Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1977839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$84,769,490
Up $3,204,068 (+3.9%) from 2013
Net Assets
Up$46,268,711
Up $2,796,155 (+6.4%) from 2013
Liabilities
Up$38,500,779
Up $407,913 (+1.1%) from 2013
Revenue
Down$8,741,396
Down $281,715 (-3.1%) from 2013
Expenses
Down$6,925,095
Down $121,345 (-1.7%) from 2013
Net Income
Down$1,816,301
Down $160,370 (-8.1%) from 2013
A gathering place for the community to engage in educational opportunities and enhance understanding and enjoyment of life through the creation and presentation of the arts by providing a premier venue for performing arts attractions and art organizations.
To operate a performing arts center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $42,414,184 | $41,190,026 | ▼ $1,224,158 |
| Investments in Publicly Traded Securities | $31,323,748 | $35,563,164 | ▲ $4,239,416 |
| Pledges and Grants Receivable | $4,823,098 | $5,345,025 | ▲ $521,927 |
| Cash and Non-Interest-Bearing Accounts | $2,324,677 | $1,735,663 | ▼ $589,014 |
| Prepaid Expenses and Deferred Charges | $219,020 | $279,978 | ▲ $60,958 |
| Accounts Receivable | $46,565 | $223,045 | ▲ $176,480 |
| Inventories for Sale or Use | $30,413 | $41,280 | ▲ $10,867 |
| Total Assets | $81,565,422 | $84,769,490 | ▲ $3,204,068 |
| Other Assets Total | $383,717 | $391,309 | ▲ $7,592 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $36,700,000 | $36,700,000 | → $0 |
| Deferred Revenue | $727,059 | $981,400 | ▲ $254,341 |
| Accounts Payable and Accrued Expenses | $665,807 | $819,379 | ▲ $153,572 |
| Total Liabilities | $38,092,866 | $38,500,779 | ▲ $407,913 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,436,759 | $39,907,437 | ▲ $2,470,678 |
| Temporarily Rstr Net Assets | $6,035,797 | $6,361,274 | ▲ $325,477 |
| Total Net Assets Fund Balance | $43,472,556 | $46,268,711 | ▲ $2,796,155 |
| Total Liabilities and Net Assets / Fund Balance | $81,565,422 | $84,769,490 | ▲ $3,204,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,169,183 | $15,792,904 | $54,962,087 |
| Equipment | $690,029 | $1,797,989 | $2,488,018 |
| Land | $1,303,748 | - | $1,303,748 |
| Other Land Buildings | $27,066 | $89,160 | $116,226 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,380,245 | $2,418,524 | ▲ $437,132 | $107,216 | $8,128,685 |
| 2013 | $4,541,823 | $1,906,587 | ▲ $217,167 | $1,285,332 | $5,380,245 |
| 2012 | $4,374,437 | $1,189,273 | ▲ $155,031 | $1,176,918 | $4,541,823 |
| 2011 | $3,744,571 | $1,233,772 | ▲ $137,772 | $741,678 | $4,374,437 |
| 2010 | $1,890,715 | $2,754,440 | ▲ $67,902 | $968,486 | $3,744,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Stockton | President | FT | $257,150 | $45,179 | $302,329 |
| Maria Van Laanen | Executive Vice President | FT | $143,124 | $25,053 | $168,177 |
| Laura Lenhart | VP Finance & Operations | FT | $119,298 | $16,847 | $136,145 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chase Bank | Letter Of Credit Fees | - | $281,786 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 10 | $150,860 | Fair Market Value (FMV) at Donation |
| Other Non Cash Contri Table | 1 | $75,540 | Selling Price |
| Other Non Cash Contri Table | 10 | $5,450 | Selling Price |
| Total Noncash Contributions | 21 | $231,850 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,159,874 |
| Salaries, Compensation, and Employee Benefits | $2,765,221 |
| Total Fundraising Expense | $601,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,166,594 | $427,202 | $142,995 | $1,736,791 |
| Depreciation Depletion | $1,515,001 | $26,582 | $3,864 | $1,545,447 |
| Occupancy | $830,670 | $13,596 | $1,976 | $846,242 |
| Current Officers, Directors, Trustees, and Key Employees | $185,095 | $229,184 | $214,125 | $628,404 |
| All Other Expenses | $70,112 | $68,743 | $87,883 | $226,738 |
| Other Employee Benefits | $146,824 | $50,129 | $25,748 | $222,701 |
| Office Expenses | $134,035 | $63,739 | $11,107 | $208,881 |
| Fees for Service Investment Mgmnt Fees | - | $191,523 | - | $191,523 |
| Payroll Taxes | $111,314 | $38,026 | $27,985 | $177,325 |
| Advertising | $40,502 | $106,248 | - | $146,750 |
| Insurance | $75,142 | $32,260 | $18,782 | $126,184 |
| Fees for Services Other | - | $85,968 | $9,751 | $95,719 |
| Travel | $13,389 | $73,761 | $934 | $88,084 |
| Fees for Services Accounting | - | $27,710 | - | $27,710 |
| Fees for Services Legal | - | $22,566 | - | $22,566 |
| Conferences and Meetings | $12,889 | $1,686 | $609 | $15,184 |
| Other Expenses | $-8,820,955 | $12,935 | $55,851 | $-8,820,955 |
| Total Functional Expenses | $4,851,627 | $1,471,858 | $601,610 | $6,925,095 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,925,095 |
| Total Expenses per Audited Statements | $6,902,572 |
| Expenses per Audited Statements | $6,733,572 |
| Expenses Not Reported on Financial Statements | $191,523 |
| Expenses Not Reported on Form 990 | $169,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,263 |
| Fundraising Gross Income | $1,839 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $34,413 | $1,839 | $7,027 | $-5,188 |
| Total Events | $34,413 | $1,839 | $24,263 | $-22,424 |
“John hogerty and john bergstrom have a business relationship.”
“The organization's board of directors, finance committee, and vice president of finance review the form 990 before it is signed and filed.”
“At least once per year, the governance committee of the board of directors is provided with a report confirming the completion and filing of the conflict of interest disclosure forms by members of the board of directors. During the year, if any relationships arise which could require disclosure or other action under the conflict of interest policy, they are referred to the governance committee for review and consideration.”
“During the year ended june 30, 2011, the president's compensation contract was revised and executed by the executive compensation sub group of the board's executive committee. The revisions included a fixed compensation component and a variable compensation component. The total compensation level (fixed plus variable) is level over the remainder of the active employment contract term and was determined after review of comparable industry data and the president's historic compensation level. The variable compensation is determined each year by performance measures established at year's start. These measures change yearly and are set by the executive compensation sub group. The target of the variable component is 15% of the fixed component with a maximum of 30% allowed. For the year ended june 30, 2014, except for promotions, officers had compensation held at the same level as the year ended june 30, 2013. One officer's compensation was increased reflecting additional duties and comparable levels in similar arts centers of our size and scope. Actions of the executive compensation sub-group are reported to the full board.”
“The organization makes copies of its governing documents and conflict of interest policy available to the public upon request. The finacial statements are posted on the organization's website that is available to the public.”
“PLEDGE WRITEOFF -21,520.”
“The organization maintains two endowment funds to support the operations of the organization.”
“Cost of goods sold 123,217. Fundraising event direct expenses 24,263.”
“Cost of goods sold 123,217. Fundraising event direct expenses 24,263. Pledge write offs 21,520.”
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 | 665807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 819379 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46565 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A PERFORMING ARTS CENTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106248 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146750 |
| IRS990/AllOtherContributionsAmt | 0 | 4338699 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 87883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LAURA LENHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207303782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 400 W COLLEGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54911 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2324677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1735663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 214125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 628404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 609 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12889 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15184 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 281786 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 200 W COLLEGE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | APPLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 54911 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CHASE BANK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LETTER OF CREDIT FEES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32574 |
| IRS990/CostOfGoodsSoldAmt | 0 | 123218 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4489160 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1459187 |
| IRS990/CYOtherExpensesAmt | 0 | 4159874 |
| IRS990/CYOtherRevenueAmt | 0 | 436609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2356440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1816301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2765221 |
| IRS990/CYTotalExpensesAmt | 0 | 6925095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 601610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8741396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 727059 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 981400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3864 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26582 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1515001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1545447 |
| IRS990/Desc | 0 | THE FOX CITIES PERFORMING ARTS CENTER CONTINUES TO SERVE ITS MISSION BY BEING A GATHERING PLACE FOR THE FOX CITIES COMMUNITY AND A DESTINATION FOR TRAVELERS TO THE STATE OF WISCONSIN. THIS SEASON THE CENTER BOASTED OVER 200,000 ATTENDEES TO ITS LIVE THEATRICAL PRODUCTIONS AND DAYTIME SCHOOL PERFORMANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4851627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27710 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22566 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9751 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95719 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 191523 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 191523 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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 | 50.00 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 31 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 50.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | 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 | 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 | 29350 |
| 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/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 16847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 24927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BERGSTROM TERM END 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER RUGLAND TERM END 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BUCHANAN TERM END 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY HANNA TERM END 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHI SEIFERT TERM END 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARB MERRY TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HOGERTY TERM END 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ABERNATHY TERM END 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH FLAHERTY TERM END 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHIE TIERNEY TERM END 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH TRAAS TERM END 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAME HEANEY TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN LAWS TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARWIN COPEMAN TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT DI RENZO TERM END 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERI EDISON TERM END 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM JOHNSON TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK LOPER TERM END 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN PERTL TERM END 2014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TRAVIS ANDERSEN TERM END 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN KRAUSE TERM END 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANGELO NINIVAGGI TERM END 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MIKE WAITE TERM END 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEE ALLINGER TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JIM BERE TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RAYMOND GEORGEN TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEAN GRUNER TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PETER HELANDER TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID TOIVONEN TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BECKY TUCHSCHERER TERM END 2016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TERRY TIMM TERM END 2017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | RUTHELLYN MUSIL TERM END 2017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RANDY MAHONEY TERM END 2017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MIKE HSU TERM END 2017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DAVID GROSS TERM END 2017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | LAURA LENHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | MARIA VAN LAANEN |
| 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 | 272979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 119298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 143250 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECR/TREAS & 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 | PRESIDENT |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | VP FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32574 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24263 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1839 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6022 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 36 |
| IRS990/GovernmentGrantsAmt | 0 | 117887 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 658076 |
| IRS990/GrossReceiptsAmt | 0 | 9540931 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 470585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18782 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.