Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 41-0991279 • 501(c)3 • Vadnais Heights, MN
Profile
Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$12,388,098
Up $1,325,113 (+12%) from 2023
Liabilities
Up$2,707,226
Up $188,312 (+7.5%) from 2023
Net Assets
Up$9,680,872
Up $1,136,801 (+13%) from 2023
Revenue
Up$15,428,389
Up $3,139,393 (+26%) from 2023
Expenses
Up$14,940,309
Up $3,377,404 (+29%) from 2023
Net Income
Down$488,080
Down $238,011 (-33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.
Day support, remote, prevocational, employment & transportation services to adults with intellectual or developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,514,758 | $4,702,258 | ▲ $187,500 |
| Savings and Temporary Cash Investments | $979,992 | $1,643,887 | ▲ $663,895 |
| Investments Program Related | $933,322 | $1,521,731 | ▲ $588,409 |
| Accounts Receivable | $1,661,948 | $1,431,583 | ▼ $230,365 |
| Investments in Publicly Traded Securities | $1,195,591 | $1,210,379 | ▲ $14,788 |
| Cash and Non-Interest-Bearing Accounts | - | $312,469 | - |
| Prepaid Expenses and Deferred Charges | $120,279 | $115,649 | ▼ $4,630 |
| Inventories for Sale or Use | $42,967 | $63,716 | ▲ $20,749 |
| Pledges and Grants Receivable | $22,500 | $1,500 | ▼ $21,000 |
| Total Assets | $11,062,985 | $12,388,098 | ▲ $1,325,113 |
| Other Assets Total | $1,591,628 | $1,384,926 | ▼ $206,702 |
| Liabilities | |||
| Other Liabilities | $1,667,078 | $1,501,690 | ▼ $165,388 |
| Accounts Payable and Accrued Expenses | $851,836 | $1,205,536 | ▲ $353,700 |
| Total Liabilities | $2,518,914 | $2,707,226 | ▲ $188,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,471,919 | $9,589,337 | ▲ $1,117,418 |
| Net Assets With Donor Restrictions | $72,152 | $91,535 | ▲ $19,383 |
| Total Net Assets Fund Balance | $8,544,071 | $9,680,872 | ▲ $1,136,801 |
| Total Liabilities and Net Assets / Fund Balance | $11,062,985 | $12,388,098 | ▲ $1,325,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,400,500 | $3,674,988 | $7,075,488 |
| Other Land Buildings | $227,283 | $649,709 | $876,992 |
| Leasehold Improvements | $356,140 | $229,590 | $585,730 |
| Equipment | $153,335 | $428,309 | $581,644 |
| Land | $565,000 | - | $565,000 |
| Investment Program Related Org | $1,521,731 | - | - |
| Other Assets Org | $1,384,926 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | $60,000 | ▲ $250 | - | $60,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Wayne Barker | Executive Director | FT | $192,352 | $30,533 | $222,885 |
| Name | Title |
|---|---|
| Crystal Saric-fashant | Past President |
| Maureen Mcgarry | President |
| Erik Levy | Vice President |
| Dan Schneeman | Trustee |
| Deb Degreeff | Trustee |
| Jerome Sage | Trustee |
| Joe Murphy | Trustee |
| Karen Deyoung | Trustee |
| Kristin Mahre | Trustee |
| Paul Mchale | Trustee |
| Heather Monnens | Secretary |
| Philip Sanfilippo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Newtrax INC | Transportation, Accounting, Vehicle Main | 3700 HIGHWAY 61 NORTH, St Paul, MN 55110 | $1,948,519 |
| Lyft INC | Transportation Services | PO BOX 734714, Chicago, IL 60673 | $1,655,145 |
| Lindenmeyr | Paper Distributor | 41 NORTHER STACKS DR, Fridley, MN 55421 | $708,502 |
| Metro Transit | Transportation Services | 560 6TH AVE N, Minneapolis, MN 55412 | $529,175 |
| Lunski | Program Rent | 1416 MAIN ST, Hopkins, MN 55343 | $246,531 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,680,585 |
| Other Expenses | $7,259,724 |
| Total Fundraising Expense | $298,988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,090,377 | $571,831 | $152,497 | $5,814,705 |
| Fees for Services Other | $4,221,488 | $6,250 | - | $4,227,738 |
| Other Employee Benefits | $863,519 | $112,892 | $58,685 | $1,035,096 |
| Occupancy | $472,073 | $193,343 | - | $665,416 |
| Payroll Taxes | $463,202 | $51,315 | $13,825 | $528,342 |
| Depreciation Depletion | $117,752 | $275,580 | - | $393,332 |
| Information Technology | $54,779 | $176,382 | $5,897 | $237,058 |
| Current Officers, Directors, Trustees, and Key Employees | $86,865 | $86,865 | $43,433 | $217,163 |
| Other Expenses | $130,409 | $8,655 | $2,808 | $139,064 |
| Pension Plan Contributions | $63,410 | $21,869 | - | $85,279 |
| All Other Expenses | $39,762 | $26,753 | $9,409 | $75,924 |
| Fees for Services Accounting | - | $61,504 | - | $61,504 |
| Office Expenses | $10,294 | $30,865 | $6,952 | $48,111 |
| Insurance | $1,608 | $42,198 | - | $43,806 |
| Fees for Services Lobbying | - | $20,425 | - | $20,425 |
| Advertising | $2,073 | $1,450 | $5,432 | $8,955 |
| Fees for Service Investment Mgmnt Fees | - | $7,093 | - | $7,093 |
| Conferences and Meetings | $1,110 | $3,415 | $50 | $4,575 |
| Interest | $575 | - | - | $575 |
| Total Functional Expenses | $12,882,496 | $1,758,825 | $298,988 | $14,940,309 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,646,975 |
| Total Expenses per Form 990 | $14,940,309 |
| Expenses per Audited Statements | $14,933,216 |
| Expenses Not Reported on Form 990 | $713,759 |
| Expenses Not Reported on Financial Statements | $7,093 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $69,771,252 |
| Gaming Direct Expenses | $68,222,060 |
| Fundraising Direct Expenses | $71,388 |
| Fundraising Gross Income | $6,732 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Scramble | $76,164 | - | $3,163 | - |
| Empower Luncheon | $64,433 | - | $3,267 | - |
| Total Events | $212,135 | $6,732 | $71,388 | $-64,656 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joe Murphy | Merrick Is Co-founder of Newtrax, Inc. | Merrick Contracts With Newtrax to Provide Transportation Services to Clients and It Services to the Organization. | No | $1,948,519 |
| - | Board Member and Insurance Benefits Management Company | JOE MURPHY IS A TRUSTEE AND THE COMPANY'S REPRESENTATIVE TO THE 403B FUND HELD BY THE STANDARD THAT IS OFFERED TO ALL QUALIFYING MERRICK EMPLOYEES. JOE MURPHY DOES NOT RECEIVE ANY COMPENSATION FROM THE COMPANY FOR THIS SERVICE. EMPLOYEES CAN CONTRIBUTE A PORTION OF THEIR SALARY AND MERRICK WILL MATCH UP TO 3% PER PAYCHECK. THESE FUNDS ARE THEN HELD AND SERVICED BY THE STANDARD. THE COMPANY HAS NO KNOWLEDGE AS TO HOW JOE MURPHY IS COMPENSATED BY THE STANDARD. | No | $278,221 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,501,690 |
“The board has delegated specific authority to a governance committee and finance committee and each has at least one trustees from the board as a member, has a charter approved by the board defining their authority, and records minutes that are distributed to the board.”
“The executive director and accounting manager review a draft of form 990 and form 990-t and provide feedback to our tax preparer who provides us with a final filing copy. We check that copy to make sure any changes discussed were made. Then a copy is provided to the board of trustees for comment and/or questions before it is reviewed and approved by the finance committee who authorizes the president/treasurer to sign and management to file it along with related reports with the mn attorney general's office. All trustees are advised that form 990 and form 990-t have been filed and the final copy is posted on the company's website.”
“Each trustee and key employee completes a conflict disclosure form annually and is required to recuse themselves from matters where a conflict exists.”
“The company participates in an industry market wage survey every two years and uses this data to benchmark its own compensation plan. The president is authorized to approve the budgeted merit increase for the executive director and can approve a wage adjustment based on a compensation survey and recommendation from hr.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Transportation: program service expenses 3,376,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,376,377. Other fees: program service expenses 845,111. Management and general expenses 6,250. Fundraising expenses 0. Total expenses 851,361.”
“Increase/(decrease) of investment in joint venture - newtrax 588,409.”
“The purpose of the fund shall be to support the self-advocacy program at merrick inc.”
“Tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes merrick has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”
“Increase/(decrease) of investment in joint venture - newtrax 588,409.”
“Cost of goods sold -713,759.”
“Cost of goods sold 713,759.”
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 | 851836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1205536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1661948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1431583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DAY SUPPORT, REMOTE, PREVOCATIONAL, EMPLOYMENT & TRANSPORTATION SERVICES TO ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5432 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8955 |
| IRS990/AllOtherContributionsAmt | 0 | 226698 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39762 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN WAYNE BARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517896209 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3210 LABORE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VADNAIS HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4575 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1948519 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1655145 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 708502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 529175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 246531 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3700 HIGHWAY 61 NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 734714 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 41 NORTHER STACKS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 560 6TH AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1416 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRIDLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HOPKINS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55412 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55343 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEWTRAX INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LYFT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LINDENMEYR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | METRO TRANSIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LUNSKI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION, ACCOUNTING, VEHICLE MAIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAPER DISTRIBUTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 205403 |
| IRS990/CostOfGoodsSoldAmt | 0 | 713759 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 432101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72165 |
| IRS990/CYOtherExpensesAmt | 0 | 7259724 |
| IRS990/CYOtherRevenueAmt | 0 | 1678248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13245875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 488080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7680585 |
| IRS990/CYTotalExpensesAmt | 0 | 14940309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 298988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15428389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 275580 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 393332 |
| IRS990/Desc | 0 | PROVIDED WORK OPTIONS TO MORE THAN 300 ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES (I/DD) ENABLING THEM TO ENGAGE IN PREFERRED EMPLOYMENT OPTIONS (I.E., ONSITE, CREW, DIRECT HIRE) THAT IMPROVES SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND GENERATES DISCRETIONARY INCOME THEY CAN USE TO BETTER ENJOY A GOOD LIFE. PROVIDED LIFE ENRICHMENT AND THERAPEUTIC ACTIVITIES TO MORE THAN 120 ADULTS WITH I/DD THAT IMPROVES THEIR SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND MAINTAINS THEIR PHYSICAL, EMOTIONAL, AND MENTAL HEALTH TO BETTER ENJOY A GOOD LIFE. PROVIDED MORE THAN 300 RIDES EVERY WEEKDAY TO TRANSPORT CLIENTS FROM THE HOME TO THEIR PROGRAM SITE AND BACK AGAIN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91535 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 462 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12882496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61504 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61504 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 20425 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 20425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4221488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4227738 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7093 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7093 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 20118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN MCGARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIK LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRYSTAL SARIC-FASHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER MONNENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP SANFILIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB DEGREEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN MAHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEROME SAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN SCHNEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN WAYNE BARKER |
| 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 | 202767 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 205403 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6732 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2752 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 68222060 |
| IRS990/GamingGrossIncomeAmt | 0 | 69771252 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2752 |
| IRS990/GrossReceiptsAmt | 0 | 84435596 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 907471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5897 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 176382 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 237058 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43806 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/InterestGrp/TotalAmt | 0 | 575 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42967 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 63716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69413 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 933322 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1521731 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1195591 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1210379 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4982596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4514758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4702258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9684854 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 IS TO EMPOWER ADULTS WITH DISABILITIES THROUGH VOCATIONAL AND SOCIAL OPPORTUNITIES, AND TO GUIDE THEM TOWARD REALIZING THEIR GOALS AND DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8544071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9680872 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2752 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2752 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -64656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64656 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 85063 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1549192 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1464129 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193712 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 193712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1981 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8471919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9589337 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 193343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 472073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 665416 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6952 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1591628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1384926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 588409 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 58685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112892 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 863519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1035096 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITY AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | WORK ACTIVITY COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DT&H VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 865091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 398109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 928039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 398109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1667078 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1501690 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 152497 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 571831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5090377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5814705 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 463202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 528342 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21869 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63410 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85279 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120279 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115649 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WAYNE BARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVT DT&H FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11594961 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1587720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11594961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1587720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 531851 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37951 |
| IRS990/PYOtherExpensesAmt | 0 | 5269044 |
| IRS990/PYOtherRevenueAmt | 0 | 1163435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10555759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 726091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6293861 |
| IRS990/PYTotalExpensesAmt | 0 | 11562905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12288996 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 488080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
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