Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$47,376,232
Up $56,326 (+0.1%) from 2018
Net Assets
Up$35,483,947
Up $1,080,230 (+3.1%) from 2018
Liabilities
Down$11,892,285
Down $1,023,904 (-7.9%) from 2018
Revenue
Up$17,709,780
Up $547,414 (+3.2%) from 2018
Expenses
Up$16,696,073
Up $180,224 (+1.1%) from 2018
Net Income
Up$1,013,707
Up $367,190 (+57%) from 2018
Cap services, inc.'s mission is to transform people and communities to advance social and economic justice.
Transform people and communities to advance social and economic justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,626,684 | $12,741,393 | ▼ $885,291 |
| Investments Program Related | $12,348,105 | $12,165,850 | ▼ $182,255 |
| Other Notes and Loans Receivable, Net | $7,059,565 | $7,166,039 | ▲ $106,474 |
| Cash and Non-Interest-Bearing Accounts | $4,949,368 | $6,069,075 | ▲ $1,119,707 |
| Inventories for Sale or Use | $1,512,072 | $2,018,021 | ▲ $505,949 |
| Savings and Temporary Cash Investments | $2,516,874 | $1,759,668 | ▼ $757,206 |
| Pledges and Grants Receivable | $881,295 | $986,939 | ▲ $105,644 |
| Investments Other Securities | $446,178 | $512,515 | ▲ $66,337 |
| Accounts Receivable | $328,640 | $393,707 | ▲ $65,067 |
| Prepaid Expenses and Deferred Charges | $208,077 | $217,936 | ▲ $9,859 |
| Total Assets | $47,319,906 | $47,376,232 | ▲ $56,326 |
| Other Assets Total | $3,443,048 | $3,345,089 | ▼ $97,959 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,348,439 | $4,649,709 | ▼ $698,730 |
| Other Liabilities | $2,854,130 | $2,672,122 | ▼ $182,008 |
| Unsecured Notes Loans Payable | $2,509,848 | $2,439,682 | ▼ $70,166 |
| Accounts Payable and Accrued Expenses | $1,531,257 | $1,547,395 | ▲ $16,138 |
| Deferred Revenue | $672,515 | $583,377 | ▼ $89,138 |
| Total Liabilities | $12,916,189 | $11,892,285 | ▼ $1,023,904 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $24,566,356 | $25,220,592 | ▲ $654,236 |
| Net Assets Without Donor Restrictions | $9,837,361 | $10,263,355 | ▲ $425,994 |
| Total Net Assets Fund Balance | $34,403,717 | $35,483,947 | ▲ $1,080,230 |
| Total Liabilities and Net Assets / Fund Balance | $47,319,906 | $47,376,232 | ▲ $56,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,502,185 | $11,374,334 | $21,876,519 |
| Land | $1,656,041 | - | $1,656,041 |
| Equipment | $299,180 | $1,055,852 | $1,355,032 |
| Leasehold Improvements | $188,324 | $16,653 | $204,977 |
| Other Land Buildings | $95,663 | - | $95,663 |
| Investment Program Related Org | $60,486 | - | - |
| Other Assets Org | $554,447 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $391,370 | $1,650 | ▲ $69,499 | - | $457,893 |
| 2018 | $424,842 | $1,550 | ▼ $28,757 | - | $391,370 |
| 2017 | $366,958 | $1,383 | ▲ $62,597 | - | $424,842 |
| 2016 | $344,669 | $1,450 | ▲ $26,739 | - | $366,958 |
| 2015 | $358,293 | $1,700 | ▼ $9,791 | - | $344,669 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Patoka | President & CEO | FT | $124,874 | $43,924 | $168,798 |
| Susan Henry | Chief Financial Officer (thru Dec.) | FT | $112,974 | $18,624 | $131,598 |
| Nicole Harrison | Chief Program Officer (beg. May) | FT | $109,512 | $15,784 | $125,296 |
| Carla Kluz | VP & Director of Early Childhood Dev | FT | $112,486 | $6,695 | $119,181 |
| Michael Olson | Chief Operating Officer (thru Jan.) | FT | $31,049 | $2,578 | $33,627 |
| Trena Larson | Chief Financial Officer (beg Sept.) | FT | $30,545 | $1,412 | $31,957 |
| Name | Title |
|---|---|
| Brett Jarman | Chairperson |
| Jan Banicki | Vice-chairperson (beg. Jan.) |
| Lauren Mai | Vice-chairperson (thru Jan.) |
| Amy Eddy | Director |
| Bob Gifford | Director |
| Carol Steltenpohl | Director |
| Dan Gabrielson | Director |
| David Johnson | Director |
| Elaine Abendroth | Director |
| Gayle Mack | Director |
| Jason Schulist | Director |
| Jody Jansen | Director |
| John Jarvis | Director |
| Kathy Jo Locke | Director |
| Lydia Davis | Director |
| Pam Her | Director |
| Patrick King | Director |
| Preston Deboldt | Director |
| Sandi Moore | Director |
| Stacey Donovan | Director |
| Arlene Stahmer | Director (thru Jan.) |
| Cindy Jarvis | Secretary |
| Dennis Wedde | Secretary (thru April) |
| Mary Walters | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guelzow Heating & Air Conditioning LLC | Weatherization Services | 2030 7TH STREET, Wisconsin Rapids, WI 54494 | $864,130 |
| Alexander Homes | Sub-contractor Services | PO BOX 40, Amherst, WI 54406 | $398,076 |
| Lamers Bus Lines INC | Head Start Transportation | 2407 SOUTH POINT ROAD, Green Bay, WI 54313 | $327,181 |
| Superior Roofing Of Portage County | Housing Construction | PO BOX 314, Plover, WI 54467 | $297,429 |
| Chet's Plumbing & Heating INC | Weatherization Services | 3001 HOOVER ROAD, Stevens Point, WI 54481 | $162,123 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 621 | $62,083 | Cost of Donated Prop |
| Total Noncash Contributions | 621 | $62,083 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,211,650 |
| Other Expenses | $5,356,022 |
| Grants and Similar Amounts Paid | $2,128,401 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,845,813 | $388,989 | - | $7,234,802 |
| Grants to Domestic Individuals | $2,102,955 | - | - | $2,102,955 |
| Depreciation Depletion | $876,525 | - | - | $876,525 |
| Other Employee Benefits | $622,073 | $35,347 | - | $657,420 |
| Payroll Taxes | $562,154 | $31,942 | - | $594,096 |
| Fees for Services Other | $475,241 | $71,001 | - | $546,242 |
| Current Officers, Directors, Trustees, and Key Employees | - | $491,276 | - | $491,276 |
| Travel | $311,291 | $28,064 | - | $339,355 |
| Occupancy | $287,088 | $50,940 | - | $338,028 |
| Other Expenses | $309,252 | - | - | $309,252 |
| Interest | $254,179 | - | - | $254,179 |
| Pension Plan Contributions | $221,472 | $12,584 | - | $234,056 |
| Office Expenses | $181,053 | $28,790 | - | $209,843 |
| All Other Expenses | $179,022 | $25,034 | - | $204,056 |
| Insurance | $159,999 | - | - | $159,999 |
| Conferences and Meetings | $126,612 | - | - | $126,612 |
| Fees for Services Accounting | - | $87,300 | - | $87,300 |
| Information Technology | $75,914 | - | - | $75,914 |
| Grants to Domestic Orgs | $25,446 | - | - | $25,446 |
| Fees for Services Legal | $18,154 | $1,418 | - | $19,572 |
| Advertising | $8,797 | - | - | $8,797 |
| Total Functional Expenses | $15,443,388 | $1,252,685 | $0 | $16,696,073 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,178,706 |
| Expenses per Audited Statements | $16,696,073 |
| Total Expenses per Form 990 | $16,696,073 |
| Expenses Not Reported on Form 990 | $482,633 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST MICHAEL'S HOSPITAL OF STEVENS POINT INC | Stevens Point, WI | 501(c)(3) | Provides Dental Care to Individuals With Medicaid Unable to Obtain Dental Services From Local Providers. | $25,446 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,422 |
| Fundraising Gross Income | $12,732 |
| Gaming Gross Income | $506 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Take a Ride | $10,162 | $3,795 | $1,080 | $2,715 |
| Total Events | $10,162 | $3,795 | $1,835 | $1,960 |
| Liability | Amount |
|---|---|
| Deferred Mortgages Payable | $2,275,088 |
| Other Liabilities | $288,835 |
| Security Deposits | $108,199 |
“The form 990 return is reviewed in detail by the chief financial officer and the president & ceo. It is reviewed by the finance committee of the board of directors, and approved for filing by the board of directors prior to filing with the internal revenue service.”
“Conflict of interest forms are collected annually from directors, and all employees, and reviewed for possible conflicts. If a conflict exists the individual will be recused from the decision-making process. Purchasing decisions are subject to review by senior management. President & ceo approval is required at the $25,000 level, board of director approval above $25,000. No person shall serve on the board of directors when such services would create a real or perceived conflict of interest because of purchase or rental of goods, space or services by the agency. If a conflict arises during a director's term, a full disclosure of the conflict must be made and that member must recuse himself or herself from all discussions or actions regarding that issue.”
“The board of directors establishes the salary schedule for the corporation using the position classification system and wage ranges typical for comparable work in similar organizations in the state. The starting salary for a new hire is based on education and experience related to the position. Cap services performs wage comparability studies on a sampling of positions periodically to ensure wage structure is appropriate for the organization. Cap services participates in selected wage studies when the information is collected for cap's geographic area, for wiscap or other wisconsin cap agencies or for selected trade groups (mra-the management association, inc., as example). The compensation for senior management, including the president & ceo, is determined in the same manner as that of all other staff. Certain positions may have performance-based incentives, as approved in advance by the board of directors. Compensation is set by individuals without a conflict of interest and all decisions are documented.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“There are two foundations that receive donations for the benefit of cap services, inc. The foundations are community foundation of central wisconsin, and community foundation for the fox valley region. The foundations hold cap services, inc. Funds in three separate self-balancing funds. The organization intends to use the endowment funds for operation and program services.”
“Some activities of cap services, inc. Are subject to unrelated business income tax (ubit). As of december 31, 2019 and 2018, cap services, inc. Has a net operating loss carry forward of approximately $648,000 and $677,000, respectively, which may be used to offset against future taxable income. The carryforward for the state of wisconsin expires in future years through 2027. The carryforward for the federal return expires in future years through 2032. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
“Rental expenses -13,373. Special event expenses -14,422. Cost of homes sold -350,089.”
“Rental expenses 13,373. Special event expenses 14,422. Cost of homes sold 350,089.”
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 | 1531257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1547395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 393707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8797 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8797 |
| IRS990/AllOtherContributionsAmt | 0 | 732063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRENA LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153437500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 HOOVER ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54481 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4949368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6069075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 491276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 491276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 126612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 864130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 398076 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 327181 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 297429 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 162123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2030 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 40 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2407 SOUTH POINT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3001 HOOVER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WISCONSIN RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMHERST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | STEVENS POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 54481 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GUELZOW HEATING & AIR CONDITIONING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALEXANDER HOMES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAMERS BUS LINES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SUPERIOR ROOFING OF PORTAGE COUNTY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHET'S PLUMBING & HEATING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUB-CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEAD START TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HOUSING CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WEATHERIZATION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8867 |
| IRS990/CostOfGoodsSoldAmt | 0 | 350089 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12818386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2128401 |
| IRS990/CYInvestmentIncomeAmt | 0 | 761532 |
| IRS990/CYOtherExpensesAmt | 0 | 5356022 |
| IRS990/CYOtherRevenueAmt | 0 | 324937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3804925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1013707 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9211650 |
| IRS990/CYTotalExpensesAmt | 0 | 16696073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17709780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 672515 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 583377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 876525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 876525 |
| IRS990/Desc | 0 | CHILD EDUCATIONTHE EARLY CHILDHOOD DEVELOPMENT PROGRAMS PROMOTE SCHOOL READINESS AND PROVIDE QUALITY EDUCATION, DISABILITIES, MENTAL HEALTH, HEALTH, NUTRITIONAL AND FAMILY SERVICES TO ENROLLED CHILDREN AND FAMILIES. THESE COMPREHENSIVE PROGRAMS, HEAD START, CHILD CARE AND FOUR YEAR OLD KINDERGARTEN, INVOLVE THE FAMILY AND COMMUNITY IN WHICH THEY LIVE IN THE TOTAL DEVELOPMENT OF THE CHILD. HEAD START AND EARLY HEAD START PROGRAMS SERVE INCOME-ELIGIBLE FAMILIES WITH CHILDREN AGES ZERO-TO-FIVE AND PREGNANT WOMEN. IN THE PROGRAM YEAR 2018-2019, CAP EARLY CHILDHOOD DEVELOPMENT SERVICED 291 HEAD START, 117 EARLY HEAD START, 100 CHILD CARE AND 113 FOUR YEAR OLD KINDERGARTEN CHILDREN AND THEIR FAMILIES. PROGRAM SERVICES ARE LOCATED IN WAUPACA, WAUSHARA, MARQUETTE, AND PORTAGE COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24566356 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25220592 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5172905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 506371 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18154 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19572 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 475241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 546242 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 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/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/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 | 23381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 2578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6695 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE ABENDROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYDIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRESTON DEBOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN GABRIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM HER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODY JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY JO LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAYLE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JASON SCHULIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARLENE STAHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL STELTENPOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRETT JARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAN BANICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAUREN MAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARY WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CINDY JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DENNIS WEDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY PATOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NICOLE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TRENA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUSAN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MICHAEL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CARLA KLUZ |
| 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 | 145417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 109512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 30545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 112974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 31049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 112486 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 (THRU JAN.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE-CHAIRPERSON (BEG. JAN.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE-CHAIRPERSON (THRU JAN.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY (THRU APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF PROGRAM OFFICER (BEG. MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER (BEG SEPT.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER (THRU DEC.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF OPERATING OFFICER (THRU JAN.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP & DIRECTOR OF EARLY CHILDHOOD DEV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8867 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12732 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 696600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 506 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 11571085 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2102955 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2102955 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25446 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25446 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1214387 |
| IRS990/GrossReceiptsAmt | 0 | 18605451 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 365400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75914 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 159999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 254179 |
| IRS990/InterestGrp/TotalAmt | 0 | 254179 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1512072 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2018021 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64932 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 446178 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 512515 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 12348105 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 12165850 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12446839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13626684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12741393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25188232 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.