Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 41-0956226 • 501(c)3 • Minneapolis, MN
Profile
Offers a variety of child and family development programs in hennepin county, minnesota.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$36,310,628
Up $15,706,938 (+76%) from 2023
Liabilities
Up$6,153,567
Up $3,662,471 (+147%) from 2023
Net Assets
Up$30,157,061
Up $12,044,467 (+66%) from 2023
Revenue
Up$51,461,692
Up $12,852,401 (+33%) from 2023
Expenses
Up$39,431,279
Up $4,065,638 (+11%) from 2023
Net Income
Up$12,030,413
Up $8,786,763 (+271%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Offer a variety of child and family development programs in hennepin county, minnesota.
Offers a variety of child and family development programs in hennepin county, minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,214,114 | $14,406,958 | ▲ $10,192,844 |
| Cash and Non-Interest-Bearing Accounts | $10,236,317 | $12,772,866 | ▲ $2,536,549 |
| Pledges and Grants Receivable | $4,611,344 | $8,021,015 | ▲ $3,409,671 |
| Savings and Temporary Cash Investments | $329,623 | $892,053 | ▲ $562,430 |
| Investments Other Securities | $722,016 | - | - |
| Prepaid Expenses and Deferred Charges | $490,276 | $217,736 | ▼ $272,540 |
| Total Assets | $20,603,690 | $36,310,628 | ▲ $15,706,938 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,323,759 | $4,148,461 | ▲ $2,824,702 |
| Other Liabilities | $1,167,337 | $1,154,891 | ▼ $12,446 |
| Deferred Revenue | - | $850,215 | - |
| Total Liabilities | $2,491,096 | $6,153,567 | ▲ $3,662,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,112,594 | $22,471,663 | ▲ $4,359,069 |
| Net Assets With Donor Restrictions | - | $7,685,398 | - |
| Total Net Assets Fund Balance | $18,112,594 | $30,157,061 | ▲ $12,044,467 |
| Total Liabilities and Net Assets / Fund Balance | $20,603,690 | $36,310,628 | ▲ $15,706,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,161,331 | $15,812,430 | $28,973,761 |
| Equipment | $795,627 | $4,234,037 | $5,029,664 |
| Land | $450,000 | - | $450,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyce M Dillon | Director of Strategic Mana | FT | $315,391 | $27,538 | $342,929 |
| Jay Alexander | Executive Director | FT | $266,939 | $34,035 | $300,974 |
| Su Melton | Finance Director | FT | $242,301 | $32,935 | $275,236 |
| Judith Baker | Director of Diversity | FT | $212,099 | $21,355 | $233,454 |
| Candee Lyn Melin | Deputy Director | FT | $193,886 | $38,845 | $232,731 |
| Gretchen Hengemuhle | CDA Advisor | FT | $208,103 | $21,101 | $229,204 |
| Wanda Vorters | Director of Program Initia | FT | $148,870 | $17,544 | $166,414 |
| Brody Burton | Facilities Director | FT | $143,006 | $17,192 | $160,198 |
| Name | Title |
|---|---|
| Fran Stark | Board Chair |
| Tyanna Bryant | Policy Council Chair |
| Guy Bowling | Vice Chair |
| Adriana Mozo | Board Member |
| Anissa Watkins | Board Member |
| Bryan Nelson | Board Member |
| Dan Cain | Board Member |
| Dr Wallace Franklin | Board Member |
| Kassius Benson | Board Member |
| Makeda Zulu | Board Member |
| Sharon Sayles Belton | Board Member |
| Shawnee Twiet | Board Member |
| Sheyanga Beecher | Board Member |
| Vernon Wetternach | Secretary |
| Anise Mazone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,602,197 |
| Other Expenses | $8,829,082 |
| Total Fundraising Expense | $320,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,396,384 | $881,088 | $160,811 | $20,438,283 |
| Other Employee Benefits | $6,900,170 | $463,106 | $77,586 | $7,440,862 |
| Office Expenses | $2,615,989 | $108,816 | $12,090 | $2,736,895 |
| Payroll Taxes | $1,725,042 | $141,414 | $19,396 | $1,885,852 |
| Occupancy | $1,225,745 | $71,583 | $7,954 | $1,305,282 |
| Current Officers, Directors, Trustees, and Key Employees | - | $809,747 | $27,453 | $837,200 |
| Fees for Services Other | $757,646 | $30,732 | $2,416 | $790,794 |
| Depreciation Depletion | $697,584 | $27,467 | $4,774 | $729,825 |
| Travel | $434,944 | $18,252 | $1,852 | $455,048 |
| Insurance | $339,940 | $14,140 | $1,572 | $355,652 |
| Fees for Services Accounting | $62,141 | $3,341 | $1,336 | $66,818 |
| Other Expenses | $12,721 | $601 | $67 | $12,721 |
| All Other Expenses | $10,817 | - | - | $10,817 |
| Fees for Services Legal | $2,188 | $118 | $47 | $2,353 |
| Total Functional Expenses | $36,516,041 | $2,594,974 | $320,264 | $39,431,279 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $39,926,434 |
| Expenses per Audited Statements | $39,431,279 |
| Total Expenses per Form 990 | $39,431,279 |
| Expenses Not Reported on Form 990 | $495,155 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post-retirement Benefit Obligation | $1,154,891 |
“Pica's form 990 and its requirements are reviewed with the executive committee of the board and signed by the chairperson and the treasurer prior to submission of the form 990. The 990 is also made available to the entire board of directors prior to filing.”
“The agency has an official conflict of interest policy, delineated in pica's financial policies and procedures manual, and summarized below: "no employee, officer, or agent of pica, any member of his or her immediate family, his or her partner, or any organization which employs or is about to employ any of the parties indicated herein, will have a financial or other interest in the firm selected for any contract award. For purposes of procurement, "immediate family" is defined as spouses or domestic partners, parents or in-laws, siblings, and children." potential and existing conflicts of interest are reviewed at the executive direcor and/or board level, depending upon where the potential conflict exists. If it is determined that a conflict of interest exists, the identified individual will be prohibited from participating in any decisions related to the area of conflict; if the identified individual has a financial or other interest in a potential contractor or vendor, the contract or transaction will be awarded to an alternate source.”
“The process for determining the compensation for pica's executive director involves 1) examining wage comparability data on an annual basis for positions of similar responsibility in the local community; and 2) taking into account the results of the comprehensive annual review of the executive director's performance, conducted and documented by pica's board of directors. The board sets the executive director's compensation level based on an evaluative analysis of the executive director's performance in the areas of agency management and oversight, development, and overall agency performance, within a salary range commensurate with local wage comparability data. This process was last completed in july 9, 2024.”
“Pica's agency articles of incorporation, bylaws, conflict of interest policy, and financial information-including the agency's form 990 and audited financial statements-are made available, upon request, to any interested party. Certain actions by the board are subject to the approval by the policy council as per the federal head start act, public law 110-134 42 usc 9801 et-seq.”
“The executive committee of the board of directors shall act for the board of directors in emergencies between meetings of the board of directors.”
“Provide comprehensive early childhood and family development services that empower children and families to reach their full potential; support parents and their communities in defining their needs and programs; promote community change that values children and their families; and develop partnerships with parents and the public, private and corporate sectors.”
“Change in long-term post-retirement obligation 14,054.”
“The organization reviews and assesses its tax positions taken or expected to be taken in tax returns. Based on this assessment the organization determines whether it is more likely than not that the position would be sustained upon examination by tax authorities. The organization's assessment has not identified any significant positions that it believes would not be sustained under examination. The organization has identified its tax status as a tax exempt entity as it's only significant tax position and has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any taxing jurisdiction.”
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 | 1323759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4148461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERS A VARIETY OF CHILD AND FAMILY DEVELOPMENT PROGRAMS IN HENNEPIN COUNTY, MINNESOTA. |
| IRS990/AllOtherContributionsAmt | 0 | 135770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SU MELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123748309 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 HUMBOLDT AVE NO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10236317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12772866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 809747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 837200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49777681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99191 |
| IRS990/CYOtherExpensesAmt | 0 | 8829082 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1584820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12030413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30602197 |
| IRS990/CYTotalExpensesAmt | 0 | 39431279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 320264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51461692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 850215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4774 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 697584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 729825 |
| IRS990/Desc | 0 | EDUCATION: PICA OFFER INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE EDUCATIONAL SERVICES -PROVIDED IN A NURTURING, CULTURALLY SENSITIVE ENVIRONMENT- TO MEET THE NEEDS OF EACH CHILD. INCORPORATING BEST PRACTICES IN EARLY CHILDHOOD EDUCATION AND ASSESSMENT, PICA'S CURRICULUM IS DESIGNED TO SUPPORT SCHOOL READINESS, WITH THE ULTIMATE GOAL OF PREPARING CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7685398 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 398 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26248381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1336 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3341 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66818 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2353 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2416 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 757646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 790794 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 38845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRAN STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANISE MAZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNON WETTERNACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANISSA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEYANGA BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIANA MOZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAKEDA ZULU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON SAYLES BELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TYANNA BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAWNEE TWIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR WALLACE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KASSIUS BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SU MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CANDEE LYN MELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALYCE M DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDITH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRETCHEN HENGEMUHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WANDA VORTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRODY BURTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 266939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 242301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 193886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 315391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 212099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 208103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 143006 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | POLICY COUNCIL CHAIR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF STRATEGIC MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF DIVERSITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CDA ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF PROGRAM INITIA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FACILITIES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 49641911 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 51461692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1572 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14140 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 339940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 355652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 722016 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20046467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4214114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14406958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34453425 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18112594 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30157061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18112594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22471663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7954 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1225745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1305282 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2615989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2736895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14054 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 77586 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 463106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6900170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7440862 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHILD/PARENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1776 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1936093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 384182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1945816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1167337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1154891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 881088 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19396384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20438283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19396 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 141414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1725042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1885852 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4611344 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8021015 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 490276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 217736 |
| IRS990/PrincipalOfficerNm | 0 | FRAN STARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEAD START PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCREENING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1511288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1511288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73532 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NUTRITION: PICA PROVIDES CHILDREN WITH UP TO TWO-THIRDS OF THEIR DAILY NUTRITIONAL NEEDS, INCLUDING BREAKFAST, LUNCH AND A HEALTHY SNACK EACH DAY THEY ATTEND THE PROGRAM. MENUS ARE DESIGNED WITH INPUT FROM PARENTS AND REFLECT THE DIVERSITY OF THOSE WE SERVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4635071 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH/DENTAL/MENTAL HEALTH SERVICES: PICA'S HEALTH ADVOCATES - AN IMPORTANT PART OF PICA'S HEALTH COMPONENT PROVIDE SUPPORT FOR CHILDREN AND FAMILIES IN THE AREAS OF HEALTH AND NUTRITION, CONDUCT HEALTH-RELATED TRAINING FOR PARENTS AND STAFF MEMBERS, AND LEAD INITIATIVES AT PICA DESIGNED TO IMPROVE THE OVERALL HEALTH AND WELLNESS OF FAMILIES. PICA ALSO PROVIDES ONSITE HEALTH, DENTAL, AND MENTAL WELLNESS SERVICES FOR CHILDREN, AS WELL AS REFERRALS FOR FURTHER EVALUATION AND/OR TREATMENT, AS NEEDED, TO ENSURE THEIR HEALTHY GROWTH AND DEVELOPMENT, INCLUDING PHYSICAL EXAMS, IMMUNIZATIONS, VISION AND HEARING SCREENINGS, DENTAL EXAMS AND TREATMENT, PLAY THERAPY, AND GROUP AND INDIVIDUAL COUNSELING. IN ADDITION, WE PROVIDE SERVICES TO A GROWING NUMBER OF MEDICALLY FRAGILE CHILDREN REQUIRING SPECIALIZED CARE AND/OR DIETARY ACCOMMODATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1978369 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIAL SERVICES - PICA PROVIDES CHILDREN AND FAMILIES WITH ACCESS TO A COMPREHENSIVE ARRAY OF SOCIAL SERVICES, AVAILABLE ON SITE OR THROUGH REFERRALS, TO PROMOTE CHILDREN'S HEALTHY GROWTH AND DEVELOPMENT, TO ENSURE FAMILIES' NEEDS ARE BEING MET, AND TO ASSIST FAMILIES IN ACHIEVING ECONOMIC SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PARENT INVOLVEMENT AND TRAINING - PICA PROVIDES NUMEROUS OPPORTUNITIES FOR PARENTS TO BECOME ACTIVELY INVOLVED WITH THE AGENCY AND WITH THEIR CHILD'S EDUCATION. THESE INCLUDE AGENCY GOVERNANCE AND LEADERSHIP OPPORTUNITIES, ON-SITE TRAINING AND WORKFORCE DEVELOPMENT PROGRAMS FOR PARENTS, AND VOLUNTEER OPPORTUNITIES IN THE CLASSROOM AND THROUGHOUT THE AGENCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SERVICES TO CHILDREN WITH DISABILITIES - PICA RESERVES A MINIMUM OF 10% OF ITS ENROLLMENT SLOTS FOR CHILDREN WITH DIAGNOSED DISABILITIES AND PROVIDES COMPREHENSIVE SERVICES TO CHILDREN WITH DISABILITIES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1675470 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1686288 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 292462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37375033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47068 |
| IRS990/PYOtherExpensesAmt | 0 | 8796592 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1187190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3243650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26569049 |
| IRS990/PYTotalExpensesAmt | 0 | 35365641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38609291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12030413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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