Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,792,353
Down $728,175 (-21%) from 2015
Net Assets
Down$2,232,931
Down $346,161 (-13%) from 2015
Liabilities
Down$559,422
Down $382,014 (-41%) from 2015
Revenue
Down$3,567,141
Down $231,882 (-6.1%) from 2015
Expenses
Up$3,938,772
Up $186,924 (+5.0%) from 2015
Net Income
Down-$371,631
Down $418,806 (-888%) from 2015
Serves communities challenged by transition and poverty through education and enrichment opportunities, social and emotional support and training that leads to employment. The school is accredited under the north central accreditation and minnesota non-public school accrediting association as well as having an approval program for at-risk youth with the st. Paul school district.
To empower communities challenged by transition and poverty through education and enrichment opportunities, social and emotional support training that leads to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,466,719 | $1,370,497 | ▼ $96,222 |
| Accounts Receivable | $736,480 | $697,002 | ▼ $39,478 |
| Investments Other Securities | $301,332 | $334,744 | ▲ $33,412 |
| Loans From Officers Directors | $110,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $210,727 | $101,984 | ▼ $108,743 |
| Investments in Publicly Traded Securities | $658,243 | $52,775 | ▼ $605,468 |
| Prepaid Expenses and Deferred Charges | $22,958 | $30,135 | ▲ $7,177 |
| Total Assets | $3,543,486 | $2,792,353 | ▼ $751,133 |
| Other Assets Total | $147,027 | $205,216 | ▲ $58,189 |
| Liabilities | |||
| Other Liabilities | $352,935 | $373,567 | ▲ $20,632 |
| Mortgage Notes Payable Secured by Investment Property | $230,000 | - | - |
| Accounts Payable and Accrued Expenses | $176,952 | $185,855 | ▲ $8,903 |
| Deferred Revenue | $94,507 | - | - |
| Total Liabilities | $964,394 | $559,422 | ▼ $404,972 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,536,027 | $2,189,866 | ▼ $346,161 |
| Permanently Rstr Net Assets | $33,065 | $33,065 | → $0 |
| Temporarily Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $2,579,092 | $2,232,931 | ▼ $346,161 |
| Total Liabilities and Net Assets / Fund Balance | $3,543,486 | $2,792,353 | ▼ $751,133 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,290,475 | $1,579,383 | $2,869,858 |
| Equipment | $43,476 | $366,508 | $409,984 |
| Other Land Buildings | $5,146 | $44,092 | $49,238 |
| Land | $31,400 | - | $31,400 |
| Other Assets Org | $15,715 | - | - |
| Other Securities | $334,744 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $33,065 | - | - | - | $33,065 |
| 2015 | $33,065 | - | - | - | $33,065 |
| 2014 | $33,065 | - | - | - | $33,065 |
| 2013 | $33,065 | - | - | - | $33,065 |
| 2012 | $33,065 | - | - | - | $33,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allen Selinski | Executive Di | FT | $115,240 | $12,914 | $128,154 |
| Name | Title |
|---|---|
| Karen Thompson | Chair |
| Dave Swanson | Vice-chair |
| Collette Columbus Powers | Member |
| Darril Wegscheid | Member |
| Glaw Dee | Member |
| John Bischoff | Member |
| Kim Kusnier | Member |
| Paul Alsides | Member |
| Sister Rita Jirik | Member |
| Sr Mary Lorentz | Member |
| Annmarie Becker | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,168,470 |
| Other Expenses | $744,844 |
| Total Fundraising Expense | $71,927 |
| Professional Fundraising Fees | $25,458 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,322,850 | $149,732 | $23,573 | $2,496,155 |
| Payroll Taxes | $500,551 | $35,815 | $7,795 | $544,161 |
| Office Expenses | $172,983 | $3,083 | $671 | $176,737 |
| Current Officers, Directors, Trustees, and Key Employees | $104,071 | $12,374 | $11,709 | $128,154 |
| Occupancy | $121,362 | $4,933 | $1,074 | $127,369 |
| Fees for Services Other | $96,613 | $9,286 | - | $105,899 |
| Depreciation Depletion | $93,307 | $4,329 | $941 | $98,577 |
| Fees for Services Professional Fundraising | - | - | $25,458 | $25,458 |
| Other Expenses | $19,156 | $926 | $201 | $20,283 |
| All Other Expenses | $7,568 | $129 | $28 | $7,725 |
| Total Functional Expenses | $3,644,044 | $222,801 | $71,927 | $3,938,772 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,938,772 |
| Total Expenses per Audited Statements | $3,938,772 |
| Total Expenses per Form 990 | $3,938,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,458 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $110,000 | - | - |
| Liability | Amount |
|---|---|
| 457 Plan Liability | $334,744 |
| Agency Passthrough | $35,000 |
| Other Liabilities | $3,823 |
“The board of directors reviews and approves the 990 before filing it.”
“The board obtains written acknowledgement from each board member and will be asking for updates from each board member annually at the first meeting of every year.”
“During the budget formulation process, the chair of the board evaluates the executive director's job performance and discusses the suggested salary increase in the board meeting, which is then approved by the board.”
“During the budget formulation process, the board approves the overall salaries for the budget. The executive director and the associate director then discuss and determine salary increases for each employee.”
“A copy of the federal form 990 is filed with and available through the minnesota attorney generals office. Other documents may be available upon request.”
“Literacy classes are provided. One-hundred forty participated for the year. Our y.a.l.e (young adults learning & earning) program recruits young adults ages 19 - 24 to help them obtain a high school diploma or ged while pursuing a job skills certification, with the goal of job placement after graduation. One-hundred fifty-three were in the program with one hundred graduating. The adult education program targets spanish-speaking adults; however, adults speaking any language are welcome. Five levels of english as a second language and ged preparation in spanish and literacy classes in spanish are offered year-round. Social support services are offered as well as referral for citizenship and immigration services. In addition, students receive extensive technical training in technology two evenings a week. One-hundred forty-four individuals were served in the adult literacy program.”
“Nine students were provided service in child care counseling.”
“Child care 43,065 adult literacy 512,203 extended day/year 174,688 food service 161,709”
“Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 185855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 736480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 697002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER COMMUNITIES CHALLENGED BY TRANSITION AND POVERTY THROUGH EDUCATION AND ENRICHMENT OPPORTUNITIES, SOCIAL AND EMOTIONAL SUPPORT TRAINING THAT LEADS TO EMPLOYMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 225436 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALLEN SELINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512220757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 381 E ROBIE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2711844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34155 |
| IRS990/CYOtherExpensesAmt | 0 | 744844 |
| IRS990/CYOtherRevenueAmt | 0 | 17715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 803427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -371631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3168470 |
| IRS990/CYTotalExpensesAmt | 0 | 3938772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25458 |
| IRS990/CYTotalRevenueAmt | 0 | 3567141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94507 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 941 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 93307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98577 |
| IRS990/Desc | 0 | EDUCATION: THE GAP SENIOR HIGH IS AN ACCREDITED, COMPREHENSIVE DIPLOMA PROGRAM EMPHASIZING THE ACQUISITION OF STRONG BASIC AND ACADEMIC SKILLS AS WELL AS DEVELOPMENT OF ARTISTIC, CULTURAL, AND RECREATIONAL STRENGTHS AND INTERESTS. A CONTINUUM OF JOB READINESS, CAREER AWARENESS AND POST- SECONDARY PLANNIING SERVICES ARE PROVIDED. SIXTY-ONE STUDENTS WERE SERVED BY THE ALTERNATIVE HIGH SCHOOL WITH THREE SENIORS GRADUATING. THE EXTENDED DAY/EXTENDED YEAR PROGRAM IS DESIGNED TO OFFER YOUNG ADOLESCENTS A SAFE, STRUCTURED ENVIRONMENT IN WHICH TO LEARN AND GROW. STUDENTS TAKE THEIR NORMAL SIX CLASSES DAILY AND PARTICIPATE IN ENRICHMENT ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER; TRANSPORTATION HOME IS PROVIDED. ESL AND LITERACY CLASSES ARE PROVIDED. ONE-HUNDRED FORTY PARTICIPATED FOR THE YEAR. OUR Y.A.L.E (YOUNG ADULTS LEARNING & EARNING) PROGRAM RECRUITS YOUNG ADULTS AGES 19 - 24 TO HELP THEM OBTAIN A HIGH SCHOOL DIPLOMA OR GED WHILE PURSUING A JOB SKILLS CERTIFICATION, WITH THE GOAL OF JOB PLACEMENT AFTER GRADUATION. ONE-HUNDRED FIFTY-THREE WERE IN THE PROGRAM WITH ONE HUNDRED GRADUATING. THE ADULT EDUCATION PROGRAM TARGETS SPANISH-SPEAKING ADULTS; HOWEVER, ADULTS SPEAKING ANY LANGUAGE ARE WELCOME. FIVE LEVELS OF ENGLISH AS A SECOND LANGUAGE AND GED PREPARATION IN SPANISH AND LITERACY CLASSES IN SPANISH ARE OFFERED YEAR-ROUND. SOCIAL SUPPORT SERVICES ARE OFFERED AS WELL AS REFERRAL FOR CITIZENSHIP AND IMMIGRATION SERVICES. IN ADDITION, STUDENTS RECEIVE EXTENSIVE TECHNICAL TRAINING IN TECHNOLOGY TWO EVENINGS A WEEK. ONE-HUNDRED FORTY-FOUR INDIVIDUALS WERE SERVED IN THE ADULT LITERACY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 199175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105899 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25458 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25458 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12914 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNMARIE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLAW DEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER RITA JIRIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR MARY LORENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRIL WEGSCHEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLETTE COLUMBUS POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL ALSIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM KUSNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN SELINSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115240 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2486408 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3567141 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13149 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 301332 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 334744 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 658243 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52775 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1989983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1466719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1370497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3360480 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 110000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER COMMUNITIES CHALLENGED BY TRANSITION AND POVERTY THROUGH EDUCATION AND ENRICHMENT OPPORTUNITIES, SOCIAL AND EMOTIONAL SUPPORT TRAINING THAT LEADS TO EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 230000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2579092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2232931 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15209 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15209 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25470 |
| IRS990/NoncashContributionsAmt | 0 | 913 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1074 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4933 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121362 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176737 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 205216 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES/CONFER |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 201 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20283 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 373567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2506 |
| IRS990/OtherRevenueTotalAmt | 0 | 2506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2322850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2496155 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7795 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 500551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 544161 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 33065 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 33065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30135 |
| IRS990/PrincipalOfficerNm | 0 | KAREN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE BILLINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 284337 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH EMPLOYMENT: JOB READINESS TRAINING PROVIDES A CONTINUUM OF JOB READINESS EXPERIENCES INCLUDING JOB SHADOWING, ON-THE-JOB-TRAINING, JOB PLACEMENT, AND POST- SECONDARY PLANNING. TWO HUNDRED FOURTEEN STUDENTS WERE PROVIDED WITH EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1075716 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING: YOUTH AND FAMILY SERVICES/COMMUNITY SCHOOL COLABORATIVE: THERAPISTS AND COUNSELORS ADDRESS BARRIERS TO SCHOOL SUCCESS. SERVICES PROVIDED INCLUDE THERAPY, COUNSELING,MEDIATION AND CONFLICT RESOLUTION, FAMILY SUPPORT, COURT ADVOCACY, CASE MANAGEMENT, OUTREACH, AND REFERRAL. SIX HUNDRED NINETY-TWO STUDENTS WERE SERVED IN THIS PROGRAM. THESE SERVICES ARE ALSO OFFERED BY GAP AT A NUMBER OF OTHER SCHOOLS OFF SITE IN THE TWIN CITY AREA. APOYO FAMILIAR (THE FAMILIY PROGRAM)OFFERS A COMPREHENSIVE ARRAY OF SERVICES TO STUDENTS WHO ARE PREGNANT OR PARENTING. A COUNSELOR PROVIDES INDIVIDUAL CASE MANAGEMENT. STUDENTS PARTICIPATE IN THE CREATION OF DEVELOPMENTAL GOALS WITH THEIR CHILD AND LEARN EFFECTIVE PARENTING SKILLS. NINE STUDENTS WERE PROVIDED SERVICE IN CHILD CARE COUNSELING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1325864 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 799953 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD CARE 43,065 ADULT LITERACY 512,203 EXTENDED DAY/YEAR 174,688 FOOD SERVICE 161,709 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1043289 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2809045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22596 |
| IRS990/PYOtherExpensesAmt | 0 | 735177 |
| IRS990/PYOtherRevenueAmt | 0 | 32711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2962700 |
| IRS990/PYTotalExpensesAmt | 0 | 3751848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 53971 |
| IRS990/PYTotalRevenueAmt | 0 | 3799023 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -371631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15209 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2711844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2809045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1831191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1793203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11480242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 842148 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11480242 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2711844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2809045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1831191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1793203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11480242 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11564463 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1290475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1579383 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2869858 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33065 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 366508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 409984 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3938772 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25470 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 189501 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15715 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER CURRENT ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DONATED GEMS AT FMV |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5146 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 334744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 457 PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AGENCY PASSTHROUGH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 334744 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25470 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3567141 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1370497 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 205216 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 334744 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3938772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 373567 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.