Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 41-1517351 • 501(c)3 • Minneapolis, MN
Profile
Our mission is to assist teens and adults in gaining freedom from chemical addictions and other life controlling problems by addressing their physical, emotional and spiritual needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$155,546,731
Up $11,082,983 (+7.7%) from 2023
Liabilities
Down$8,080,488
Down $835,769 (-9.4%) from 2023
Net Assets
Up$147,466,243
Up $11,918,752 (+8.8%) from 2023
Revenue
Up$77,707,076
Up $1,076,004 (+1.4%) from 2023
Expenses
Up$66,301,175
Up $8,129,751 (+14%) from 2023
Net Income
Down$11,405,901
Down $7,053,747 (-38%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to assist teens and adults in gaining freedom from chemical addictions and other life controlling problems by addressing their physical, emotional and spiritual needs.
To provide chemical dependency treatment and recovery services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,825,781 | $100,455,375 | ▲ $21,629,594 |
| Cash and Non-Interest-Bearing Accounts | $41,851,540 | $25,437,190 | ▼ $16,414,350 |
| Accounts Receivable | $7,794,182 | $10,523,331 | ▲ $2,729,149 |
| Pledges and Grants Receivable | $4,354,662 | $7,079,576 | ▲ $2,724,914 |
| Investments in Publicly Traded Securities | $4,832,495 | $5,386,320 | ▲ $553,825 |
| Savings and Temporary Cash Investments | $4,425,343 | $4,210,661 | ▼ $214,682 |
| Prepaid Expenses and Deferred Charges | $730,064 | $1,025,746 | ▲ $295,682 |
| Total Assets | $144,463,748 | $155,546,731 | ▲ $11,082,983 |
| Other Assets Total | $1,649,681 | $1,428,532 | ▼ $221,149 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,028,049 | $6,587,908 | ▼ $440,141 |
| Other Liabilities | $1,649,681 | $1,139,584 | ▼ $510,097 |
| Deferred Revenue | $177,614 | $257,176 | ▲ $79,562 |
| Escrow Account Liability | $60,913 | $95,820 | ▲ $34,907 |
| Total Liabilities | $8,916,257 | $8,080,488 | ▼ $835,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $122,336,939 | $139,268,978 | ▲ $16,932,039 |
| Net Assets With Donor Restrictions | $13,210,552 | $8,197,265 | ▼ $5,013,287 |
| Total Net Assets Fund Balance | $135,547,491 | $147,466,243 | ▲ $11,918,752 |
| Total Liabilities and Net Assets / Fund Balance | $144,463,748 | $155,546,731 | ▲ $11,082,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,185,203 | $15,747,352 | $100,932,555 |
| Equipment | $6,443,746 | $6,234,163 | $12,677,909 |
| Land | $7,011,624 | - | $7,011,624 |
| Other Land Buildings | $1,814,802 | $434,655 | $2,249,457 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,828,074 | - | ▲ $553,825 | - | $5,381,899 |
| 2023 | $4,207,606 | - | ▲ $620,468 | - | $4,828,074 |
| 2022 | $4,737,431 | - | ▼ $529,825 | - | $4,207,606 |
| 2021 | $1,441,672 | $3,000,000 | ▲ $295,759 | - | $4,737,431 |
| 2020 | $1,323,543 | - | ▲ $118,213 | $84 | $1,441,672 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Truszinski | CEO | FT | $145,620 | $99,703 | $245,323 |
| Eric Vagle | President/Secretary | FT | $167,820 | $60,602 | $228,422 |
| Richard Scherber | Founder | FT | $121,145 | $101,993 | $223,138 |
| Twila Jensen | Sr. VP of Finance | FT | $117,580 | $80,400 | $197,980 |
| Jonathan Slag | Sr. VP of Strategic Partnerships | FT | $140,855 | $46,814 | $187,669 |
| Mary Brown | Sr. VP of Marketing | PT | $133,197 | $48,511 | $181,708 |
| Dave IrvinSr VP of | HR & Administration | FT | $137,934 | $29,856 | $167,790 |
| Saul Selby | Sr VP of Clinical Services | FT | $145,183 | $21,541 | $166,724 |
| Name | Title |
|---|---|
| Chris Dietzen | Chair |
| Bill Bojan | Board Member |
| Christy Poppen | Board Member |
| Chuck Beske | Board Member |
| Connie Menne | Board Member |
| Laurel Bunker | Board Member |
| Mark Dean | Board Member |
| Mike Smith | Board Member |
| Paul Flower | Board Member |
| Paul Post | Board Member |
| Ronald Hardrict | Board Member |
| Salim Omari | Board Member |
| Tony Hallada | Board Member |
| Jason Korstange | Board Member (Beg Apr) |
| Marty Espe | Board Member (Beg Oct) |
| Chuck Shreffler | Board Member (End Oct) |
| Brad Stevens | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nor-Son Construction | Construction | 7900 Hastings Road, Baxter, MN 56425 | $3,795,629 |
| Schwickert's Tecta America | Construction | 330 Poplar Street, Mankato, MN 56001 | $1,290,273 |
| Benson-Orth Associates Inc | Construction | 1000 Boone Ave N Suite 100, Golden Valley, MN 55427 | $1,128,545 |
| All Elements Inc | Construction | 301 Chelsea Road, Monticello, MN 55362 | $996,518 |
| Restoration Systems Inc | Construction | 4355 Peavey Road, Chaska, MN 55318 | $466,085 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 26 | $3,022,478 | Fair Market Value |
| Real Estate Commercial | 1 | $389,051 | Tax Assessed Value |
| Other Non Cash Contri Table | 2 | $369,311 | Fair Market Value |
| Food Inventory | 14 | $71,744 | Cost |
| Cars and Other Vehicles | 8 | $29,925 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $6,025 | Fair Market Value |
| Total Noncash Contributions | 52 | $3,888,534 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $45,602,240 |
| Other Expenses | $20,392,089 |
| Total Fundraising Expense | $3,422,721 |
| Grants and Similar Amounts Paid | $306,846 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,860,304 | $4,772,760 | $1,494,660 | $37,127,724 |
| Other Employee Benefits | $3,681,417 | $555,305 | $177,219 | $4,413,941 |
| Depreciation Depletion | $3,264,542 | $487,984 | $146,136 | $3,898,662 |
| Payroll Taxes | $2,261,813 | $484,048 | $116,085 | $2,861,946 |
| Advertising | $167,877 | $887,932 | $1,096,733 | $2,152,542 |
| Occupancy | $1,709,155 | $311,608 | $73,544 | $2,094,307 |
| Fees for Services Other | $1,351,269 | $204,587 | $61,268 | $1,617,124 |
| All Other Expenses | $1,235,601 | $153,220 | $45,900 | $1,434,721 |
| Insurance | $884,438 | $58,976 | $38,845 | $982,259 |
| Other Expenses | $650,106 | $79,731 | $6,046 | $735,883 |
| Current Officers, Directors, Trustees, and Key Employees | $81,775 | $508,176 | $81,775 | $671,726 |
| Pension Plan Contributions | $399,682 | $49,194 | $16,005 | $464,881 |
| Information Technology | $371,842 | $55,498 | $16,620 | $443,960 |
| Travel | $308,782 | - | - | $308,782 |
| Grants to Domestic Orgs | $306,846 | - | - | $306,846 |
| Office Expenses | $157,454 | $41,065 | $8,329 | $206,848 |
| Fees for Services Legal | $111,326 | $18,159 | $5,438 | $134,923 |
| Fees for Services Lobbying | $89,324 | $14,570 | $4,363 | $108,257 |
| Fees for Services Accounting | $53,725 | $9,164 | $2,744 | $65,633 |
| Comp Disqual Persons | - | $31,011 | $31,011 | $62,022 |
| Conferences and Meetings | $15,486 | $46,078 | - | $61,564 |
| Total Functional Expenses | $54,109,388 | $8,769,066 | $3,422,721 | $66,301,175 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Haiti Teen Challenge | Minneapolis, MN | 501(c)(3) | Program Support | $200,000 |
| Teen Challenge USA | Oxark, MO | 501(c)(3) | Program Support | $25,000 |
| Adult & Teen Challenge Northeastern Wisconsin | Green Bay, WI | 501(c)(3) | Program Support | $10,000 |
| Glorybound | Maple Grove, MN | 501(c)(3) | Program Support | $10,000 |
| Hope Renewed | Sanford, FL | 501(c)(3) | Program Support | $6,118 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,197,447 |
| Fundraising Gross Income | $554,640 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vision Summit | $8,828,800 | - | - | - |
| Gala | $3,071,412 | $274,975 | $21,000 | $253,975 |
| Total Events | $13,468,938 | $437,734 | $1,197,449 | $-759,715 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Relationship with Organization Founder | Employee compensation | No | $62,022 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $1,139,584 |
“The Executive Committee has the authority to act on behalf of the Board of Directors between meetings. The Executive Committee consists of the Executive Director/CEO, Chair, Vice-Chair, Treasurer, Secretary and Board Committee Chairs.”
“The Board of Directors and Finance Committee review the Form 990 prior to filing with the IRS.”
“Annually the Board of Directors and officers are required to review and re-sign the conflict of interest policy, as well as review the procedures for disclosing potential conflicts. The board President brings the matter to the attention of the Board. The Board will then determine if a conflict exists. The individual with the potential conflict must be excluded from the discussion.”
“The Executive and Finance Committee annually reviews salary survey data from other Minnesota non-profit organizations, as well as data from ECFA members, to determine the compensation for all employees. This process is completed an annual basis and documented in the committee minutes.”
“The governing documents, conflict of interest policy, and financial statements are available upon request. The Annual Report also contains the financial summary.”
“The organization holds funds for clients.”
“The intended use of the endowment funds held by the organization is for Minnesota Adult and Teen Challenge's scholarship program for clients that cannot afford the program on their own. Funds Held by an Unrelated Organization: The Organization established an endowment fund that is perpetual in nature with AG Foundation (the Foundation), a division of AG Financial Solutions, to establish the Minnesota Teen Challenge Endowment Fund (the Fund) and named the Organization as beneficiary. The purpose of the Fund is to generate income for the financial support of the Organization. As the donors have explicitly granted variance power to the Foundation, only the investment return from the contributions will be distributed to the Organization via grants, subject to the Foundation's spending policy and the Foundation's right to redirect the return on these contributions to another beneficiary without the approval of the donor, the Organization, or any other party if distributions to the Organization become unnecessary, impossible, or inconsistent with the needs of the community.”
“The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 7028049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6587908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7794182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10523331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide chemical dependency treatment and recovery services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1096733 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 887932 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 167877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2152542 |
| IRS990/AllOtherContributionsAmt | 0 | 17216746 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 45900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1235601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1434721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Twila Jensen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123733366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 E 24th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41851540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25437190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 508176 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 671726 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 31011 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 31011 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 62022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 46078 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3795629 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1290273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1128545 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 996518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 466085 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7900 Hastings Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 330 Poplar Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1000 Boone Ave N Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 301 Chelsea Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4355 Peavey Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Baxter |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Mankato |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Golden Valley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Monticello |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Chaska |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| 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 | 56425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 56001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55427 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55318 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Nor-Son Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Schwickert's Tecta America |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Benson-Orth Associates Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | All Elements Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Restoration Systems Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13031204 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30304270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 306846 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1306242 |
| IRS990/CYOtherExpensesAmt | 0 | 20392089 |
| IRS990/CYOtherRevenueAmt | 0 | -306480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46403044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11405901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 45602240 |
| IRS990/CYTotalExpensesAmt | 0 | 66301175 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3422721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77707076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 177614 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 257176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 146136 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 487984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3264542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3898662 |
| IRS990/Desc | 0 | Licensed Program Services:Our licensed substance use treatment program utilizes evidenced-based treatment models to meet the needs of the whole person. Participants receive a concentrated substance treatment curriculum in which comprehensive chemical dependency assessments lead to individualized treatment plans including group therapy and individual counseling from out licensed chemical dependency counselors. We also offer life-skills development to enhance client's coping and social skills addressing topics such as anger management, personal relationships, family dynamics, self-acceptance, and relapse prevention. During 2024, there were 2,487 clients served by this program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Minnesota Adult and Teen Challenge |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13210552 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8197265 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1193 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 60913 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 95820 |
| IRS990/ExpenseAmt | 0 | 19562757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2744 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9164 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 53725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65633 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5438 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18159 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 111326 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 134923 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 4363 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 14570 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 89324 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 108257 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 61268 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 204587 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1351269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1617124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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 | 31012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 31313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 53764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 29607 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Dietzen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brad Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chuck Beske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Bojan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laurel Bunker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marty Espe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paul Flower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tony Hallada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ronald Hardrict |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jason Korstange |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Connie Menne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Salim Omari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christy Poppen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Paul Post |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Chuck Shreffler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mike Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Thomas Truszinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Eric Vagle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Twila Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Mary Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dave IrvinSr VP of |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Richard Scherber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Saul Selby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Jonathan Slag |
| 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 | 213820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 190861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 157515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 149968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 154078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 168945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 161954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 157626 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (Beg Oct) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member (Beg Apr) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member (End Oct) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Sr. VP of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Sr. VP of Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HR & Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Sr VP of Clinical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Sr. VP of Strategic Partnerships |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13031204 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1197447 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 554640 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11954 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -61692 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 125566 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 306846 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 306846 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25270 |
| IRS990/GrossReceiptsAmt | 0 | 79149445 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 506241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16620 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55498 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 371842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 443960 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 38845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 884438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 982259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1355980 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1355980 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4832495 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5386320 |
| IRS990/IRPDocumentCnt | 0 | 123 |
| IRS990/IRPDocumentW2GCnt | 0 | 7 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22416170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78825781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100455375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122871545 |
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