Civic Intelligence

Northern Pines Mental Health Center

EIN 41-0875464 • 501(c)3 • Little Falls, MN

View Organization Page

Profile

Providing direct and indirect services in the areas of mental illness, developmental disabilities, and chemical dependency to residents of aitkin, todd, morrison, wadena, crow wing, and cass counties.

PO Box 367Little Falls, MN 56345

www.npmh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$235,965

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$19,526,526

Up $793,531 (+4.2%) from 2022

Liabilities

Down

$1,312,070

Down $6,285 (-0.5%) from 2022

Net Assets

Up

$18,214,456

Up $799,816 (+4.6%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$20,418,020

Up $2,450,933 (+14%) from 2022

Expenses

Up

$19,618,206

Up $2,480,170 (+14%) from 2022

Net Income

Down

$799,814

Down $29,237 (-3.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $2,862,548Liabilities 2010: $466,792Net Assets 2010: $2,395,7562010Assets 2011: $2,742,054Liabilities 2011: $595,465Net Assets 2011: $2,146,5892011Assets 2012: $3,075,956Liabilities 2012: $702,196Net Assets 2012: $2,373,7602012Assets 2013: $2,523,628Liabilities 2013: $931,874Net Assets 2013: $1,591,7542013Assets 2014: $3,106,075Liabilities 2014: $1,334,011Net Assets 2014: $1,772,0642014Assets 2015: $3,572,052Liabilities 2015: $1,484,408Net Assets 2015: $2,087,6442015Assets 2016: $3,958,013Liabilities 2016: $1,331,153Net Assets 2016: $2,626,8602016Assets 2017: $8,917,150Liabilities 2017: $2,064,589Net Assets 2017: $6,852,5612017Assets 2018: $14,184,958Liabilities 2018: $1,535,064Net Assets 2018: $12,649,8942018Assets 2019: $13,486,552Liabilities 2019: $1,704,987Net Assets 2019: $11,781,5652019Assets 2020: $16,996,427Liabilities 2020: $2,276,962Net Assets 2020: $14,719,4652020Assets 2021: $18,442,184Liabilities 2021: $1,856,595Net Assets 2021: $16,585,5892021Assets 2022: $18,732,995Liabilities 2022: $1,318,355Net Assets 2022: $17,414,6402022Assets 2023: $19,526,526Liabilities 2023: $1,312,070Net Assets 2023: $18,214,4562023

Latest loaded filing

2023

Assets$19,526,526
Liabilities$1,312,070
Net Assets$18,214,456
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,207,9782010Expenses 2011: $9,503,9102011Expenses 2012: $11,744,3252012Revenue 2013: $11,897,770Expenses 2013: $12,679,776Net Income 2013: -$782,0062013Revenue 2014: $13,046,524Expenses 2014: $12,866,214Net Income 2014: $180,3102014Revenue 2015: $14,242,827Expenses 2015: $13,927,247Net Income 2015: $315,5802015Revenue 2016: $16,176,677Expenses 2016: $15,637,461Net Income 2016: $539,2162016Revenue 2017: $21,630,184Expenses 2017: $17,404,483Net Income 2017: $4,225,7012017Revenue 2018: $23,339,467Expenses 2018: $17,864,748Net Income 2018: $5,474,7192018Revenue 2019: $16,480,147Expenses 2019: $17,348,476Net Income 2019: -$868,3292019Revenue 2020: $18,198,546Expenses 2020: $15,260,646Net Income 2020: $2,937,9002020Revenue 2021: $16,982,934Expenses 2021: $15,116,810Net Income 2021: $1,866,1242021Revenue 2022: $17,967,087Expenses 2022: $17,138,036Net Income 2022: $829,0512022Revenue 2023: $20,418,020Expenses 2023: $19,618,206Net Income 2023: $799,8142023

Latest loaded filing

2023

Revenue$20,418,020
Expenses$19,618,206
Net Income$799,814
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.31$18.2$20.4$19.6$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.32$17.4$18.0$17.1$0.83
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.4$1.86$16.6$17.0$15.1$1.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$2.28$14.7$18.2$15.3$2.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.70$11.8$16.5$17.3$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.54$12.6$23.3$17.9$5.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$2.06$6.85$21.6$17.4$4.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.33$2.63$16.2$15.6$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.57$1.48$2.09$14.2$13.9$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.33$1.77$13.0$12.9$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.93$1.59$11.9$12.7$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.70$2.37$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.60$2.15$9.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.47$2.40$8.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$17,967,777
Mission and Program Overview

Mission

Providing direct and indirect services in the areas of mental illness, developmental disabilities, and chemical dependency to residents of aitkin, todd, morrison, wadena, crow wing, and cass counties.

Mental health and substance use services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,084,654$12,414,288▲ $329,634
Land, Buildings, and Equipment, Net$3,389,832$3,560,385▲ $170,553
Other Notes and Loans Receivable, Net$1,963,529$1,822,044▼ $141,485
Accounts Receivable$829,316$654,338▼ $174,978
Prepaid Expenses and Deferred Charges$174,853$219,654▲ $44,801
Intangible Assets-$62,286-
Total Assets$18,442,184$18,732,995▲ $290,811
Liabilities
Accounts Payable and Accrued Expenses$1,168,094$1,302,099▲ $134,005
Other Liabilities$189,830$0▼ $189,830
Deferred Revenue$498,671$16,256▼ $482,415
Total Liabilities$1,856,595$1,318,355▼ $538,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,585,589$17,414,640▲ $829,051
Total Net Assets Fund Balance$16,585,589$17,414,640▲ $829,051
Total Liabilities and Net Assets / Fund Balance$18,442,184$18,732,995▲ $290,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,334,508$1,266,393$3,600,901
Land$1,168,106-$1,168,106
Equipment$57,771$921,226$978,997
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura VaughnExecutive DirectorFT$155,668$38,263$193,931
Melissa BoronDirector of FinanceFT$92,954$53,901$146,855
David GohlDirector of Information TechnologyFT$103,932$34,863$138,795
Andrea DalzellMental Health ProfessionalFT$100,060$28,369$128,429
Richard JacksonDirector of Mobile Crisis OutreachFT$102,032$23,526$125,558
Mary WiczekCompliance OfficerFT$100,579$12,401$112,980
Richard NolanTrustee-$3,800-$3,800
Rosemary FranzenPresident-$2,300-$2,300
Gerald RudaTrustee-$2,100-$2,100
David KircherSecretary/treasurer-$1,700-$1,700
Marlee LarsonTrustee-$1,500-$1,500
Julie GuthTrustee-$1,000-$1,000

Board Members and Trustees

NameTitle
Randy WinscherVice-president
Faron JacksonTrustee
Jim HoferTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnesota Cleaning SolutionsPsychiatry/aprn Services7115 FORTHUN RD STE 105, Baxter, MN 56425$147,114
-Cleaning Services18508 STATE HWY 371, Brainerd, MN 56401$101,670
Revenue and Support

Revenue Composition

Contributions and Grants
$65,344
Program Service Revenue
$17,848,980
Investment Income
$52,763
Other Revenue
$0
Change in Net Assets
$829,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,967,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,967,087
Total Revenue per Form 990
$17,967,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,998,415
Other Expenses$3,139,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,657,091$1,708,373-$11,365,464
Other Employee Benefits$903,220$127,575-$1,030,795
Payroll Taxes$708,589$222,520-$931,109
Fees for Services Other$340,746$431,522-$772,268
Occupancy$186,121$158,313-$344,434
Current Officers, Directors, Trustees, and Key Employees-$340,786-$340,786
Pension Plan Contributions$279,352$50,909-$330,261
Travel$191,093$63,860-$254,953
Office Expenses$186,427$56,550-$242,977
Depreciation Depletion$89,855$150,383-$240,238
All Other Expenses$102,127$41,708-$143,835
Other Expenses$102,550$13,401-$115,951
Conferences and Meetings$69,663$33,288-$102,951
Fees for Services Accounting-$48,608-$48,608
Advertising$6,236$20,747-$26,983
Fees for Services Legal-$13,785-$13,785
Total Functional Expenses$13,397,225$3,740,811$0$17,138,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,138,036
Total Expenses per Audited Statements$17,138,036
Total Expenses per Form 990$17,138,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's director of finance and executive director and the board of directors review the form 990 before it is filed.”

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

“Each board member and officer reviews, agrees to, and signs an annual conflict of interest statement. If a matter arises in which an actual or potential conflict exists, the individual discloses the conflict to the full board. After disclosure, the individual leaves the discussion while the remaining board members decide whether a conflict exists. If a conflict of interest is deemed to exist, the individual is allowed to explain why the transaction may be in the best interest of the organization. However, the individual does not participate in any further discussion and does not participate in making the final decision.”

Form 990, Part VI, Section B, Line 15

“Following an annual performance evaluation and a satisfactory performance rating, the finance and personnel committee meets with the executive director to discuss compensation. As the agency's only employee with an employment agreement, the discussion may or may not result in a increase. For a comparable survey, the committee has always used a salary and benefits survey provided to member agencies by the minnesota association of community mental health centers which includes a salary analysis for member executive directors. The process described here was last completed in 2022.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Pines Mental Health Center
EIN
41-0875464
Phone
3206326647
Address
PO BOX 367, LITTLE FALLS, MN 56345

Signing Officer

Name
Laura Vaughn
Title
Executive Director
Phone
3206326647
Signed
2023-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Vaughn
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
277
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE STE 300, BAXTER, MN 56425
Preparer
Roy Hurin CPA
Phone
2188280100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's entire board of directors is responsible for selecting an independent accountant and for overseeing the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is classified by the internal revenue service as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subjected to federal income tax only on net unrelated business income. The organization currently has no amounts of unrelated business income. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no effect on the financial statements. As a result of the application of this standard, the organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 578 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/BOYAmt01168094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01302099
IRS990/AccountsReceivableGrp/BOYAmt0829316
IRS990/AccountsReceivableGrp/EOYAmt0654338
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENTAL HEALTH AND SUBSTANCE USE SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020747
IRS990/AdvertisingGrp/ProgramServicesAmt06236
IRS990/AdvertisingGrp/TotalAmt026983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102127
IRS990/AllOtherExpensesGrp/TotalAmt0143835
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IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum03206392025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 367
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
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IRS990/CompensationProcessOtherInd01
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IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052763
IRS990/CYOtherExpensesAmt03139621
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017848980
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IRS990/Desc0NORTHERN PINES IS A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER THAT WAS ESTABLISHED IN 1964, WITH A SIX-COUNTY SERVICE AREA IN CENTRAL MINNESOTA THAT INCLUDES AITKIN, CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES. WE HAVE OFFICES IN AITKIN, BRAINERD, LITTLE FALLS, LONG PRAIRIE, PINE RIVER, STAPLES, AND WADENA.WE PROVIDE A FULL RANGE OF MENTAL HEALTH SERVICES TO ALL AGES, INCLUDING MOBILE AND RESIDENTIAL CRISIS OUTREACH SERVICES, ADULT COMMUNITY BASED SERVICES, ASSERTIVE COMMUNITY TREATMENT SERVICES FOR ADULTS AND YOUTH, CHILDREN & FAMILY SERVICES, SCHOOL-BASED SERVICES, MENTAL HEALTH AND WELLNESS EDUCATION AND PROMOTION, MEDICATION MANAGEMENT, OUTPATIENT THERAPY, PSYCHIATRY, (CONTINUED IN SCHEDULE O)(CONTINUED FROM PAGE 2) PEER SPECIALIST SERVICES, CHEMICAL HEALTH SERVICES, SOME HOUSING ASSISTANCE, A DROP-IN CENTER LOCATED IN BRAINERD, AND MORE.AS AN ESSENTIAL COMMUNITY PROVIDER, NORTHERN PINES PROVIDES REDUCED OR NO-FEE SERVICES, BASED ON ITS SLIDING FEE SCALE. A MINNESOTA NONPROFIT CORPORATION, NORTHERN PINES IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS, REPRESENTING THE COMMUNITIES IT SERVES.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1053901
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334863
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KIRCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLEE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE GUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALD RUDA
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HOFER
IRS990/Form990PartVIISectionAGrp/PersonNm8FARON JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA BORON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA DALZELL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID GOHL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY WICZEK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MENTAL HEALTH PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MOBILE CRISIS OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMPLIANCE OFFICER
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IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING DIRECT AND INDIRECT SERVICES IN THE AREAS OF MENTAL HEALTH, DEVELOPMENTAL DISABILITES, AND SUBSTANCE USE TO RESIDENTS OF AITKIN, CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016585589
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0903220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01030795
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & MEMBERS
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IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SETTLEMENT INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016899936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015251863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016146610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023145095
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033728
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016463907
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IRS990ScheduleA/Total509Grp/TotalAmt092803847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017949661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016982934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018180896

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