Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0956226
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$10,910,071
Up $2,422,909 (+29%) from 2015
Net Assets
Up$9,396,630
Up $1,695,648 (+22%) from 2015
Liabilities
Up$1,513,441
Up $727,261 (+93%) from 2015
Revenue
Up$30,512,032
Up $3,380,915 (+12%) from 2015
Expenses
Up$28,816,384
Up $1,457,426 (+5.3%) from 2015
Net Income
Up$1,695,648
Up $1,923,489 (+844%) from 2015
Offers a variety of child and family development programs in hennepin county, minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,900,644 | $4,390,361 | ▲ $489,717 |
| Cash and Non-Interest-Bearing Accounts | $1,631,985 | $3,703,011 | ▲ $2,071,026 |
| Pledges and Grants Receivable | $1,162,762 | $1,694,597 | ▲ $531,835 |
| Savings and Temporary Cash Investments | $1,759,203 | $1,076,421 | ▼ $682,782 |
| Prepaid Expenses and Deferred Charges | $32,568 | $45,681 | ▲ $13,113 |
| Total Assets | $8,487,162 | $10,910,071 | ▲ $2,422,909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $786,180 | $1,513,441 | ▲ $727,261 |
| Total Liabilities | $786,180 | $1,513,441 | ▲ $727,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,700,982 | $9,396,630 | ▲ $1,695,648 |
| Total Net Assets Fund Balance | $7,700,982 | $9,396,630 | ▲ $1,695,648 |
| Total Liabilities and Net Assets / Fund Balance | $8,487,162 | $10,910,071 | ▲ $2,422,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,506,176 | $11,976,028 | $15,482,204 |
| Equipment | $434,185 | $2,714,929 | $3,149,114 |
| Land | $450,000 | - | $450,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyce M Dillon | Executive Director | FT | $238,961 | $19,132 | $258,093 |
| Judith Baker | Director or Parent and COM Rela | FT | $151,828 | $13,904 | $165,732 |
| Gretchen Hengemuhle | Senior Advisor | FT | $131,569 | $12,688 | $144,257 |
| Jay Alexander | Head Start/ehs Director | FT | $116,368 | $19,829 | $136,197 |
| Su Melton | Finance Director | FT | $120,373 | $15,324 | $135,697 |
| Name | Title |
|---|---|
| Fran Stark | Board Chair |
| Angela Okafor | Policy Council Chair |
| Guy Bowling | Vice Chair |
| Anissa Watkins | Board Member |
| Bryan Nelson | Board Member |
| Dan Cain | Board Member |
| Dr Wallace Franklin | Board Member |
| Kassius Benson | Board Member |
| Makeda Zulu-gillespie | Board Member |
| Mary Merrill Anderson | Board Member |
| Sharon Sayles Belton | Board Member |
| Shawnee Twiet | Board Member |
| Vernon Wetternach | Secretary |
| Anise Mazone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,665,521 |
| Other Expenses | $8,150,863 |
| Total Fundraising Expense | $219,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,238,381 | $554,298 | $87,888 | $13,880,567 |
| Other Employee Benefits | $4,674,729 | $373,427 | $51,242 | $5,099,398 |
| Office Expenses | $2,026,835 | $132,476 | $15,109 | $2,174,420 |
| Payroll Taxes | $1,168,682 | $101,971 | $12,811 | $1,283,464 |
| Occupancy | $1,132,302 | $77,734 | $8,638 | $1,218,674 |
| Travel | $682,107 | $42,212 | $4,691 | $729,010 |
| Depreciation Depletion | $648,289 | $13,675 | $1,520 | $663,484 |
| Fees for Services Other | $577,415 | $40,895 | $3,237 | $621,547 |
| Current Officers, Directors, Trustees, and Key Employees | - | $376,110 | $25,982 | $402,092 |
| Insurance | $332,637 | $9,992 | $1,110 | $343,739 |
| Fees for Services Accounting | $49,067 | $2,638 | $1,055 | $52,760 |
| Fees for Services Legal | $10,013 | $538 | $216 | $10,767 |
| Other Expenses | $9,478 | $652 | $72 | $10,202 |
| Total Functional Expenses | $26,819,644 | $1,777,514 | $219,226 | $28,816,384 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $28,816,384 |
| Total Expenses per Audited Statements | $28,816,384 |
| Total Expenses per Form 990 | $28,816,384 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 director 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 may 2016.”
“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 shall include the board officers. Its duties shall be to act for the board in emergencies between meetings, and function in an advisory capacity to the executive director.”
“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 to assist in achieving our goal of healthy, happy, productive children and families.”
“The organization's audit oversight process and selection of an independent accountant process has not changed.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2016 and 2015.”
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 | 786180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1513441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OFFERS A VARIETY OF CHILD AND FAMILY DEVELOPMENT PROGRAMS IN HENNEPIN COUNTY, MINNESOTA. |
| IRS990/AllOtherContributionsAmt | 0 | 1256973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SU MELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123748321 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1631985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3703011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 376110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402092 |
| 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 | 30391722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2410 |
| IRS990/CYOtherExpensesAmt | 0 | 8150863 |
| IRS990/CYOtherRevenueAmt | 0 | 113580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4320 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1695648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20665521 |
| IRS990/CYTotalExpensesAmt | 0 | 28816384 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 219226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30512032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1520 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 648289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 663484 |
| IRS990/Desc | 0 | EDUCATION: INDIVIDUALIZED, DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 477 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19149728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1055 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49067 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52760 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 216 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 538 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10013 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10767 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3237 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 577415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 621547 |
| 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 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OfficerInd | 6 | 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 | 19132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 12688 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRAN STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANISE MAZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNON WETTERNACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANISSA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WALLACE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MERRILL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON SAYLES BELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KASSIUS BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWNEE TWIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAKEDA ZULU-GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUY BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA OKAFOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALYCE M DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SU MELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDITH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GRETCHEN HENGEMUHLE |
| 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 | 238961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 151828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 131569 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | POLICY COUNCIL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD START/EHS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR OR PARENT AND COM RELA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR ADVISOR |
| 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/GainOrLossGrp/OtherAmt | 0 | 1350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 29134749 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1350 |
| IRS990/GrossReceiptsAmt | 0 | 30512032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1110 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 332637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 343739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14690957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3900644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4390361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19081318 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 7700982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9396630 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8638 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1132302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1218674 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15109 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2026835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2174420 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 373427 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4674729 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5099398 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD/PARENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4530 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 72 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1636148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 593845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1647400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 639144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TELECOMMUNICATIONS DISCOUNT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 113580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 113580 |
| IRS990/OtherRevenueTotalAmt | 0 | 113580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 554298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13238381 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13880567 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12811 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1168682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1283464 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1162762 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1694597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45681 |
| IRS990/PrincipalOfficerNm | 0 | FRAN STARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCREENING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4320 |
| 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. MENUS ARE DESIGNED WITH INPUT FROM PARENTS AND REFLECT THE DIVERSE CULTURES REPRESENTED IN PICA'S PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3180613 |
| 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 ON-SITE HEALTH, DENTAL, AND MENTAL WELLNESS SERVICES FOR CHILDREN, AS WELL AS, REFERRALS FOR FURTHER EVALUATION AND/OR TREATMENT, 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1802617 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 EDUCATIONAL AND JOB TRAINING PROGRAMS FOR PARENTS, AND VOLUNTEER OPPORTUNITIES IN THE CLASSROOM AND THROUGHOUT THE AGENCY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SOCIAL SERVICES: PICA PROVIDES CHILDREN AND FAMILIES WITH ACCESS TO A COMPREHENSIVE ARRAY OF SOCIAL SERVICES, AVAILABLE ON SITE OR THROUGH REFERRALS, TO PROMOTE POSITIVE GROWTH AND HEALTHY DEVELOPMENT AND TO ASSIST FAMILIES IN ACHIEVING ECONOMIC SELF-SUFFICIENCY. |
| 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 | 1287355 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1276443 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 122888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26993640 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 732 |
| IRS990/PYOtherExpensesAmt | 0 | 7342523 |
| IRS990/PYOtherRevenueAmt | 0 | 120719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227841 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20016435 |
| IRS990/PYTotalExpensesAmt | 0 | 27358958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27131117 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1695648 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4320 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1759203 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1076421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30391722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26993640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26053931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25005025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26045515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 134489833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9043 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 134489833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30391722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26993640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26053931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25005025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26045515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 134489833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135067331 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.