Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1361624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,571,550
Down $282,792 (-7.3%) from 2015
Net Assets
Down$2,732,021
Down $89,379 (-3.2%) from 2015
Liabilities
Down$839,529
Down $193,413 (-19%) from 2015
Revenue
Down$6,575,912
Down $60,632 (-0.9%) from 2015
Expenses
Up$6,646,238
Up $166,097 (+2.6%) from 2015
Net Income
Down-$70,326
Down $226,729 (-145%) from 2015
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,046,765 | $2,578,882 | ▲ $1,532,117 |
| Investments in Publicly Traded Securities | $1,658,408 | $0 | ▼ $1,658,408 |
| Land, Buildings, and Equipment, Net | $327,655 | $297,075 | ▼ $30,580 |
| Accounts Receivable | $372,972 | $246,312 | ▼ $126,660 |
| Prepaid Expenses and Deferred Charges | $93,125 | $108,596 | ▲ $15,471 |
| Pledges and Grants Receivable | $8,333 | $0 | ▼ $8,333 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,854,342 | $3,571,550 | ▼ $282,792 |
| Other Assets Total | $347,084 | $340,685 | ▼ $6,399 |
| Liabilities | |||
| Other Liabilities | $387,690 | $420,974 | ▲ $33,284 |
| Accounts Payable and Accrued Expenses | $566,434 | $401,055 | ▼ $165,379 |
| Deferred Revenue | $78,818 | $17,500 | ▼ $61,318 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,032,942 | $839,529 | ▼ $193,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,265,257 | $2,156,312 | ▼ $108,945 |
| Temporarily Rstr Net Assets | $437,423 | $456,989 | ▲ $19,566 |
| Permanently Rstr Net Assets | $118,720 | $118,720 | → $0 |
| Total Net Assets Fund Balance | $2,821,400 | $2,732,021 | ▼ $89,379 |
| Total Liabilities and Net Assets / Fund Balance | $3,854,342 | $3,571,550 | ▼ $282,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122,401 | $313,665 | $436,066 |
| Leasehold Improvements | $174,674 | $91,629 | $266,303 |
| Other Land Buildings | $0 | $0 | $0 |
| Other Assets Org | $166,172 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $154,193 | - | ▼ $28,552 | - | $125,641 |
| 2015 | $142,757 | - | ▲ $11,436 | - | $154,193 |
| 2014 | $139,676 | - | ▲ $3,081 | - | $142,757 |
| 2013 | $135,806 | - | ▲ $3,870 | - | $139,676 |
| 2012 | $124,221 | - | ▲ $11,585 | - | $135,806 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Spalding | Chief Executive Officer | FT | $179,000 | $7,012 | $186,012 |
| Linda Lorentzen | Chief Strategy Officer | FT | $119,119 | $6,206 | $125,325 |
| Name | Title |
|---|---|
| Mark Chronister | Board Chair & Govern Comm |
| Tabitha Montgomery | Vice Chair & Govern Comm |
| Andrew Davis | Board Member |
| Bradley W Bartle | Board Member |
| Carol Shapiro | Board Member |
| David M Lyman | Board Member |
| Denise Anderson Phd Mba | Board Member |
| Gretchen Cepek | Board Member |
| Heather Strandell | Board Member |
| John Stern | Board Member |
| Michel R Tietz | Board Member |
| Rocky Cofer | Board Member |
| Stephanie Schmid | Board Member |
| Steve Machov | Board Member |
| Susan Astrup Lundquist | Board Member |
| Suzanne R Hoppe | Board Member |
| Terry C Sandvold | Board Member |
| Breanna C Olson | Board Member & Govern Comm |
| Liz Canis | Board Member & Govern Comm |
| Pat Fiske | Board Member & Govern Comm |
| Timothy F Smith | Board Member & Govern Comm |
| John Knapp | Board Secretary & Govern Comm |
| Patrick Boldischar | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 54 | $41,184 | Donor Value |
| Other Non Cash Contri Table | 108 | $27,153 | Donor Value |
| Other Non Cash Contri Table | 39 | $5,976 | Donor Value |
| Other Non Cash Contri Table | 19 | $3,044 | Donor Value |
| Other Non Cash Contri Table | 14 | $2,748 | Donor Value |
| Works of Art | 8 | $2,280 | Donor Value |
| Books and Publications | - | $583 | Donor Value |
| Total Noncash Contributions | 242 | $82,968 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,361,856 |
| Other Expenses | $1,869,761 |
| Grants and Similar Amounts Paid | $1,414,621 |
| Total Fundraising Expense | $1,386,837 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,286,317 | $598,609 | $834,100 | $2,719,026 |
| Grants to Domestic Orgs | $1,414,621 | - | - | $1,414,621 |
| Office Expenses | $270,684 | $129,237 | $176,002 | $575,923 |
| Occupancy | $192,331 | $91,828 | $125,056 | $409,215 |
| Conferences and Meetings | $137,920 | $6,892 | $209,834 | $354,646 |
| Payroll Taxes | $127,422 | $59,298 | $82,626 | $269,346 |
| Fees for Services Other | $139,634 | $83,683 | $41,138 | $264,455 |
| Current Officers, Directors, Trustees, and Key Employees | $96,196 | $44,767 | $62,377 | $203,340 |
| Travel | $93,993 | $38,293 | $56,573 | $188,859 |
| Other Employee Benefits | $66,490 | $30,942 | $43,115 | $140,547 |
| Depreciation Depletion | $27,900 | $12,526 | $15,373 | $55,799 |
| Pension Plan Contributions | $14,002 | $6,516 | $9,079 | $29,597 |
| Fees for Services Accounting | - | $29,100 | - | $29,100 |
| Fees for Services Lobbying | $8,667 | - | - | $8,667 |
| Other Expenses | $116,435 | $79,508 | $-548,448 | $-548,448 |
| Total Functional Expenses | $3,992,612 | $1,266,789 | $1,386,837 | $6,646,238 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,194,688 |
| Expenses per Audited Statements | $6,646,240 |
| Total Expenses per Form 990 | $6,646,238 |
| Expenses Not Reported on Form 990 | $548,448 |
| Expenses Not Reported on Financial Statements | $-2 |
| Other Expense Adjustments | $-2 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| THE ALZHEIMER'S ASSOCIATION NATIONAL ORGANIZATION | Chicago, IL | 501(c)(3) | Research Money to National Org | $1,414,621 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $582,772 |
| Fundraising Gross Income | $572,007 |
| Gaming Gross Income | $66,530 |
| Gaming Direct Expenses | $49,046 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $692,178 | $379,634 | $185,665 | $193,969 |
| Walks | $2,204,501 | $214,947 | $377,355 | $-162,408 |
| Total Events | $3,510,874 | $572,007 | $582,772 | $-10,765 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $357,688 |
| Other Liabilities | $63,286 |
“A draft of form 990 is internally reviewed by the accountant. It is then reviewed by the finance committee before it is presented to the board of directors for approval.”
“Annually directors, staff, and volunteers complete a disclosure checklist.”
“At the end of the prior year, we had the chief executive officer prepare the goals for the coming year. These were reviewed by the compensation committee. At the end of the year we had the ceo complete a self assessment of results relative to the goals. A subgroup (review committee) of the compensation committee prepared the performance criteria to be used in the review. The performance evaluation forms were provided to all chapter board members and direct reports, were completed and returned directly to the compensation committee. The compensation committee compiled the quantitative results and summarized the qualitative comments. The board performance review results and ceo's goals and self assessment were reviewed by the compensation committee. Recommendations for key communication points and input into future goals were agreed upon. The compensation committee discussed compensation scenarios and came to a recommendation. The compensation committee discussed the performance review results and the compensation committee input with ceo. Ceo was provided the opportunity to comment on the results and was asked to draft the next year's goals/objectives. The summarized results and a proposed compensation action were then discussed with the full board. The compensation action was approved. Compensation action was communicated to ceo. Ceo prepared goals for the coming year.”
“AVAILABLE UPON REQUEST”
“Our mission is to eliminate alzheimer's disease through the advancement of research; to provide and enhance care and support for all affected; and to reduce the risk of dementia through the promotion of brain health. Our vision is a world without alzheimer's.”
“Our chapter provides individuals with dementia, their care partners, community members and health care professionals with education and support programs and services. In fiscal year 2016, we had 251,150 service contacts, which include Helpline calls, visits to the Care and Support webpages on our website, MedicAlert+Safe Return and online education programs. Early-Stage Engagement Programs - In FY2016, attendance at programs serving people in the early stage of the disease, such as Memory Club, Meetup and Mentor and the Living Well program, was 780. Information Referral - More than 9,400 calls were made to the 24/7 Helpline for information, support and resources. The Association website, which contains information about Alzheimer's and other dementias, received more than 74,000 web visits during the year ended June 30, 2016. Support groups 4,160 individuals attended support groups led by trained volunteer facilitators which provided assistance and encouragement to individuals and their care partners affected by dementia during the year ended June 30, 2016. Advocacy - Advancing Public Policy - Through representation at the Capitols in North Dakota, Minnesota and Washington DC, we worked to develop policies to influence how government approaches research investment, caregiver supports, and public awareness. Through grassroots advocacy efforts, we sent nearly 30 volunteer advocates to Washington DC to share their stories and advocate for increased research funding through the National Institutes for Health (NIH), as well as two bills - the Health Outcomes, Planning and Education for Alzheimers Act (HOPE Act) and the Palliative Care and Hospice Education and Training Act (PCHETA). Rally days, held in March in St. Paul and June in Bismarck, allowed more than 150 participants to meet with their state legislators to advance our state priorities. Research - Nationally, the Alzheimer's Association is committed to accelerating the global effort to eliminate Alzheimer's disease through a variety of initiatives, such as the Alzheimer's Association International Conference (AAIC), the Alzheimer's Association Research Roundtable, Alzheimer's & Dementia: The Journal of the Alzheimer's Association, TrialMatch and the International Research Grants Program. Volunteers - The Alzheimer's Association's programs, services and events would not be possible without the commitment and generous support of its volunteers. During the year ended June 30, 2016, more than 1,100 people provided more than 15,200 hours of service towards the Association's mission.”
“Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.”
“For financial statement purposes, special event expense of $548,448 is included in functional expenses. For tax return purposes, the $548,448 of special event expenses are included in part viii, line 8b of the form 990.”
“ROUNDING - ($2)”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 566434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 401055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 372972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2795363 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON SCHLUETER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528300512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7900 WEST 78TH STREET 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55439 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1046765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2578882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96196 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203340 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 209834 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6892 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 137920 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 354646 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2938867 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5769457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1414621 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1537 |
| IRS990/CYOtherExpensesAmt | 0 | 1869761 |
| IRS990/CYOtherRevenueAmt | 0 | 6719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 798199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3361856 |
| IRS990/CYTotalExpensesAmt | 0 | 6646238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1386837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6575912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15373 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55799 |
| IRS990/Desc | 0 | CONTRIBUTIONS SHARED WITH NATIONAL: THE ASSOCIATION SHARES UNRESTRICTED CONTRIBUTIONS RAISED BY EITHER PARTY IN THE MINNESOTA-NORTH DAKOTA TERRITORY WITH NATIONAL ON A PERCENTAGE BASIS. RESTRICTED DOLLARS FOR CHAPTER PROGRAMS ARE NOT SHARED WITH NATIONAL. WHEN RESTRICTED CONTRIBUTIONS ARE RECEIVED FOR RESEARCH, THEY ARE TRANSFERRED TO NATIONAL FOR ITS RESEARCH PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 20267 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1414621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 8667 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 8667 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41138 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264455 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6206 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK CHRONISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TABITHA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BOLDISCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE ANDERSON PHD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY W BARTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ CANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN CEPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROCKY COFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT FISKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE R HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN ASTRUP LUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID M LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BREANNA C OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRY C SANDVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CAROL SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY F SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HEATHER STRANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHEL R TIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE MACHOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN SPALDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LINDA LORENTZEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 179000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 119119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR & GOVERN COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & GOVERN COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY & GOVERN COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER & GOVERN COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER & GOVERN COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER & GOVERN COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER & GOVERN COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF STRATEGY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2938867 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 582772 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 572007 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -55805 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 49046 |
| IRS990/GamingGrossIncomeAmt | 0 | 66530 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 35227 |
| IRS990/GrantAmt | 0 | 1414621 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1414621 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1414621 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2011857 |
| IRS990/GrossReceiptsAmt | 0 | 9275392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1658408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 405294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 327655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 297075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 702369 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2067662 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2821400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2732021 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -55805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55805 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10765 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17484 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 17484 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39320 |
| IRS990/NoncashContributionsAmt | 0 | 82968 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 125056 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192331 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 409215 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 176002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 129237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 270684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 575923 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.