Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0693931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$12,382,281
Down $505,462 (-3.9%) from 2014
Net Assets
Down$11,143,023
Down $380,154 (-3.3%) from 2014
Liabilities
Down$1,239,258
Down $125,308 (-9.2%) from 2014
Revenue
Up$6,924,554
Up $742,402 (+12%) from 2014
Expenses
Up$6,914,482
Up $640,566 (+10%) from 2014
Net Income
Up$10,072
Up $101,836 (+111%) from 2014
The Duluth Area Family YMCA is dedicated to putting the principles of caring, honesty, respect, and responsibility into practice through programs that build healthy spirit, mind, and body for all.
The Duluth Area Family YMCA is for youth development, healthy living, and social responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,685,165 | $11,294,939 | ▼ $390,226 |
| Land, Buildings, and Equipment, Net | $373,993 | $336,751 | ▼ $37,242 |
| Accounts Receivable | $439,683 | $293,093 | ▼ $146,590 |
| Pledges and Grants Receivable | $239,498 | $233,879 | ▼ $5,619 |
| Cash and Non-Interest-Bearing Accounts | $100,570 | $176,056 | ▲ $75,486 |
| Other Notes and Loans Receivable, Net | $26,261 | $30,364 | ▲ $4,103 |
| Inventories for Sale or Use | $13,619 | $17,199 | ▲ $3,580 |
| Prepaid Expenses and Deferred Charges | $8,954 | - | - |
| Total Assets | $12,887,743 | $12,382,281 | ▼ $505,462 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,087,434 | $947,172 | ▼ $140,262 |
| Other Liabilities | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $127,132 | $142,086 | ▲ $14,954 |
| Total Liabilities | $1,364,566 | $1,239,258 | ▼ $125,308 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,175,118 | $8,098,977 | ▼ $76,141 |
| Permanently Rstr Net Assets | $3,515,749 | $3,195,962 | ▼ $319,787 |
| Unrestricted Net Assets | $-167,690 | $-151,916 | ▲ $15,774 |
| Total Net Assets Fund Balance | $11,523,177 | $11,143,023 | ▼ $380,154 |
| Total Liabilities and Net Assets / Fund Balance | $12,887,743 | $12,382,281 | ▼ $505,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $336,751 | $713,752 | $1,050,503 |
| Other Securities | $11,294,939 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Francis | Executive Director | FT | $107,695 | $13,948 | $121,643 |
| Name | Title |
|---|---|
| Andy Wheeler | Association Board Chair |
| Myron Bursheim | Cook County Chair |
| Amy Hexum | Downtown Council Chair |
| Briana Johnson | Past Association Board Chair |
| Ryan Underwood | Association Board Secretary |
| Michelle Wallerstein | Association Board Treasurer |
| Alina Heydt | Director |
| Christopher Dahlberg | Director |
| David Mast | Director |
| Eric Kaiser | Director |
| Kristi Stokes | Director |
| Rachel Johnson | Director |
| Sue Hakes | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,640,563 |
| Other Expenses | $2,273,919 |
| Total Fundraising Expense | $138,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,363,168 | $344,674 | $67,990 | $3,775,832 |
| Fees for Services Other | $435,344 | $111,522 | $2,250 | $549,116 |
| Occupancy | $507,510 | $16,813 | $5,302 | $529,625 |
| Payroll Taxes | $328,519 | $37,749 | $5,647 | $371,915 |
| Other Employee Benefits | $208,385 | $26,634 | $11,887 | $246,906 |
| Travel | $93,593 | $33,037 | $1,693 | $128,323 |
| Pension Plan Contributions | $99,248 | $18,735 | $6,283 | $124,266 |
| Current Officers, Directors, Trustees, and Key Employees | $111,912 | $7,299 | $2,433 | $121,644 |
| Depreciation Depletion | $102,859 | - | - | $102,859 |
| Office Expenses | $66,061 | $30,190 | $2,283 | $98,534 |
| Advertising | $56,197 | $8,367 | $33,170 | $97,734 |
| Other Expenses | $73,562 | $19,715 | $48 | $93,277 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| All Other Expenses | $5,976 | - | - | $5,976 |
| Fees for Services Legal | - | $631 | - | $631 |
| Total Functional Expenses | $6,034,852 | $740,644 | $138,986 | $6,914,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,124,482 |
| Expenses per Audited Statements | $6,914,482 |
| Total Expenses per Form 990 | $6,914,482 |
| Expenses Not Reported on Form 990 | $210,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $95,955 |
| Fundraising Direct Expenses | $78,431 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Over the Edge | $47,230 | $47,230 | $47,230 | $0 |
| Ham Run | $11,905 | $11,905 | $3,974 | $7,931 |
| Total Events | $85,748 | $85,748 | $69,782 | $15,966 |
| Liability | Amount |
|---|---|
| Note Payable - Duluth Area Family Ymca Heritage Foundation, Inc | $150,000 |
“The form 990 is provided to the organization's board of directors and approved prior to filing.”
“A policy and questionnaire with area to sign whether or not a conflict existed was supplied to volunteers.”
“The executive director's compensation is determined using a study of ymca's of similar size conducted by the ymca of the usa.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Change in value of beneficial interest in assets held by others -390,226. Transfer of capital campaign funds to duluth ymca heritage foundation, inc.”
“The organization's audit committee assumes responsibility for oversight of the audit and selection of the independent auditor.”
“Income Taxes - The YMCA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and similar laws of the State of Minnesota. The YMCA's past three and one-half tax years are open for examination by the IRS.”
“Change in value of beneficial interest -390,226.”
“Transfer from heritage fund 148,825.”
“Transfer of capital campaign funds to duluth ymca heritage foundation, inc.”
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 | 1087434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 947172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 439683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 293093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Duluth Area Family YMCA is for youth development, healthy living, and social responsibility. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33170 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8367 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97734 |
| IRS990/AllOtherContributionsAmt | 0 | 599980 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187224745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 WEST FIRST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121644 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2326788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1448 |
| IRS990/CYOtherExpensesAmt | 0 | 2273919 |
| IRS990/CYOtherRevenueAmt | 0 | 120720 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4475598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4640563 |
| IRS990/CYTotalExpensesAmt | 0 | 6914482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6924554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127132 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142086 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102859 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS MENTOR DULUTH, SUMMER RESIDENTIAL CAMP, AND DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 100 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. THE DULUTH AREA FAMILY YMCA OPERATES CAMP MILLER SUMMER CAMP IN STURGEON LAKE, MN. 700 CAMPERS AGES 8-16 PARTICIPATED IN 2015. SCHOLARSHIPS WERE PROVIDED TO 183 CAMPERS IN THE AMOUNT OF $44,885. MENTOR DULUTH MATCHES YOUTH WITH CONSISTENT, DEPENDABLE, POSITIVE ADULT ROLE MODELS. 349 YOUTH WERE MATCHED WITH COMMUNITY BASED MENTORS IN 2015, AND 309 WERE ON THE WAITING LIST. DULUTH Y OUT OF SCHOOL TIME PROGRAMS SERVED OVER 1500 YOUTH AT 13 DIFFERENT SITES IN DULUTH. PROGRAMS COMBINED ACADEMIC SUPPORT AND ENRICHMENT IN A CLUB BASED MODEL. PARTNERSHIPS WITH DULUTH PUBLIC SCHOOLS, DULUTH EDISON SCHOOLS, MARSHALL SCHOOL, YWCA AND THE MYERS WILKINS COMMUNITY SCHOOL COLLABORATIVE MAKE THESE PROGRAMS HAPPEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 664 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2751781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 127371 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 631 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 435344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 549116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 13948 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MYRON BURSHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIANA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTI STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER DAHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALINA HEYDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE HAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY HEXUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE WALLERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS FRANCIS |
| 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 | 107695 |
| 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/TitleTxt | 0 | COOK COUNTY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST ASSOCIATION BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSOCIATION BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSOCIATION BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DOWNTOWN COUNCIL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATION BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1882 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78431 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 95955 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1448 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1450612 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1448 |
| IRS990/GrossReceiptsAmt | 0 | 7002985 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13619 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11685165 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11294939 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 713752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 373993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1050503 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DULUTH AREA FAMILY YMCA IS DEDICATED TO PUTTING THE PRINCIPLES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11523177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11143023 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1448 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1448 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17524 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17524 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 48098 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5302 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 507510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 529625 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66061 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98534 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -390226 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11887 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246906 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP & DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 425981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 55098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 55098 |
| IRS990/OtherRevenueTotalAmt | 0 | 55098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3363168 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3775832 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 26261 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5647 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 328519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 371915 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6283 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99248 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124266 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3515749 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3195962 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 239498 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233879 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8954 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS FRANCIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AMERICORP CASH MATCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2043069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1667676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 322910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 256441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 185502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2043069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1667676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 322910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 256441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 185502 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 3003 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2015, WE PROVIDED $276,302 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. THE DULUTH AREA FAMILY YMCA FACILITIES INCLUDE A 5-LANE LAP POOL, WHEELCHAIR ACCESSIBLE WARM WATER THERAPY POOL, WHIRLPOOL, INDOOR RUN/WALK TRACK, ROCK CLIMBING WALL, FULLY-EQUIPPED WELLNESS CENTER WITH CARDIO AND WEIGHT TRAINING EQUIPMENT, GROUP EXERCISE SPACE, GYMNASIUM WITH BASKETBALL AND VOLLEYBALL COURTS, RACQUETBALL AND SQUASH COURTS, AND A SUPERVISED KIDS CLUB FREE TO THOSE WITH FAMILY MEMBERSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2684759 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2364474 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. Y PROGRAMS, SUCH AS TRUE NORTH AMERICORP AND THE LAKE SUPERIOR INITIATIVE ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. SINCE 2004, WE HAVE PLACED 1000 AMERICORP MEMBERS THROUGHOUT NORTHEASTERN MINNESOTA. TRUE NORTH PARTNERS WITH SCHOOL DISTRICTS AND COMMUNITY AGENCIES IN THE DULUTH AREA. TRUE NORTH'S MISSION IS "TO ENHANCE THE FUTURE SUCCESS OF AT-RISK CHILDREN BY INCREASING THE NUMBER OF POSITIVE ADULTS IN THEIR LIVES." THIS IS ACCOMPLISHED BY PLACING WELL-TRAINED MEMBERS AND VOLUNTEERS WITHIN MENTORING, TUTORING, AND AFTER-SCHOOL PROGRAMS SERVING AT-RISK CHILDREN GRADES K-8, AND BY MOBILIZING YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT SUPPORT THESE PROGRAMS AND STRENGTHEN OUR COMMUNITY PAVING THE WAY FOR FUTURE GENERATIONS TO THRIVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 598312 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 256441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2074230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1103 |
| IRS990/PYOtherExpensesAmt | 0 | 2150079 |
| IRS990/PYOtherRevenueAmt | 0 | 96230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4010589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4123837 |
| IRS990/PYTotalExpensesAmt | 0 | 6273916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6182152 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 148825 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1854682 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2339646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2017849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1925376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4025458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3538828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13847157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4475598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3855530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3412175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1297050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1072872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14113225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27960382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6815244 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5873379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5337551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5322508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4611700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27960382 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.