Civic Intelligence

Sholom Home East Inc.

990 • Fiscal year 2016 • EIN 41-0695462

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.SHOLOM.COM

View Organization Page

740 Kay AvenueSt Paul, MN 55102

(952) 935-6311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.48x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$259,362

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$55,890,017

Down $1,071,595 (-1.9%) from 2015

Net Assets

Down

$29,224,314

Down $578,030 (-1.9%) from 2015

Liabilities

Down

$26,665,703

Down $493,565 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Up

$18,430,551

Up $616,993 (+3.5%) from 2015

Expenses

Up

$20,150,553

Up $1,410,369 (+7.5%) from 2015

Net Income

Down

-$1,720,002

Down $793,376 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $62,396,349Liabilities 2010: $36,240,460Net Assets 2010: $26,155,8892010Assets 2011: $61,215,342Liabilities 2011: $30,669,876Net Assets 2011: $30,545,4662011Assets 2012: $54,778,929Liabilities 2012: $28,158,875Net Assets 2012: $26,620,0542012Assets 2013: $54,478,947Liabilities 2013: $28,569,208Net Assets 2013: $25,909,7392013Assets 2014: $57,358,375Liabilities 2014: $28,686,235Net Assets 2014: $28,672,1402014Assets 2015: $56,961,612Liabilities 2015: $27,159,268Net Assets 2015: $29,802,3442015Assets 2016: $55,890,017Liabilities 2016: $26,665,703Net Assets 2016: $29,224,3142016Assets 2017: $54,355,369Liabilities 2017: $25,750,262Net Assets 2017: $28,605,1072017Assets 2018: $51,036,368Liabilities 2018: $24,421,723Net Assets 2018: $26,614,6452018Assets 2019: $51,886,032Liabilities 2019: $24,527,684Net Assets 2019: $27,358,3482019Assets 2020: $53,205,974Liabilities 2020: $24,612,918Net Assets 2020: $28,593,0562020Assets 2021: $55,805,227Liabilities 2021: $23,908,168Net Assets 2021: $31,897,0592021Assets 2022: $51,768,196Liabilities 2022: $22,956,682Net Assets 2022: $28,811,5142022Assets 2023: $52,610,091Liabilities 2023: $23,000,821Net Assets 2023: $29,609,2702023Assets 2024: $53,162,590Liabilities 2024: $22,822,700Net Assets 2024: $30,339,8902024

Highlighted filing

2016

Assets$55,890,017
Liabilities$26,665,703
Net Assets$29,224,314
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $18,488,5222010Revenue 2011: $21,139,960Expenses 2011: $17,504,897Net Income 2011: $3,635,0632011Expenses 2012: $17,628,9052012Expenses 2013: $17,039,7202013Revenue 2014: $18,540,059Expenses 2014: $19,127,044Net Income 2014: -$586,9852014Revenue 2015: $17,813,558Expenses 2015: $18,740,184Net Income 2015: -$926,6262015Revenue 2016: $18,430,551Expenses 2016: $20,150,553Net Income 2016: -$1,720,0022016Revenue 2017: $19,332,988Expenses 2017: $19,784,074Net Income 2017: -$451,0862017Revenue 2018: $20,672,159Expenses 2018: $20,381,560Net Income 2018: $290,5992018Revenue 2019: $21,878,014Expenses 2019: $21,232,935Net Income 2019: $645,0792019Revenue 2020: $21,026,378Expenses 2020: $20,010,783Net Income 2020: $1,015,5952020Revenue 2021: $20,264,604Expenses 2021: $19,975,072Net Income 2021: $289,5322021Revenue 2022: $19,720,008Expenses 2022: $21,002,745Net Income 2022: -$1,282,7372022Revenue 2023: $21,392,686Expenses 2023: $22,681,581Net Income 2023: -$1,288,8952023Revenue 2024: $24,505,902Expenses 2024: $25,050,081Net Income 2024: -$544,1792024

Highlighted filing

2016

Revenue$18,430,551
Expenses$20,150,553
Net Income-$1,720,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$18,644,579
Mission and Program Overview

Mission

Sholom is a not-for-profit organization providing a broad continuum of residential, social service, and health care services primarily for older adults and within a jewish environment.

Nursing home for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,904,877$37,647,884▼ $1,256,993
Investments Program Related$9,813,171$10,959,702▲ $1,146,531
Accounts Receivable$1,932,198$1,907,041▼ $25,157
Pledges and Grants Receivable$1,564,911$1,230,620▼ $334,291
Intangible Assets$860,543$836,617▼ $23,926
Cash and Non-Interest-Bearing Accounts$613,469$136,829▼ $476,640
Inventories for Sale or Use$40,312$50,985▲ $10,673
Prepaid Expenses and Deferred Charges$7,386$10,372▲ $2,986
Total Assets$56,961,612$55,890,017▼ $1,071,595
Other Assets Total$3,224,745$3,109,967▼ $114,778
Liabilities
Tax Exempt Bond Liabilities$24,958,255$24,564,570▼ $393,685
Accounts Payable and Accrued Expenses$1,641,455$1,625,971▼ $15,484
Other Liabilities$357,619$305,026▼ $52,593
Escrow Account Liability$102,293$106,793▲ $4,500
Mortgage Notes Payable Secured by Investment Property$59,478$46,347▼ $13,131
Deferred Revenue$40,168$16,996▼ $23,172
Total Liabilities$27,159,268$26,665,703▼ $493,565
Net Assets / Fund Balance
Unrestricted Net Assets$19,904,520$18,163,949▼ $1,740,571
Permanently Rstr Net Assets$6,389,502$7,762,507▲ $1,373,005
Temporarily Rstr Net Assets$3,508,322$3,297,858▼ $210,464
Total Net Assets Fund Balance$29,802,344$29,224,314▼ $578,030
Total Liabilities and Net Assets / Fund Balance$56,961,612$55,890,017▼ $1,071,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,690,098$7,936,713$41,626,811
Equipment$2,329,095$2,948,034$5,277,129
Land$1,536,800-$1,536,800
Other Land Buildings$91,891-$91,891
Investment Program Related Org$10,959,702--
Other Assets Org$25,606--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Peg BirkInterim CEOPT$133,821$133,821
Ben LaubCEO (former)PT$132,958$132,958
Ann TholeCOOPT$111,124$111,124

Board Members and Trustees

NameTitle
Mark FreemanImmediate Past President
Chuck SelcerPresident
Neil BorensteinVice President
Phyllis KarasovVice President
Polly SaxonVice President
Scott SeilerVice President
Allen FreemanDirector
Bill HorneDirector
Brian KriskoDirector
David NirensteinDirector
Ed ShermanDirector
Grant KaminDirector
Jay GoldbergDirector
John MacdonaldDirector
Jon GordonDirector
Jonathan ParritzDirector
Julie SwilerDirector
Michael ShieldsDirector
Mike SaxonDirector
Nancy LaneDirector
Paul RossDirector
Steve BrandDirector
Susie HeldDirector
Barb KlickCEO
David BerrymanCFO
Michael HansonCOO/CFO (former)
Margie SolomonSecretary
Jerry RudickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sholom Community AllianceManagement Services3620 PHILLIPS PARKWAY, St Louis Park, MN 55426$1,569,868
Revenue and Support

Revenue Composition

Contributions and Grants
$722,774
Program Service Revenue
$16,945,808
Investment Income
$13,022
Other Revenue
$748,947
All Other Contributions
$309,734
Change in Net Assets
$-1,720,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,282,471
Revenue Not Reported on Financial Statements
$148,080
Revenue Not Reported on Form 990
$123,111
Other Revenue Adjustments
$148,080
Total Revenue per Audited Statements
$18,405,582
Total Revenue per Form 990
$18,430,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,708,152
Other Expenses$9,590,401
Grants and Similar Amounts Paid$852,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,094,423$1,190,541-$8,284,964
Occupancy$2,064,082$2,702-$2,066,784
Fees for Services Management-$1,740,582-$1,740,582
Office Expenses$1,649,632$275-$1,649,907
Depreciation Depletion$1,458,941--$1,458,941
Grants to Domestic Orgs$852,000--$852,000
Other Employee Benefits$725,091$58,764-$783,855
Payroll Taxes$570,283$46,218-$616,501
Fees for Services Other$279,299$61,322-$340,621
All Other Expenses$300,364$39,590-$339,954
Other Expenses$130,998$98-$130,998
Fees for Service Investment Mgmnt Fees-$33,210-$33,210
Pension Plan Contributions$21,120$1,712-$22,832
Fees for Services Legal-$11,640-$11,640
Travel$6,925$2,294-$9,219
Interest$3,431--$3,431
Conferences and Meetings-$164-$164
Total Functional Expenses$16,961,441$3,189,112$0$20,150,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,150,553
Total Expenses per Audited Statements$19,347,133
Expenses per Audited Statements$19,298,553
Expenses Not Reported on Financial Statements$852,000
Other Expense Adjustments$852,000
Expenses Not Reported on Form 990$48,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sholom Community AllianceSt Louis Park, MN501(c)(3)General Operating Support$852,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$305,026

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHousing and Redevelopment Authority of the City of St Paul2007-05-01$26,560,000Finance construction of new nursing and assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,592,436-$2,090,000$531,200

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Allen freeman & mark freeman - family relationship allen freeman & neil borenstein - family relationship mark freeman & neil borenstein - family relationship nancy lane & polly saxon - family relationship mike saxon & nancy lane - family relationship polly saxon & mike saxon - family relationship”

Form 990, Part VI, Section A, Line 3

“Sholom community alliance corporate charges a management fee to all of the affiliated entities for administrative and general services. The management fees on the affiliated entities are revenue to sholom community alliance. These transactions are eliminated in the consolidated financial statements.”

Form 990, Part VI, Section A, Line 6

“Sholom community alliance is the sole member of sholom home east, inc.”

Form 990, Part VI, Section A, Line 7A

“The directors are elected at the annual meeting of the sole member, sholom community alliance. The board members of sholom community alliance have elected themselves to be the board of directors of sholom home east.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the articles of incorporation and bylaws require the approval of the board of directors of sholom community alliance.”

Form 990, Part VI, Section B, Line 11

“The form 990 tax return was reviewed by management in detail, reviewed and approved by a subcommittee of the board of directors, and provided to the full board of directors electronically prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees sign for receipt of policy which covers all employees and officers. Compliance is monitored via various means including financial audit, board minutes, and investigation of complaints. Any potential conflict of interest must be disclosed at the time of knowledge of the potential conflict to the president of the board of directors, or, if appropriate, the chair of the committee evaluating the particular matter and the ceo. The president of the board of directors or any designee will evaluate the appropriateness of the board member to be involved in any discussions and/or voting on the potential conflict of interest issue.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available upon request. The organization's governing documents and conflict of interest policy are not open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Sholom Home East Inc
EIN
41-0695462
Phone
9529356311
Address
740 KAY AVENUE, ST PAUL, MN 55102

Signing Officer

Name
David Berryman
Title
CFO
Phone
9529356311
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Klick
Formed
1906
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
422
Volunteers
114

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kacie Mcewen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of affiliate 1,146,531.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenants make security deposits when they move in to the facility. The money is maintained in a separate bank account. Deposits, with interest, less any cost of repairs, are returned to tenants or their estates when the tenant leaves the facility. The organization holds small amounts in trust on behalf of residents of the facility. Residents may make deposits and withdrawals at any time. The funds are held in a separate bank account.”

PART X, LINE 2:

“The corporation has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The corporation's annual tax filings are subject to review by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 72,076. Realized loss 2,455. Cost of goods sold 48,580.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant revenue 59,994. Restricted contributions 88,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 48,580.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to affiliate 852,000.”

Raw XML AppendixShowing 400 of 963 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01641455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01625971
IRS990/AccountsReceivableGrp/BOYAmt01932198
IRS990/AccountsReceivableGrp/EOYAmt01907041
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURSING HOME FOR THE ELDERLY.
IRS990/AllOtherContributionsAmt0309734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300364
IRS990/AllOtherExpensesGrp/TotalAmt0339954
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BERRYMAN
IRS990/BooksInCareOfDetail/PhoneNum09529356311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03620 PHILLIPS PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0613469
IRS990/CashNonInterestBearingGrp/EOYAmt0136829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0164
IRS990/ConferencesMeetingsGrp/TotalAmt0164
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01569868
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03620 PHILLIPS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055426
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHOLOM COMMUNITY ALLIANCE
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CostOfGoodsSoldAmt048580
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722774
IRS990/CYGrantsAndSimilarPaidAmt0852000
IRS990/CYInvestmentIncomeAmt013022
IRS990/CYOtherExpensesAmt09590401
IRS990/CYOtherRevenueAmt0748947
IRS990/CYProgramServiceRevenueAmt016945808
IRS990/CYRevenuesLessExpensesAmt0-1720002
IRS990/CYSalariesCompEmpBnftPaidAmt09708152
IRS990/CYTotalExpensesAmt020150553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018430551
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040168
IRS990/DeferredRevenueGrp/EOYAmt016996
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01458941
IRS990/DepreciationDepletionGrp/TotalAmt01458941
IRS990/Desc0SHOLOM HOME EAST, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER LAWS OF THE STATE OF MINNESOTA AND IS COMPRISED OF TWO OPERATING DIVISIONS: CHAPMAN NURSING HOME AND BENTSON ASSISTED LIVING. CHAPMAN NURSING HOME AND BENTSON ASSISTED LIVING ARE COLLECTIVELY THE ROSSY AND RICHARD SHALLER FAMILY SHOLOM EAST CAMPUS (SHALLER CAMPUS). THE SHALLER CAMPUS IS LOCATED IN SAINT PAUL, MINNESOTA AND PROVIDES HOUSING AND RELATED SERVICES TO SENIORS. BENTSON ASSISTED LIVING IS A 66-UNIT ASSISTED LIVING/MEMORY SUPPORT FACILITY AND CHAPMAN NURSING HOME IS A 108-BED SKILLED NURSING FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0422
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0102293
IRS990/EscrowAccountLiabilityGrp/EOYAmt0106793
IRS990/ExpenseAmt016961441
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011640
IRS990/FeesForServicesLegalGrp/TotalAmt011640
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01740582
IRS990/FeesForServicesManagementGrp/TotalAmt01740582
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061322
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0279299
IRS990/FeesForServicesOtherGrp/TotalAmt0340621
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033210
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt118.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt177.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt305.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30123
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK SELCER
IRS990/Form990PartVIISectionAGrp/PersonNm1NEIL BORENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS KARASOV
IRS990/Form990PartVIISectionAGrp/PersonNm3POLLY SAXON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY RUDICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGIE SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ALLEN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JON GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSIE HELD
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm14GRANT KAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN KRISKO
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID NIRENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JONATHAN PARRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE SAXON
IRS990/Form990PartVIISectionAGrp/PersonNm22ED SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE SWILER
IRS990/Form990PartVIISectionAGrp/PersonNm25BARB KLICK
IRS990/Form990PartVIISectionAGrp/PersonNm26PEG BIRK
IRS990/Form990PartVIISectionAGrp/PersonNm27BEN LAUB
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID BERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30ANN THOLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26133029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27130867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28251968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30111001
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO/CFO (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0852000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0852000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0852000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0162993
IRS990/GrossReceiptsAmt018644579
IRS990/GrossRentsGrp/RealAmt030177
IRS990/GrossSalesOfInventoryAmt057213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0860543
IRS990/IntangibleAssetsGrp/EOYAmt0836617
IRS990/InterestGrp/ProgramServicesAmt03431
IRS990/InterestGrp/TotalAmt03431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050985
IRS990/InvestmentIncomeGrp/ExclusionAmt015477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09813171
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010959702
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010884747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038904877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037647884
IRS990/LandBldgEquipCostOrOtherBssAmt048532631
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165448
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,890,017
Liabilities
$26,665,703
Net assets
$29,224,314
Revenue
$18,430,551
Expenses
$20,150,553
Net income
-$1,720,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$22.8$30.3$24.5$25.1$0.54
2023Detailed filing. Detailed filing data is available for this year.$52.6$23.0$29.6$21.4$22.7$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$23.0$28.8$19.7$21.0$1.28
2021Detailed filing. Detailed filing data is available for this year.$55.8$23.9$31.9$20.3$20.0$0.29
2020Detailed filing. Detailed filing data is available for this year.$53.2$24.6$28.6$21.0$20.0$1.02
2019Detailed filing. Detailed filing data is available for this year.$51.9$24.5$27.4$21.9$21.2$0.65
2018Detailed filing. Detailed filing data is available for this year.$51.0$24.4$26.6$20.7$20.4$0.29
2017Detailed filing. Detailed filing data is available for this year.$54.4$25.8$28.6$19.3$19.8$0.45
2016Detailed filing. Detailed filing data is available for this year.$55.9$26.7$29.2$18.4$20.2$1.72
2015Detailed filing. Detailed filing data is available for this year.$57.0$27.2$29.8$17.8$18.7$0.93
2014Detailed filing. Detailed filing data is available for this year.$57.4$28.7$28.7$18.5$19.1$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$28.6$25.9$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$28.2$26.6$17.6
2011Summary only. Only limited summary data is available for this year.$61.2$30.7$30.5$21.1$17.5$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$36.2$26.2$18.5