Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$7,846,540
Up $67,615 (+0.9%) from 2016
Net Assets
Up$4,234,252
Up $298,207 (+7.6%) from 2016
Liabilities
Down$3,612,288
Down $230,592 (-6.0%) from 2016
Revenue
Up$8,609,151
Up $175,662 (+2.1%) from 2016
Expenses
Up$8,339,242
Up $176,102 (+2.2%) from 2016
Net Income
Down$269,909
Down $440 (-0.2%) from 2016
Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.
Provide prevocational, therapeutic, life enrichment, and transportation services to adults with intellectual or developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,076,421 | $4,899,550 | ▼ $176,871 |
| Investments Program Related | $811,575 | $841,173 | ▲ $29,598 |
| Savings and Temporary Cash Investments | $731,627 | $802,068 | ▲ $70,441 |
| Accounts Receivable | $613,086 | $655,873 | ▲ $42,787 |
| Investments in Publicly Traded Securities | - | $257,097 | - |
| Cash and Non-Interest-Bearing Accounts | $363,343 | $220,548 | ▼ $142,795 |
| Prepaid Expenses and Deferred Charges | $85,433 | $86,573 | ▲ $1,140 |
| Inventories for Sale or Use | $48,923 | $51,172 | ▲ $2,249 |
| Other Notes and Loans Receivable, Net | $48,517 | $32,486 | ▼ $16,031 |
| Total Assets | $7,778,925 | $7,846,540 | ▲ $67,615 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,052,591 | $2,871,797 | ▼ $180,794 |
| Accounts Payable and Accrued Expenses | $703,713 | $661,275 | ▼ $42,438 |
| Mortgage Notes Payable Secured by Investment Property | $86,576 | $79,216 | ▼ $7,360 |
| Total Liabilities | $3,842,880 | $3,612,288 | ▼ $230,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,854,394 | $4,177,164 | ▲ $322,770 |
| Temporarily Rstr Net Assets | $81,651 | $57,088 | ▼ $24,563 |
| Total Net Assets Fund Balance | $3,936,045 | $4,234,252 | ▲ $298,207 |
| Total Liabilities and Net Assets / Fund Balance | $7,778,925 | $7,846,540 | ▲ $67,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,199,126 | $2,250,051 | $6,449,177 |
| Other Land Buildings | $95,021 | $750,306 | $845,327 |
| Land | $565,000 | - | $565,000 |
| Equipment | $11,908 | $339,372 | $351,280 |
| Leasehold Improvements | $28,495 | $155,947 | $184,442 |
| Investment Program Related Org | $841,173 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Wayne Barker | Executive Director | FT | $142,259 | $15,485 | $157,744 |
| Name | Title |
|---|---|
| Diogo Reis | Past President |
| John Marzitelli | President |
| Joe Murphy | Vice President |
| Andy Engen | Trustee |
| Crystal Saric-fashant | Trustee |
| Dan Schneeman | Trustee |
| Frank Gilbertson | Trustee |
| JACKIE O'CONNELL | Trustee |
| Jamey Austad | Trustee |
| Jeff Norsted | Trustee |
| Rebecca Gilles | Trustee |
| Sherrie Kenny | Trustee |
| Tanmay Barman Roy | Trustee |
| Heather Monnens | Secretary |
| Erik Levy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Newtrax INC | Transportation & It Services | 3700 HIGHWAY 61 NORTH, St Paul, MN 55110 | $1,122,099 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,734,920 |
| Other Expenses | $3,604,322 |
| Total Fundraising Expense | $186,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,114,038 | $330,696 | $57,697 | $3,502,431 |
| Fees for Services Other | $1,603,999 | $84,755 | $15,394 | $1,704,148 |
| Other Employee Benefits | $573,488 | $84,444 | $37,146 | $695,078 |
| Payroll Taxes | $307,250 | $28,568 | $6,583 | $342,401 |
| Occupancy | $207,698 | $109,755 | $247 | $317,700 |
| Depreciation Depletion | $76,397 | $219,076 | - | $295,473 |
| Current Officers, Directors, Trustees, and Key Employees | $32,444 | $81,110 | $48,666 | $162,220 |
| Interest | $61,749 | $21,278 | $5,224 | $88,251 |
| Information Technology | $33,155 | $15,913 | - | $49,068 |
| Office Expenses | $14,511 | $18,484 | $11,176 | $44,171 |
| All Other Expenses | $19,352 | $16,085 | $2,292 | $37,729 |
| Insurance | $915 | $36,562 | - | $37,477 |
| Pension Plan Contributions | $29,230 | $2,920 | $640 | $32,790 |
| Fees for Services Accounting | - | $29,949 | - | $29,949 |
| Other Expenses | $7,634 | $15,980 | - | $23,614 |
| Conferences and Meetings | $3,613 | $1,915 | $56 | $5,584 |
| Advertising | $2,245 | - | $1,150 | $3,395 |
| Fees for Service Investment Mgmnt Fees | $2,292 | - | - | $2,292 |
| Total Functional Expenses | $7,042,277 | $1,110,694 | $186,271 | $8,339,242 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,282,491 |
| Total Expenses per Form 990 | $8,339,242 |
| Expenses per Audited Statements | $8,336,950 |
| Expenses Not Reported on Form 990 | $945,541 |
| Expenses Not Reported on Financial Statements | $2,292 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $25,140,001 |
| Gaming Direct Expenses | $24,758,239 |
| Fundraising Gross Income | $124,916 |
| Fundraising Direct Expenses | $86,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gold Plate Dinner | $78,128 | $53,178 | $27,642 | $25,536 |
| Golf Tournament | $49,343 | $33,340 | $4,344 | $28,996 |
| Total Events | $180,614 | $124,916 | $86,811 | $38,105 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Laura Barker | Daughter of Executive Director | Part Time Support Service Staff | No | $1,122,099 |
| Dan Schneeman | Board Member and Insurance Benefits Management Company | THIS BOARD MEMBER IS ALSO A PRINCIPAL WITH THE COMPANY USED BY THE ORGANIZATION TO MANAGE AND BROKER ITS HEALTH CARE INSURANCE BENEFITS PROGRAMS INCLUDING HEALTH, DENTAL AND LIFE INSURANCE. PREMIUMS OF APPROXIMATELY $740,000 WERE PAID DIRECTLY TO THE INSURANCE PROVIDERS. THIS TOTAL INCLUDES EMPLOYER AND EMPLOYEE CONTRIBUTIONS FOR INSURANCE PREMIUMS. THE AMOUNT OF COMPENSATION EARNED BY THE BENEFITS MANAGEMENT COMPANY IS NOT KNOWN SINCE THEY ARE PAID DIRECTLY BY THE INSURANCE PROVIDERS. | No | $6,328 |
| Joe Murphy | Merrick Is Co-founder of Newtrax, Inc. | Merrick Contracts With Newtrax to Provide Transportation Services to Employees and It Services to the Organization. | No | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Vadnais Heights | 2015-05-21 | $3,244,800 | Refund prior issued bonds 6/4/04 & 7/3/08 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,244,800 | - | $373,003 | $64,882 |
“The board has delegated specific authority to a governance committee, finance committee, and development & marketing committee. Each of these committees has at least one trustee 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 of trustees.”
“Dan schneeman is a trustee and is also a principal with sevenhills benefit partners who is the company's health benefit advisor. Diogio reis is the past president of the board and employed by the mn department of human services which sets policy for human services programs. Jamey austad is a trustee and a vendor providing it services to the company. Joe murphy is the vice president of the board and represents the company's 403(b) retirement plan.”
“The executive director and finance 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 are provided a link to the final copy.”
“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 of the board completes the annual performance evaluation of the executive director and only the governance commmittee or board can change the compensation for this position. The executive director is authorized to manage all other aspects of the company's compensation plan.”
“Public documents will be made available upon request.”
“Other fees: program service expenses 576,677. Management and general expenses 84,755. Fundraising expenses 15,394. Total expenses 676,826. Transportation: program service expenses 1,027,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,027,322.”
“Increase/(decrease) of investment in joint venture - newtrax 29,598.”
“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.”
“Cost of goods sold -982,396. Bad debt recovery 36,855.”
“Cost of goods sold 982,396. Bad debt expense -36,855.”
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 | 703713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 661275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 613086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 655873 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PREVOCATIONAL, THERAPEUTIC, LIFE ENRICHMENT, AND TRANSPORTATION SERVICES TO ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3395 |
| IRS990/AllOtherContributionsAmt | 0 | 192389 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19352 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN WAYNE BARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517896200 |
| 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/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1122099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3700 HIGHWAY 61 NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEWTRAX INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION & IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55698 |
| IRS990/CostOfGoodsSoldAmt | 0 | 982396 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9216 |
| IRS990/CYOtherExpensesAmt | 0 | 3604322 |
| IRS990/CYOtherRevenueAmt | 0 | 571545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7780303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4734920 |
| IRS990/CYTotalExpensesAmt | 0 | 8339242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8609151 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 219076 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295473 |
| IRS990/Desc | 0 | PROVIDED PREVOCATIONAL SERVICES TO MORE THAN 300 ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILTIES ENABLING THEM TO PRODUCTIVELY ENGAGE IN AGE-APPROPRIATE WORK THAT IMPROVES SELF-ESTEEM, DEVELOPS SOCIAL RELATIONSHIPS, AND GENERATES DISCRETIONARY INCOME SO THEY CAN MAKE PURCHASES TO BETTER THEIR QUALITY OF LIFE.PROVIDED LIFE ENRICHMENT ACTIVITIES AND THERAPIES TO MORE THAN 40 ADULTS WITH DEVELOPMENTAL DISABILITIES THAT IMPROVES THEIR SELF-ESTEEM, DEVELOPES SOCIAL RELATIONSHIPS, AND MAINTAINS THEIR HEALTH TO BETTER ENJOY A QUALITY OF LIFE.PROVIDED MORE THAN 300 RIDES EVERY WEEKDAY TO TRANSPORT CLIENTS FROM THEIR HOMES TO MERRICK OR ANOTHER WORK LOCATION AND BACK AGAIN.PROVIDED RETIREMENT AND MEMORY CARE SERVICES TO MORE THAN 35 ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO MAINTAIN THEIR HEALTH AND BETTER ENJOY A QUALITY OF LIFE.WE HAVE 100 CLIENTS THAT ATTEND WEEKLY SELF-ADVOCACY MEETINGS TO DISCUSS THEIR RIGHTS, LEGISLATIVE PRIORITIES, OR DAILY CHALLENGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 463 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7042277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29949 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29949 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 84755 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1603999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1704148 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2292 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2292 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMEY AUSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TANMAY BARMAN ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MARZITELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF NORSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIOGO REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SCHNEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIK LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRYSTAL SARIC-FASHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER MONNENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY ENGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA GILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERRIE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 142259 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 55698 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 124916 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1755 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 24758239 |
| IRS990/GamingGrossIncomeAmt | 0 | 25140001 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 534721 |
| IRS990/GrossReceiptsAmt | 0 | 34973073 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1097219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15913 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37477 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5224 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21278 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61749 |
| IRS990/InterestGrp/TotalAmt | 0 | 88251 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48923 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 51172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8571 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 811575 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 841173 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 257097 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3495676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5076421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4899550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8395226 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 536476 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86576 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3936045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4234252 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38105 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38105 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 20036 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 381762 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 361726 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114823 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 114823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -64136 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 247 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109755 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29598 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 84444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 573488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 695078 |
| 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/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 414058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 442193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 414058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23614 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36855 |
| IRS990/OtherRevenueTotalAmt | 0 | 36855 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3114038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3502431 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 48517 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 32486 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 307250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342401 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86573 |
| IRS990/PrincipalOfficerNm | 0 | JOHN WAYNE BARKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 480000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVT DT&H FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORK ACTIVITY CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEWTRAX CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6631059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1109140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30093 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6631059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1109140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30093 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 244685 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18788 |
| IRS990/PYOtherExpensesAmt | 0 | 3376865 |
| IRS990/PYOtherRevenueAmt | 0 | 476439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7693577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4786275 |
| IRS990/PYTotalExpensesAmt | 0 | 8163140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8433489 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.