,636 | $916,200 | ▼ $2,086,436 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,900,000 | $875,000 | ▼ $1,025,000 |
| Deferred Revenue | $320,843 | $324,165 | ▲ $3,322 |
| Accounts Payable and Accrued Expenses | $246,568 | $193,963 | ▼ $52,605 |
| Total Liabilities | $2,467,411 | $1,393,128 | ▼ $1,074,283 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,451,823 | $3,536,961 | ▼ $914,862 |
| Unrestricted Net Assets | $2,611,865 | $3,073,713 | ▲ $461,848 |
| Permanently Rstr Net Assets | $254,080 | $254,080 | → $0 |
| Total Net Assets Fund Balance | $7,317,768 | $6,864,754 | ▼ $453,014 |
| Total Liabilities and Net Assets / Fund Balance | $9,785,179 | $8,257,882 | ▼ $1,527,297 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,735,093 | $569,727 | $3,304,820 |
| Other Land Buildings | $16,202 | $39,482 | $55,684 |
| Leasehold Improvements | $5,150 | $38,208 | $43,358 |
| Other Assets Org | $916,200 | - | - |
| Other Securities | $603,366 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $86,965 | - | ▲ $15,084 | - | $97,357 |
| 2012 | $81,341 | - | ▲ $10,319 | - | $86,965 |
| 2011 | $88,416 | - | ▼ $2,177 | - | $81,341 |
| 2010 | $82,850 | - | ▲ $11,205 | - | $88,416 |
| 2009 | $75,033 | - | ▲ $12,152 | - | $82,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brenda Stringer | Executive Director | FT | $109,180 | $13,425 | $122,605 |
| Amber Holst | Assistant Director | FT | $69,444 | $11,438 | $80,882 |
| KEVIN O'NEILL | Interim CEO | FT | $69,231 | - | $69,231 |
| Sherri Rowland | Finance Director | FT | $48,934 | $12,035 | $60,969 |
| Name | Title |
|---|---|
| Robert Tholl Jr | Past President |
| Kyle Irwin | President |
| John Green | Vice President |
| Anthony Barnes | Director |
| Barbara Lindquist | Director |
| Candace Dugan | Director |
| Cathy Bissell | Director |
| Dan Molhoek | Director |
| Dr Gilbert Padula Md | Director |
| Dr Matthew Douglas | Director |
| Ed Pynnonen | Director |
| Gary K Milligan | Director |
| Kurt Yost | Director |
| Lori Cook | Director |
| Marilyn Crawford | Director |
| Matt Becker | Director |
| Matthew Kind | Director |
| Michael Taylor | Director |
| Mimi Cummings | Director |
| Mitch Watt | Director |
| Sunny Sjaarda | Director |
| Terry Sanford | Director |
| Tim Schowalter | Director |
| Tracey Hornbeck | Secretary |
| Craig Terpstra | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Owen Ames Kimball | Construction | - | $612,068 |
| Jack Dykstra Excavating | Construction | - | $508,053 |
| Clr Design | Design | - | $190,585 |
| John Ball Zoological Garden | Reimbursement Of Expenses | - | $176,007 |
| Gordon Food Service | Food | - | $116,763 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,180,537 |
| Salaries, Compensation, and Employee Benefits | $1,177,402 |
| Other Expenses | $1,087,206 |
| Total Fundraising Expense | $155,444 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,167,900 | - | - | $1,167,900 |
| Other Salaries and Wages | $597,135 | $41,459 | $51,789 | $690,383 |
| Current Officers, Directors, Trustees, and Key Employees | $95,918 | $176,466 | $61,303 | $333,687 |
| Fees for Services Other | $253,646 | $7,422 | - | $261,068 |
| Office Expenses | $207,318 | $44,134 | $7,066 | $258,518 |
| Advertising | $201,875 | $4,037 | $4,792 | $210,704 |
| Payroll Taxes | $51,364 | $13,412 | $7,969 | $72,745 |
| Insurance | $45,633 | $14,788 | $2,735 | $63,156 |
| Occupancy | $59,397 | $272 | - | $59,669 |
| Other Employee Benefits | $48,005 | $4,589 | $2,607 | $55,201 |
| Interest | $53,183 | - | - | $53,183 |
| Depreciation Depletion | $50,421 | $1,329 | $510 | $52,260 |
| Information Technology | $9,555 | $25,342 | $14,046 | $48,943 |
| Pension Plan Contributions | $15,466 | $8,103 | $1,817 | $25,386 |
| Fees for Services Accounting | - | $15,750 | - | $15,750 |
| Fees for Services Lobbying | $14,000 | - | - | $14,000 |
| Fees for Services Legal | $10,719 | $2,400 | - | $13,119 |
| Grants to Domestic Individuals | $12,637 | - | - | $12,637 |
| Travel | $3,535 | $1,779 | $12 | $5,326 |
| Other Expenses | $1,659 | $72 | $535 | $2,266 |
| Conferences and Meetings | $60 | $1,262 | - | $1,322 |
| Fees for Service Investment Mgmnt Fees | $801 | - | - | $801 |
| Total Functional Expenses | $2,909,479 | $380,222 | $155,444 | $3,445,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,406,258 |
| Expenses per Audited Statements | $3,445,145 |
| Total Expenses per Form 990 | $3,445,145 |
| Expenses Not Reported on Form 990 | $961,113 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,494 |
| Fundraising Direct Expenses | $55,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $131,489 | $59,494 | $22,466 | $37,028 |
| Total Events | $131,489 | $59,494 | $55,659 | $3,835 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Creative Mercenaries | OWNER OF CREATIVE MERCENARIES IS EXECUTIVE DIRECTOR'S HUSBAND | Art and Design Services | No | $8,225 |
“The finance director reviews the tax return before it is filed and a copy is provided to the board members prior to filing the 990 and 990-t”
“A conflict of interest form is sent once per year to report any conflict of interest and is monitored by the board of directors.”
“Determination of compensation for the executive director goes through the administrative committee and is approved by the executive committee.”
“Documents are available to public upon request; and form 990 is posted on guidestar, charity navigator and john ball zoological society websites.”
“The administrative committee assumes responsibility for the audit and tax returns.”
“To provide support for future programs.”
“Fin 48 footnote: the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organizations federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”
“COST OF GOODS SOLD”
“COST OF GOODS SOLD”
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 | 246568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 193963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206235 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE PUBLIC EDUCATION ON THE NEED FOR WILDLIFE CONSERVATION AND PRESERVATION AND TO SUPPORT THE CAPTIVE PROPAGATION OF WILD AND ENDANGERED ANIMAL SPECIES, AND TO PROMOTE THE WELFARE OF THE JOHN BALL ZOOLOGICAL GARDEN AND ITS ADVANCEMENT AS A PUBLIC EDUCATION INSTITUTION, AS A SCIENTIFIC CENTER, AS A NATURAL SCIENCE AND WILDLIFE EXHIBIT AND CONSERVATION AGENCY, AND AS A CULTURAL AND RECREATIONAL ESTABLISHMENT, DEDICATED TO THE ENRICHMENT OF HUMAN AND NATURAL RESOURCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4792 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 201875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 210704 |
| IRS990/AllOtherContributionsAmt | 0 | 863312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SHERRI ROWLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6163364620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | JOHN BALL ZOOLOGICAL SOCIETY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2482 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 61303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176466 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333687 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 612068 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 508053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 190585 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 176007 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 116763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 300 IONIA AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 3677 TRHEE MILE ROAD NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 833 CHESTNUT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1300 WEST FULTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 1300 GEZON PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | WYOMING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 49503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 49544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 49504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 49509 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | OWEN AMES KIMBALL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | JACK DYKSTRA EXCAVATING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CLR DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | JOHN BALL ZOOLOGICAL GARDEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | GORDON FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | REIMBURSEMENT OF EXPENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71995 |
| IRS990/CostOfGoodsSoldAmt | 0 | 961113 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1481280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1180537 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9232 |
| IRS990/CYOtherExpensesAmt | 0 | 1087206 |
| IRS990/CYOtherRevenueAmt | 0 | 324898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1098632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -531103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1177402 |
| IRS990/CYTotalExpensesAmt | 0 | 3445145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2914042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 320843 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 324165 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 510 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52260 |
| IRS990/Desc | 0 | ZOO VISITOR EXPERIENCES - DIRECTLY RELATED TO PROVIDING EXPERIENCES TO VISITORS THROUGH CAMEL RIDES, CAMEL PHOTOS, ZIP LINE, STINGRAYS, AND VARIOUS OTHER OPPORTUNITIES FOR INTERACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 528273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10719 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13119 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7422 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 253646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 261068 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 13425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 11438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDACE DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG TERPSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN MOLHOEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MATTHEW DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED PYNNONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY K MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KURT YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KYLE IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARILYN CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIMI CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MITCH WATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT THOLL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUNNY SJAARDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRY SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIM SCHOWALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRACEY HORNBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MATT BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATTHEW KIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR GILBERT PADULA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BRENDA STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AMBER HOLST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHERRI ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KEVIN O'NEILL |
| 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 | 109180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 69444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 48934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 69231 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | INTERIM CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 71995 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59494 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12637 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12637 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1167900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1167900 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3930814 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1282176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14046 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25342 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48943 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14788 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63156 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 29167 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 27167 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53183 |
| IRS990/InterestGrp/TotalAmt | 0 | 53183 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 136554 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 169233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 796381 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 603366 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 647417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2756445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3403862 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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