Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 41-0969947 • 501(c)3 • Duluth, MN
Profile
Our mission: to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.our vision: provide a world-class club experience that assures success is within reach of every young person who enters our doors with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. Our clubs' programs are evidence-based and strategically designed to increase attitudes toward school, improve social relationships, and decrease risky behaviors in youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$5,968,098
Up $548,807 (+10%) from 2023
Liabilities
Down$239,968
Down $29,843 (-11%) from 2023
Net Assets
Up$5,728,130
Up $578,650 (+11%) from 2023
Revenue
Down$1,867,611
Down $334,525 (-15%) from 2023
Expenses
Up$2,092,097
Up $32,364 (+1.6%) from 2023
Net Income
Down-$224,486
Down $366,889 (-258%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission: to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Our vision provide a world-class club experience that assures success is within reach of every young person who enters our doors with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. Our clubs' programs are evidence-based and strategically designed to increase attitudes toward school, improve social relationships, and decrease risky behaviors in youth.
To empower and inspire all young people, especially those who need us the most, to reach their full potential as caring, productive, responsible citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,841,122 | $1,669,435 | ▼ $171,687 |
| Land, Buildings, and Equipment, Net | $481,745 | $400,293 | ▼ $81,452 |
| Cash and Non-Interest-Bearing Accounts | $185,697 | $278,879 | ▲ $93,182 |
| Pledges and Grants Receivable | $344,542 | $258,382 | ▼ $86,160 |
| Prepaid Expenses and Deferred Charges | $36,414 | $39,601 | ▲ $3,187 |
| Intangible Assets | - | $11,679 | - |
| Total Assets | $5,419,291 | $5,968,098 | ▲ $548,807 |
| Other Assets Total | $2,529,771 | $3,309,829 | ▲ $780,058 |
| Liabilities | |||
| Other Liabilities | $181,145 | $160,519 | ▼ $20,626 |
| Accounts Payable and Accrued Expenses | $88,666 | $79,449 | ▼ $9,217 |
| Total Liabilities | $269,811 | $239,968 | ▼ $29,843 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,880,086 | $3,259,926 | ▲ $379,840 |
| Net Assets Without Donor Restrictions | $2,269,394 | $2,468,204 | ▲ $198,810 |
| Total Net Assets Fund Balance | $5,149,480 | $5,728,130 | ▲ $578,650 |
| Total Liabilities and Net Assets / Fund Balance | $5,419,291 | $5,968,098 | ▲ $548,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $285,132 | $739,988 | $1,025,120 |
| Equipment | $115,161 | $194,156 | $309,317 |
| Other Assets Org | $5,219 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $503,769 | - | ▲ $59,652 | - | $542,921 |
| 2023 | $453,169 | - | ▲ $60,281 | - | $503,769 |
| 2022 | $534,612 | - | ▼ $57,293 | - | $453,169 |
| 2021 | $483,144 | - | ▲ $56,218 | - | $534,612 |
| 2020 | $463,186 | $150 | ▲ $41,458 | - | $483,144 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Johnson | CEO | FT | $122,611 | $35,291 | $157,902 |
| Dawn Hautajarvi | CFO | FT | $87,105 | $17,984 | $105,089 |
| Name | Title |
|---|---|
| Jeff Cooper | Past President |
| Sheena Kern | President |
| Jason Crawford | Vice President |
| Isaac Meyer | Director |
| James Watts | Director |
| Kate Benes | Director |
| Kim Mclaughlin | Director |
| Phil Wilson | Director |
| Shaina Wager | Director |
| Shawn Reed | Director |
| Katherine Becker | Secretary |
| Jeff Manion | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,584,075 |
| Other Expenses | $508,022 |
| Total Fundraising Expense | $155,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $973,431 | $92,280 | $75,527 | $1,141,238 |
| Current Officers, Directors, Trustees, and Key Employees | $27,394 | $180,162 | $55,435 | $262,991 |
| Occupancy | $123,515 | $35,146 | - | $158,661 |
| Payroll Taxes | $80,378 | $12,477 | $9,854 | $102,709 |
| Depreciation Depletion | $82,208 | $19,844 | - | $102,052 |
| Other Employee Benefits | $44,886 | $13,175 | $9,868 | $67,929 |
| Fees for Services Other | $34,425 | $7,328 | - | $41,753 |
| Conferences and Meetings | $9,491 | $17,835 | $99 | $27,425 |
| Office Expenses | $14,621 | $10,344 | $1,798 | $26,763 |
| Fees for Services Accounting | $8,800 | $8,000 | - | $16,800 |
| Travel | $10,889 | $2,453 | - | $13,342 |
| Other Expenses | $7,384 | $4,235 | $628 | $11,619 |
| Pension Plan Contributions | $7,978 | - | $1,230 | $9,208 |
| All Other Expenses | - | $1,754 | - | $1,754 |
| Insurance | $555 | $204 | - | $759 |
| Interest | - | $506 | - | $506 |
| Total Functional Expenses | $1,508,868 | $428,030 | $155,199 | $2,092,097 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,181,243 |
| Expenses per Audited Statements | $2,092,097 |
| Total Expenses per Form 990 | $2,092,097 |
| Expenses Not Reported on Form 990 | $89,146 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $67,969 |
| Fundraising Gross Income | $30,913 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $52,988 | $13,000 | $2,583 | $10,417 |
| Gala | $120,559 | $11,175 | $13,835 | $-2,660 |
| Total Events | $245,464 | $30,913 | $67,969 | $-37,056 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $129,795 |
| Held for Others | $25,348 |
| Finance Lease Liabilities | $5,376 |
“The governing body reviews the form 990 before it is filed.”
“It is the policy of the boys & girls clubs of the northland that its relationships in transactions with individuals outside the club and with other business concerns are conducted at all times on a highly ethical basis. To this end, the sole consideration must be the best interest of the club. Consequently, decisions made in conducting such relationships and transactions must not be influenced by self-interest on the part of an officer, board member or employee, which is actually or potentially in conflict with the best interest of the club. This boys & girls clubs of the northland shall not enter into any contract or transaction with (a) one or more of its directors, (b) a director of a related organization (within the meaning of minnesota statutes, section 317a.011, subd. 18), or (c) an organization in or of which a director is a director, officer or legal representative or has a material financial interest; unless the material facts as to the contract or transaction and as to the director's interest are fully disclosed or know to the board of directors, and the board of directors authorizes, approves, or ratifies the contract or transaction in good faith by the affirmative note of a majority of the directors (without counting the interested director), at a meeting at which there is a quorum without counting the interested director. Failure to comply with the provisions of this section 3.7 shall not invalidate any contract or transaction to which this corporation is a party. This section does not authorize any act of "self-dealing" as defined in section 4941(a) of the internal revenue code of 1986.”
“The organization uses the boys & girls club analysis report and the minnesota council of nonprofits survey. The review was conducted by the executive team of the board. The board of directors approves salaries of all key employees.”
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“In fall of 2024, we closed the greenway site and now bus the members to the grand rapids site. This was due to lack of funds and lack of staffing.”
“Change in value of beneficial interest in boys & girls foundation 763,984. Change in value of help-a-girl endowment fund 39,152.”
“The fund receives contributions, makes investments and disburses income to provide scholarships to boys or girls in the community, to encourage programs at the club of an educational nature, and to assist boys or girls who are experiencing problems in schools, the community or their home.”
“Change in value beneficial interest in paul staudenmaier boys & girls club 763,984. Change in value of help-a-boy, help-a-girl endowment scholarship fund 39,152.”
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 | 88666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER AND INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 1010307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN HAUTAJARVI INTERIM CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187271549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 S 29TH AVE W SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17835 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27425 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 214551 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1718280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70507 |
| IRS990/CYOtherExpensesAmt | 0 | 508022 |
| IRS990/CYOtherRevenueAmt | 0 | -37056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1584075 |
| IRS990/CYTotalExpensesAmt | 0 | 2092097 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1867611 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19844 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102052 |
| IRS990/Desc | 0 | OUR HEALTHY LIFESTYLES PROGRAMS HELP OUR CLUB MEMBER TO ADOPT A BALANCED AND POSITIVE APPROACH TO DIET, EXERCISE AND LIFESTYLE CHOICES. THROUGH ACCESS TO HEALTHY MEALS, EDUCATIONAL MATERIALS, AND THE GUIDANCE OF WELL-TRAINED STAFF, OUR CLUB MEMBERS LEARN THE IMPORTANCE OF A HEALTHY BODY AND MIND. BY ENGAGING IN POSITIVE BEHAVIORS IN THE HEALTHY LIFESTYLES PROGRAM THE KIDS LEARN TO NURTURE THEIR WELL-BEING AND SET PERSONAL GOALS WHICH WILL HELP THEM GROW INTO SELF-SUFFICIENT ADULTS. AS PART OF THIS INITIATIVE, WE PARTNER WITH THE FOLLOWING KEY AREA AGENCIES: SECOND HARVEST NORTHLAND FOOD BANK, ESSENTIA HEALTH, DULUTH HERITAGE SPORTS CENTER, ECOLIBRIUM3, FAIRVIEW RANGE MEDICAL CENTER, COMMUNITY EDUCATION, PARKS & RECREATION, AND OTHER COMMUNITY HEALTH ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUB OF THE NORTHLAND |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2880086 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3259926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 362127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 70113 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41753 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 34700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17984 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEENA KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MANION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE BENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ISAAC MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAINA WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAWN HAUTAJARVI |
| 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 | 123202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 87105 |
| 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/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 214551 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 359968 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1935580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 759 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 11679 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/InterestGrp/TotalAmt | 0 | 506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70507 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 934144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 481745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1334437 |
| 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 | OUR MISSION: TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.OUR VISION: PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. OUR CLUBS' PROGRAMS ARE EVIDENCE-BASED AND STRATEGICALLY DESIGNED TO INCREASE ATTITUDES TOWARD SCHOOL, IMPROVE SOCIAL RELATIONSHIPS, AND DECREASE RISKY BEHAVIORS IN YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5149480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5728130 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2269394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2468204 |
| IRS990/NoncashContributionsAmt | 0 | 1999 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158661 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26763 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2529771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3309829 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 803136 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9868 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44886 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67929 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, BOYS & GIRLS CLUB |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 760 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7384 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11619 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181145 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160519 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 973431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1141238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102709 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9208 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 344542 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 258382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39601 |
| IRS990/PrincipalOfficerNm | 0 | DAWN HAUTAJARVI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17313 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN APRIL OF 2019, THE BOYS & GIRLS CLUBS OF THE NORTHLAND BEGAN PROVIDING INTENTIONAL MENTAL HEALTH SUPPORTS IN THE CLUBS. OUR INITIAL PROGRAMMING GOALS WERE TO INTEGRATE MENTAL HEALTH STAFF INTO THE CLUBS AND CREATE DIALOGUES THAT HELPED TO REMOVE THE STIGMA ATTACHED TO MENTAL HEALTH RELATED ISSUES. CURRENTLY, THE CLUB'S BEHAVIORAL HEALTH COORDINATOR WORKS WITH MEMBERS AND THEIR FAMILIES TO MEET EACH CHILD'S UNIQUE MENTAL AND BEHAVIORAL HEALTH NEEDS. THIS INCLUDES ASSESSING THE SOCIAL EMOTIONAL SKILL LEVELS OF YOUTH AND TEENS, MAKING REFERRALS TO ADDITIONAL SERVICES AND SUPPORTS, SUGGESTING APPROPRIATE COPING MECHANISMS, AND WORKING ALONG SIDE YOUTH AND THEIR FAMILIES TO MEET GOALS. AS A PART OF THIS INITIATIVE, WE HOST SOCIAL WORK INTERNS WHO BRING AN ADDITIONAL LAYER OF SUPPORT AND KNOWLEDGE TO CLUB YOUTH AND FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 286685 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22017 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR ACADEMIC SUCCESS PROGRAMS WORK TO ENSURE ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL ON TIME, READY TO BUILD A PRODUCTIVE FUTURE. THESE PROGRAMS HELP TO PREPARE CLUB MEMBERS FOR COLLEGE, TRADE SCHOOL, THE MILITARY OR EMPLOYMENT BY PROVIDING ONE ON ONE TUTORING AND MENTORING ON SITE AND IN THE SCHOOLS. AS PART OF THIS INITIATIVE, WE PARTNER WITH AREA AGENCIES SUCH AS: LOCAL SCHOOL DISTRICTS (INCLUDING ISD709, ISD318, ISD317, AND ISD701), UNIVERSITY OF MN DULUTH, THE COLLEGE OF ST. SCHOLASTICA, UNIVERSITY OF WISCONSIN SUPERIOR, MINNESOTA NORTH COLLEGE, AND COMMUNITY MEMBERS INTERESTED IN VOLUNTEERING TO SUPPORT ACADEMIC PROGRAMMING. THROUGH THE ACADEMIC SUCCESS PROGRAMS, WE WORK TO INCREASE YOUTH PERFORMANCE IN KEY AREAS OF EDUCATION: LANGUAGE, READING, MATH AND SCIENCE, WHILE PROMOTING POSITIVE ATTITUDES TOWARDS ACADEMIC GOALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 286685 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22017 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUR LIFE & WORKFORCE READINESS PROGRAMS HELP YOUNG PEOPLE MEET THE WORKFORCE CHALLENGES OF TOMORROW BY PROVIDING A SAFE SPACE, POSITIVE MENTORSHIPS, AND WORK EXPERIENCES THAT ALLOW KIDS AND TEENS TO EXPLORE THEIR INTERESTS AND PASSIONS. TO ACHIEVE SUCCESS IN THIS AREA, WE COLLABORATE WITH MANY LOCAL ORGANIZATIONS AND PROFESSIONS TO PROVIDE OPPORTUNITIES TO EXPLORE CAREER PATHS AND PREPARE YOUTH WITH EMPLOYABILITY SKILLS FOR FUTURE SUCCESS. THE CLUB ALSO CONNECTS TEENS TO REAL-LIFE WORK EXPERIENCES SUCH AS INTERNSHIPS AND APPRENTICESHIPS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OUR CLUBS GOOD CHARACTER & CITIZENSHIP PROGRAMS HELP OUR YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS TO GROW INTO ENGAGED AND ACTIVE MEMBERS OF THEIR COMMUNITY. PROGRAM PARTICIPANTS HAVE ACCESS TO LEADERSHIP DEVELOP SKILLS TRAINING AND GAIN OPPORTUNITIES FOR PLANNING, DECISION-MAKING, CONTRIBUTING TO THEIR CLUB AND COMMUNITY. AS PART OF THIS INITIATIVE, WE PARTNER WITH KEY AREA AGENCIES AS THEY PERTAIN TO OUR CAUSE, SUCH AS: DULUTH POLICE DEPARTMENT, HIBBING POLICE DEPARTMENT, GRAND RAPIDS POLICE DEPARTMENT, ROTARY INTERNATIONAL, MENTOR NORTH, AND COMMUNITY LEADERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ONE OF OUR MOST POSITIVE AND SUCCESSFUL PROGRAMS FOR THE KIDS HAS BEEN THE OUTDOOR ADVENTURES PROGRAM. THIS PROGRAM WAS DEVELOPED WITH THE GOAL OF SHOWING CLUB MEMBERS THAT THE OUTDOORS PROVIDES A SAFE SPACE FOR THEM TO GROW THEIR CONFIDENCE AND EXPRESS THEMSELVES. IN THIS INITIATIVE WE PARTNER WITH LOCAL AGENCIES SUCH AS UNIVERSITY OF MN DULUTH, HARTLEY NATURE CENTER, DULUTH PARKS & RECREATION, UNIVERSITY OF MN EXTENSION SERVICES, ECOLIBRIUM 3, AND OTHER COMMUNITY ORGANIZATIONS. ADDITIONALLY, THROUGH DONATED PROPERTY ON ISLAND LAKE, MEMBERS ENJOY OPPORTUNITIES TO UNPLUG FROM TECHNOLOGY AND EXPLORE THEIR CREATIVE MINDS. THE CLUB EMPLOYS A SEASONAL OUTDOOR PROGRAM COORDINATOR WHO PROVIDES ENVIRONMENTAL EDUCATION AND OUTDOOR RECREATION ACTIVITIES DURING THE SUMMER MONTHS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 211242 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 211242 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 150887 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16223 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 16223 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 11588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2051242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53720 |
| IRS990/PYOtherExpensesAmt | 0 | 515000 |
| IRS990/PYOtherRevenueAmt | 0 | 20432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1504733 |
| IRS990/PYTotalExpensesAmt | 0 | 2059733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2202136 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 63341 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1841122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1669435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1718280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2051242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2476319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1996753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1614901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9857495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 907319 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8836025 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1021470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1718280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2051242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2476319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1996753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1614901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9857495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10120868 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20432 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5715 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 133933 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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