Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$51,359,280
Down $1,560,808 (-2.9%) from 2019
Net Assets
Down$46,505,097
Down $1,649,163 (-3.4%) from 2019
Liabilities
Up$4,854,183
Up $88,355 (+1.9%) from 2019
Revenue
Up$32,702,557
Up $3,758,960 (+13%) from 2019
Expenses
Up$33,514,596
Up $1,887,439 (+6.0%) from 2019
Net Income
Up-$812,039
Up $1,871,521 (+70%) from 2019
Northland college's mission is to integrate undergraduate liberal arts studies with an environmental emphasis, enabling those it serves to address the challenges of the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,931,021 | $32,751,299 | ▼ $1,179,722 |
| Investments in Publicly Traded Securities | $7,190,962 | $5,731,486 | ▼ $1,459,476 |
| Savings and Temporary Cash Investments | $3,041,866 | $4,509,180 | ▲ $1,467,314 |
| Investments Other Securities | $2,902,822 | $2,902,822 | → $0 |
| Other Notes and Loans Receivable, Net | $1,156,707 | $834,333 | ▼ $322,374 |
| Pledges and Grants Receivable | $377,073 | $727,552 | ▲ $350,479 |
| Accounts Receivable | $211,637 | $95,654 | ▼ $115,983 |
| Receivables From Officers Etc | - | $70,127 | - |
| Prepaid Expenses and Deferred Charges | $62,110 | $37,706 | ▼ $24,404 |
| Inventories for Sale or Use | $20,040 | $18,223 | ▼ $1,817 |
| Cash and Non-Interest-Bearing Accounts | $693 | $747 | ▲ $54 |
| Total Assets | $52,920,088 | $51,359,280 | ▼ $1,560,808 |
| Other Assets Total | $4,025,157 | $3,680,151 | ▼ $345,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,665,066 | $2,165,697 | ▲ $500,631 |
| Other Liabilities | $1,576,372 | $1,126,277 | ▼ $450,095 |
| Deferred Revenue | $244,977 | $931,950 | ▲ $686,973 |
| Grants Payable | $1,225,828 | $595,282 | ▼ $630,546 |
| Mortgage Notes Payable Secured by Investment Property | $53,585 | $34,977 | ▼ $18,608 |
| Total Liabilities | $4,765,828 | $4,854,183 | ▲ $88,355 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $34,647,471 | $33,193,471 | ▼ $1,454,000 |
| Net Assets Without Donor Restrictions | $13,506,789 | $13,311,626 | ▼ $195,163 |
| Total Net Assets Fund Balance | $48,154,260 | $46,505,097 | ▼ $1,649,163 |
| Total Liabilities and Net Assets / Fund Balance | $52,920,088 | $51,359,280 | ▼ $1,560,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,156,247 | $25,527,629 | $56,683,876 |
| Equipment | $1,008,896 | $2,597,387 | $3,606,283 |
| Other Land Buildings | $295,909 | $1,493,235 | $1,789,144 |
| Land | $290,247 | - | $290,247 |
| Other Assets Org | $32,628 | - | - |
| Other Securities | $2,902,822 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $33,764,586 | $209,004 | ▼ $26,813 | $1,254,681 | $32,692,096 |
| 2018 | $35,494,107 | $743,595 | ▲ $671,354 | $3,144,470 | $33,764,586 |
| 2017 | $34,743,675 | $222,596 | ▲ $4,155,374 | $3,627,538 | $35,494,107 |
| 2016 | $26,217,137 | $92,891 | ▲ $10,948,429 | $2,514,782 | $34,743,675 |
| 2015 | $26,427,335 | $1,108,491 | ▲ $95,866 | $788,832 | $26,217,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marvin Suomi | President/CEO (thru November) | FT | $153,728 | $91,827 | $245,555 |
| Karl Solibakke | President/CEO | FT | $217,097 | $9,809 | $226,906 |
| Peter Annin | Director of Burke Center | FT | $155,000 | $1,117 | $156,117 |
| Name | Title |
|---|---|
| Chad Dayton | Chair |
| Jane Vogt | Vice-chair |
| Kaya Luck | Student Trustee |
| Emmamarie Hammond | Student Trustee (thru June) |
| Ben Shepherd | Trustee |
| Carole Larson | Trustee |
| Claire Hackmann | Trustee |
| Craig Mullenbrock | Trustee |
| Craig Ponzio | Trustee |
| David Ullrich | Trustee |
| Demaris Brinton | Trustee |
| Donald Chase | Trustee |
| Edward Hancock | Trustee |
| Jennifer Jehn | Trustee |
| Jim Williamson | Trustee |
| John Allen | Trustee |
| Kristin Rasmussen | Trustee |
| Linda Mack | Trustee |
| Lowell Noteboom | Trustee |
| Mary Rice | Trustee |
| Michael Masterson | Trustee |
| Mike Fiorio | Trustee |
| Nancy Franz | Trustee |
| Peter Gove | Trustee |
| Ted Bristol | Trustee |
| William Esposito | Trustee |
| Robert Kerr | Trustee (thru December) |
| James Hagstrom | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC & Affiliates | Maintenance And Cleaning Services | 4880 PAYSPHERE CIRCLE, Chicago, IL 60674 | $1,384,655 |
| Chartwells Compass Group | Food Service | PO BOX 91337, Chicago, IL 60693 | $1,318,671 |
| Securitas Security Services USA INC | Campus Security Service | 394 LAKE AVE S, Duluth, MN 55802 | $210,814 |
| Wisconsin Association Of Independent Col | College Consortium Services | 122 W WASHINGTON AVENUE SUITE 700, Madison, WI 53703 | $183,685 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,522,915 |
| Salaries, Compensation, and Employee Benefits | $10,370,567 |
| Other Expenses | $9,621,114 |
| Total Fundraising Expense | $453,812 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $13,522,915 | - | - | $13,522,915 |
| Other Salaries and Wages | $6,344,547 | $1,074,748 | $284,818 | $7,704,113 |
| Occupancy | $2,053,233 | $297,083 | - | $2,350,316 |
| Depreciation Depletion | $1,600,108 | $164,416 | - | $1,764,524 |
| Other Employee Benefits | $750,290 | $762,233 | $40,412 | $1,552,935 |
| Office Expenses | $693,368 | $377,688 | $2,832 | $1,073,888 |
| Fees for Services Other | $326,488 | $551,361 | - | $877,849 |
| Payroll Taxes | $442,343 | $103,212 | $20,290 | $565,845 |
| Current Officers, Directors, Trustees, and Key Employees | - | $547,674 | - | $547,674 |
| Travel | $489,180 | $21,120 | $13,563 | $523,863 |
| Information Technology | $47,471 | $254,119 | $20,835 | $322,425 |
| Insurance | $25,851 | $176,703 | - | $202,554 |
| All Other Expenses | $68,237 | $93,574 | $20,549 | $182,360 |
| Other Expenses | $162,900 | $9,826 | $5,900 | $178,626 |
| Advertising | $51,784 | $69,102 | $43,029 | $163,915 |
| Fees for Services Legal | - | $96,320 | - | $96,320 |
| Fees for Services Accounting | - | $68,940 | - | $68,940 |
| Fees for Service Investment Mgmnt Fees | - | $58,936 | - | $58,936 |
| Conferences and Meetings | $5,627 | $11,095 | $472 | $17,194 |
| Interest | - | $3,206 | - | $3,206 |
| Total Functional Expenses | $27,917,930 | $5,142,854 | $453,812 | $33,514,596 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $33,514,596 |
| Total Expenses per Audited Statements | $19,969,191 |
| Expenses per Audited Statements | $19,933,945 |
| Expenses Not Reported on Financial Statements | $13,580,651 |
| Other Expense Adjustments | $13,521,715 |
| Expenses Not Reported on Form 990 | $35,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $70,127 | - |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $833,000 |
| Split Interest Agreement | $293,277 |
“Management makes the form 990 available online, via secure login, to all members of the board. Management also e-mails all board members to notify them when the form 990 is available and to provide access instructions. The form 990 remains available for review for no less than a week. The audit and enterprise management committee of the board reviews the full 990 prior to it being filed with the irs.”
“All school employees receive a copy of the conflict of interest policy upon initial employment. The human resource office receives and investigates alleged or potential conflicts of interest and coordinates with the school's president and/or the board of trustees to resolve any conflicts of interest in an appropriate manner. The business office oversees financial transactions for all areas of the college and reports alleged or potential conflicts to the president who timely addresses the issue(s) with the human resources office, or the board, as appropriate persons with possible conflicts of interest are notified of the conflict and steps are taken to eliminate same. The president's office ensures that trustees annually complete a conflict of interest statement in conjunction with on of their board meetings.”
“The process for determining compensation is based on outside studies of colleges with approximately the same budgets that survey the schools to determine the median pay for like positions. Compensation for all employees is compared to data obtained from independent sources.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request and based on circumstances and need as determined by the college. Documents are made available for the same period of disclosure as set forth in section 6104(d).”
“Northland college is wisconsin's only private, not-for-profit college north of wausau and has served as such since 1892. From the beginning, the college opened its doors to all peoples, serving first and second-generation immigrants who moved to the region to farm or work in the timber industry, partnering with the region's ojibwe community members, and promoting equality between men and women through co-education when most schools in today's elite rankings excluded women at the time of their formation. The college's united church of christ founders also used the best interpretation of the spiritual to be inclusive of all community members. In the early 1970s, the college re-envisioned its mission at the forefront of the environmental movement. The mission remains unchanged: to integrate liberal arts studies with an environmental emphasis, enabling those it serves to address the challenges of the future. The college's vision is to be the nation's preeminent liberal arts college focused on the environment, preparing students to lead humanity to a more sustainable, just, and prosperous future where human and biological communities can thrive together indefinitely.”
“Change in value of beneficial interest trust -147,569. Change in value of split-interest agreements -33,985.”
“Grants to individuals 13,521,715. Change in value of beneficial trust 147,569. Change in value of split-interest agreements 33,985.”
“Grants to individuals 13,521,715.”
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 | 1665066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2165697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211637 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHLAND COLLEGE'S MISSION IS TO INTEGRATE UNDERGRADUATE LIBERAL ARTS STUDIES WITH AN ENVIRONMENTAL EMPHASIS, ENABLING THOSE IT SERVES TO ADDRESS THE CHALLENGES OF THE FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43029 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69102 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 163915 |
| IRS990/AllOtherContributionsAmt | 0 | 3306394 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRI KARL VENERO CHIEF BUSINESS OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156821699 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1411 ELLIS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 547674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 547674 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 472 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11095 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5627 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17194 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1384655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1318671 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 210814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 183685 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4880 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 91337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 394 LAKE AVE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 122 W WASHINGTON AVENUE SUITE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DULUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTWELLS COMPASS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SECURITAS SECURITY SERVICES USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WISCONSIN ASSOCIATION OF INDEPENDENT COL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAINTENANCE AND CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CAMPUS SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COLLEGE CONSORTIUM SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6403156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13522915 |
| IRS990/CYInvestmentIncomeAmt | 0 | 838292 |
| IRS990/CYOtherExpensesAmt | 0 | 9621114 |
| IRS990/CYOtherRevenueAmt | 0 | 599336 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24861773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -812039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10370567 |
| IRS990/CYTotalExpensesAmt | 0 | 33514596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 453812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32702557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 244977 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 931950 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 164416 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1600108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1764524 |
| IRS990/Desc | 0 | INSTRUCTION-NORTHLAND'S FACULTY-DESIGNED CURRICULUM INTEGRATES THE COLLEGE'S ENVIRONMENTAL MISSION ACROSS ALL FIELDS OF STUDY AND IS A CAREER-FOCUSED CURRICULUM. NINETY-TWO PERCENT OF NORTHLAND GRADUATES ARE EMPLOYED OR IN GRADUATE SCHOOL, HAVING DEVELOPED THE SKILLS AND EXPERIENCE TO PREPARE FOR ADVANCED STUDY AND MEANINGFUL LIVES. THE COLLEGE HAS LAUNCHED SCIENTISTS, EDUCATORS, BUSINESS OWNERS, AND DEDICATED PROFESSIONALS IN ALMOST EVERY FIELD IMAGINABLE AND HAS PROVIDED GRADUATES WITH THE TOOLS, CONFIDENCE, AND VISION TO BE COMPETITIVE IN A GREENER WORLD ECONOMY.STUDENTS AT NORTHLAND CAN TAKE COURSES IN MORE THAN 40 ACADEMIC FIELDS OF STUDY. IMPRESSIVE FOR A TINY BUT MIGHTY SCHOOL ON THE SHORES OF THE BIG LAKE GITCHI GAMI (OJIBWE FOR "GREAT SEA"). NORTHLAND'S 550+ STUDENTS CAN EXPLORE CLIMATE CHANGE STUDIES, HUMANITY AND NATURE STUDIES, NATIVE AMERICAN STUDIES, SIX PRE-PROFESSIONAL PROGRAMS, SOCIOLOGY AND SOCIAL JUSTICE, WATER SCIENCE, AND MORE. FIRST-YEAR STUDENTS ALSO HAVE THE OPPORTUNITY TO FOCUS MORE DEEPLY ON LEARNING OUTSIDE THE CLASSROOM THROUGH NORTHLAND'S SIGNATURE SUPERIOR CONNECTIONS AND GROWING CONNECTIONS PROGRAMS.IN 2019, THE ASSOCIATION FOR THE ADVANCEMENT OF SUSTAINABILITY IN HIGHER EDUCATION RANKED NORTHLAND FIRST IN THE NATION FOR ITS SUSTAINABILITY CURRICULUM. THE AASHE SUSTAINABLE CAMPUS INDEX RECOGNIZES TOP-PERFORMING COLLEGES AND UNIVERSITIES IN 17 SUSTAINABILITY IMPACT AREAS; CURRICULUM IS ONE OF THEM AND INCLUDES COURSES, PROGRAMS, LEARNING OUTCOMES IN SUSTAINABILITY, LIVING LABORATORY INITIATIVES, IMMERSIVE EXPERIENCES, SUSTAINABILITY LITERACY, AND FACULTY DEVELOPMENT. EVERY ACADEMIC DEPARTMENT AT NORTHLAND OFFERS SUSTAINABILITY COURSES, AND THERE ARE SEVEN MAJORS AND MINORS SPECIFIC TO SUSTAINABILITY, SUCH AS SUSTAINABLE COMMUNITY DEVELOPMENT, ONE OF THE ONLY OF ITS KIND IN THE NATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -35246 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34647471 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33193471 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 589 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18976819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 551361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 326488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 877849 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58936 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58936 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/OtherCompensationAmt | 0 | 575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER ANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL SOLIBAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN SUOMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HAGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEMARIS BRINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE FIORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY FRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER GOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAIRE HACKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMMAMARIE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EDWARD HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER JEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAYA LUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDA MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL MASTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CRAIG MULLENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LOWELL NOTEBOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CRAIG PONZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KRISTIN RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BEN SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID ULLRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JIM WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 155542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 218285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 230129 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF BURKE CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO (THRU NOVEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | STUDENT TRUSTEE (THRU JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE (THRU DECEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | STUDENT 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/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 625521 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 3096762 |
| IRS990/GrantAmt | 0 | 13522515 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1225828 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 595282 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13522915 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13522915 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1802647 |
| IRS990/GrossReceiptsAmt | 0 | 33879683 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20835 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 254119 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 322425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 176703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202554 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3206 |
| IRS990/InterestGrp/TotalAmt | 0 | 3206 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20040 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2902822 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2902822 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7190962 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5731486 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29618251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33931021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32751299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62369550 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.