Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,917,604
Down $4,705,949 (-62%) from 2019
Net Assets
Down$2,622,373
Down $4,277,197 (-62%) from 2019
Liabilities
Down$295,231
Down $428,752 (-59%) from 2019
Revenue
Down$1,683,138
Down $2,448,783 (-59%) from 2019
Expenses
Up$6,030,877
Up $3,822,522 (+173%) from 2019
Net Income
Down-$4,347,739
Down $6,271,305 (-326%) from 2019
With nature as our catalyst, we energize youth to discover their spark so their futures glow brighter.
With nature as our catalyst, we energize youth to discover their spark.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,322,281 | $1,001,596 | ▼ $1,320,685 |
| Investments Other Securities | $924,434 | $994,976 | ▲ $70,542 |
| Cash and Non-Interest-Bearing Accounts | $4,164,528 | $579,334 | ▼ $3,585,194 |
| Pledges and Grants Receivable | $178,318 | $174,316 | ▼ $4,002 |
| Accounts Receivable | $25,167 | $140,769 | ▲ $115,602 |
| Prepaid Expenses and Deferred Charges | $7,112 | $22,837 | ▲ $15,725 |
| Inventories for Sale or Use | $1,713 | $3,776 | ▲ $2,063 |
| Total Assets | $7,623,553 | $2,917,604 | ▼ $4,705,949 |
| Liabilities | |||
| Deferred Revenue | $50,496 | $142,868 | ▲ $92,372 |
| Accounts Payable and Accrued Expenses | $617,780 | $127,483 | ▼ $490,297 |
| Other Liabilities | $55,707 | $24,880 | ▼ $30,827 |
| Total Liabilities | $723,983 | $295,231 | ▼ $428,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $953,988 | $1,378,034 | ▲ $424,046 |
| Net Assets With Donor Restrictions | $5,945,582 | $1,244,339 | ▼ $4,701,243 |
| Total Net Assets Fund Balance | $6,899,570 | $2,622,373 | ▼ $4,277,197 |
| Total Liabilities and Net Assets / Fund Balance | $7,623,553 | $2,917,604 | ▼ $4,705,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $522,126 | $340,015 | $862,141 |
| Equipment | $472,891 | $378,366 | $851,257 |
| Other Land Buildings | $6,579 | - | $6,579 |
| Other Securities | $994,976 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $48,984 | - | ▲ $3,341 | $2,557 | $48,580 |
| 2019 | $46,300 | - | ▲ $6,406 | $2,578 | $48,984 |
| 2018 | $51,771 | - | ▼ $2,558 | $1,655 | $46,300 |
| 2017 | $46,300 | - | ▲ $9,149 | $2,725 | $51,771 |
| 2016 | $43,875 | - | ▲ $4,252 | $912 | $46,300 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marnie K Wells | CEO | FT | $158,548 | $13,609 | $172,157 |
| Laura Wendle | CFO | PT | $74,966 | $22,925 | $97,891 |
| Name | Title |
|---|---|
| Loren Heeringa | President |
| Steph Moores | Vice President |
| Colleen Mahoney | Board Member |
| Donald Ford | Board Member |
| Elisangela Ferrier | Board Member |
| Heather George | Board Member |
| Janet Klein | Board Member |
| Jeff Shea | Board Member |
| Julie Neville | Board Member |
| Karen Felton | Board Member |
| Katie Eisler | Board Member |
| Kim Berg | Board Member |
| Marie Becker | Board Member |
| Matt Decker | Board Member |
| Matt Rauenhorst | Board Member |
| Matt Ruby | Board Member |
| Monica Bringle | Board Member |
| Neil Goldsmith | Board Member |
| Nikki Krakow | Board Member |
| Pham Thi Hoa | Board Member |
| Rebekah Johnson | Board Member |
| Roseanne Hope | Board Member |
| Seth Cohen | Board Member |
| Shawn Wischmeier | Board Member |
| Suzanne Ourada | Board Member |
| Teri Richardson | Board Member |
| Tim Dahl | Board Member |
| Shannon Rusk | Secretary |
| Aaron Yentz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6,490 | $594,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 17 | $4,632 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $2,000 | Fair Market Value (FMV) |
| Boats and Planes | 1 | $1,655 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6,512 | $602,287 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,410,651 |
| Salaries, Compensation, and Employee Benefits | $1,079,348 |
| Other Expenses | $540,878 |
| Total Fundraising Expense | $243,260 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,408,707 | - | - | $4,408,707 |
| Other Salaries and Wages | $524,765 | $52,189 | $96,676 | $673,630 |
| Current Officers, Directors, Trustees, and Key Employees | $114,317 | $96,287 | $66,951 | $277,555 |
| Fees for Services Other | $40,556 | $83,559 | $6,229 | $130,344 |
| Payroll Taxes | $69,522 | $18,760 | $22,070 | $110,352 |
| Depreciation Depletion | $94,627 | $3,241 | $3,242 | $101,110 |
| Occupancy | $64,780 | $8,683 | $10,429 | $83,892 |
| Insurance | $39,527 | $4,101 | $3,720 | $47,348 |
| Advertising | $13,682 | $9,541 | $6,646 | $29,869 |
| All Other Expenses | $3,674 | $4,334 | $20,951 | $28,959 |
| Payment Travel Entrtnmnt Publicly Ofcl | $25,858 | $2,873 | - | $28,731 |
| Office Expenses | $17,648 | $3,894 | $4,179 | $25,721 |
| Pension Plan Contributions | - | $9,626 | - | $9,626 |
| Other Employee Benefits | $5,157 | $1,391 | $1,637 | $8,185 |
| Fees for Services Legal | - | $3,250 | - | $3,250 |
| Fees for Services Accounting | - | $2,505 | - | $2,505 |
| Interest | - | $2,201 | - | $2,201 |
| Grants to Domestic Individuals | $1,944 | - | - | $1,944 |
| Travel | $685 | $873 | $184 | $1,742 |
| Other Expenses | $985 | $231 | $278 | $1,494 |
| Total Functional Expenses | $5,480,018 | $307,599 | $243,260 | $6,030,877 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,030,877 |
| Expenses Not Reported on Financial Statements | $4,493,864 |
| Other Expense Adjustments | $4,493,864 |
| Total Expenses per Audited Statements | $1,760,999 |
| Expenses per Audited Statements | $1,537,013 |
| Expenses Not Reported on Form 990 | $223,986 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Minnesota Camp Fire Foundation | Excelsior, MN | 501(c)(3) | Asset Transfer | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,400 |
| Fundraising Direct Expenses | $25,985 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Fundraiser | $178,987 | $46,900 | $1,312 | $45,588 |
| Coffee With Camp Fire | $40,490 | $12,500 | - | $12,500 |
| Total Events | $219,477 | $59,400 | $25,985 | $33,415 |
| Liability | Amount |
|---|---|
| Capital Lease | $24,880 |
“The organization does not have any committees with the authority to act on behalf of the governing body.”
“The finance/audit committee completes a detailed review prior to the entire board of directors reviewing the 990. The review is conducted before the 990 is filed with the irs.”
“Camp fire minnesota's conflict of interest policy is reviewed annually by all employees and members of the board. Employees and board members are required to disclose any conflicts of interest in writing. In the course of business, if and when a relevant conflict of interest arises, the employee or board member discloses it verbally and is recused from any decision making role related to the interested matter.”
“All positions at camp fire are reviewed in comparison to the annual release of the minnesota council of nonprofit's salary and benefits survey. Camp fire attempts to fairly compensate all employees based on responsibilities and roles at the organization. The last review was performed in 2020. The executive committee of camp fire minnesota's board of directors is responsible for reviewing the performance and salary of the ceo. Based on the review, the committee determines compensation for the ceo. In its salary determination, the committee considers salaries of ceos and executive directors in peer organizations with comparable experience, consults the minnesota council of nonprofit's salary and benefits survey and reviews the history of the ceo's compensation. The ceo's salary was last reviewed in fall 2020.”
“Camp fire makes its governing documents and conflict of interest policy available upon request. The organization's form 990 and audited financial statements are made available on the organization's website.”
“A related organization, the minnesota camp fire foundation holds the endowment funds for the benefit of camp fire.”
“Camp fire minnesota is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code and applicable state statutes. However, income from certain activities not directly related to camp fire's tax-exempt purpose could result in taxable income. Camp fire follows guidance related to uncertainty in income taxes, recognizing tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. Camp fire has identified no significant income tax uncertainties. Camp fire had no income tax expense or cash payments for income taxes for the years ended december 31, 2020 and 2019.”
“Foundation revenue reported in a separate return 52,802. Special event expenses in excess of direct benefit 25,085. Cost of goods sold 1,120. Change in the value of interest in beneficial trust 70,542.”
“Camp discounts/grants 1,944. Intercompany eliminations 83,213.”
“Foundation expenses reported in a separate return 183,341. Special event expenses in excess of direct benefit 25,085. Cost of goods sold 1,120.”
“Camp discounts/grants 1,944. Intercompany eliminations 83,213. Asset transfer 4,408,707.”
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 | 617780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25167 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WITH NATURE AS OUR CATALYST, WE ENERGIZE YOUTH TO DISCOVER THEIR SPARK. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6646 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9541 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29869 |
| IRS990/AllOtherContributionsAmt | 0 | 1048842 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3674 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA WENDLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122357284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 TANADOONA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EXCELSIOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55331 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4164528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66951 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96287 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277555 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160077 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1120 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1484932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4410651 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46970 |
| IRS990/CYOtherExpensesAmt | 0 | 540878 |
| IRS990/CYOtherRevenueAmt | 0 | 48939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4347739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1079348 |
| IRS990/CYTotalExpensesAmt | 0 | 6030877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1683138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50496 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3242 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101110 |
| IRS990/Desc | 0 | OUTDOOR PROGRAMSCAMP FIRE MINNESOTA'S OUTDOOR PROGRAMS CONNECT YOUTH WITH THE POWER OF NATURE THROUGH SUMMER CAMP, SCHOOL-BREAK CAMPS, AND K-12 ENVIRONMENTAL EDUCATION. IN 2020 DUE TO THE COVID-19 PANDEMIC, WE ADJUSTED OUR IN-PERSON PROGRAMS FOR COVID-SAFE GUIDELINES AND PIVOTED TO OFFER SCHOOLS VIRTUAL ENVIRONMENTAL EDUCATION CLASSES. WE ALSO MADE THE DIFFICULT DECISION TO CANCEL OUR SUMMER CAMP SEASON. INSTEAD WE OFFERED FAMILIES ACCESS TO TANADOONA'S GREENSPACE THROUGH DIY FAMILY PICNICS. IN 2021, OUR SUMMER CAMP PROGRAM WILL RESUME, FOLLOWING COVID-SAFE GUIDELINES. (CONTINUE TO SCHEDULE O)CAMPERS FROM ALL BACKGROUNDS WILL GATHER AT TANADOONA TO SWIM AND KAYAK IN LAKE MINNEWASHTA, PUSH THEIR LIMITS ON THE CHALLENGE COURSE, TEND VEGETABLES IN THE GARDEN, AND EXPLORE THE RESTORED WETLANDS. OUR ENVIRONMENTAL EDUCATION AND TEAM-BUILDING FIELD TRIPS ENGAGE K-12 STUDENTS IN HANDS-ON ACTIVITIES AT TANADOONA, IN THEIR CLASSROOMS, AND NEW IN 2020 DUE TO THE PANDEMIC, THROUGH VIRTUAL LIVE LESSONS. OUR ENVIRONMENTAL EDUCATION CURRICULUM ALIGNS WITH STATE EDUCATION STANDARDS. IN RESPONSE TO THE PANDEMIC, CAMP FIRE DEVELOPED DISTANCE LEARNING RESOURCES FOR STUDENTS AND FAMILIES. MY NATURE CONNECTION, OUR FREE ONLINE RESOURCE LIBRARY, OFFERS FAMILIES AND TEACHERS LESSONS TO HELP YOUTH CONNECT WITH NATURE IN THEIR BACKYARD AND NEIGHBORHOODS.AS A RESULT OF OUR OUTDOOR PROGRAMS, YOUTH UNPLUG IN NATURE, DEVELOP AS ENVIRONMENTAL STEWARDS, AND GROW AS INDIVIDUALS AND LEADERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5945582 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1244339 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5335130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2505 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6229 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83559 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40556 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130344 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 13609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22925 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARNIE K WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA WENDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOREN HEERINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPH MOORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON RUSK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON YENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONICA BRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SETH COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE EISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELISANGELA FERRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NEIL GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROSEANNE HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REBEKAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANET KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NIKKI KRAKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COLLEEN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIE NEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUZANNE OURADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MATT RAUENHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TERI RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MATT RUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JEFF SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PHAM THI HOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SHAWN WISCHMEIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 158548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 74966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 160077 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25985 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59400 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2172 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 192800 |
| IRS990/GrantAmt | 0 | 4410651 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1944 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1944 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4408707 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4408707 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12167 |
| IRS990/GrossReceiptsAmt | 0 | 1724582 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3720 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47348 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/InterestGrp/TotalAmt | 0 | 2201 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1713 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 924434 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 994976 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2322281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1001596 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1719977 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14339 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITH NATURE AS OUR CATALYST, WE ENERGIZE YOUTH TO DISCOVER THEIR SPARK SO THEIR FUTURES GLOW BRIGHTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6899570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2622373 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2172 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2172 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33415 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1099 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 953988 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1378034 |
| IRS990/NoncashContributionsAmt | 0 | 602287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10429 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64780 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.