Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$21,144,897
Down $128,010 (-0.6%) from 2018
Net Assets
Down$12,958,061
Down $1,872,199 (-13%) from 2018
Liabilities
Up$8,186,836
Up $1,744,189 (+27%) from 2018
Revenue
Up$44,858,052
Up $2,873,044 (+6.8%) from 2018
Expenses
Up$47,121,390
Up $7,294,441 (+18%) from 2018
Net Income
Down-$2,263,338
Down $4,421,397 (-205%) from 2018
Feeding god's starving children hungry in body and spirit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $4,969,931 | $6,087,353 | ▲ $1,117,422 |
| Land, Buildings, and Equipment, Net | $4,213,770 | $5,525,160 | ▲ $1,311,390 |
| Savings and Temporary Cash Investments | $4,481,000 | $4,546,232 | ▲ $65,232 |
| Cash and Non-Interest-Bearing Accounts | $6,344,494 | $3,849,843 | ▼ $2,494,651 |
| Pledges and Grants Receivable | $795,444 | $682,490 | ▼ $112,954 |
| Prepaid Expenses and Deferred Charges | $374,010 | $362,687 | ▼ $11,323 |
| Accounts Receivable | $7,153 | $3,827 | ▼ $3,326 |
| 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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,272,907 | $21,144,897 | ▼ $128,010 |
| Other Assets Total | $87,105 | $87,305 | ▲ $200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,841,756 | $4,372,822 | ▲ $1,531,066 |
| Deferred Revenue | $2,723,610 | $2,997,366 | ▲ $273,756 |
| Mortgage Notes Payable Secured by Investment Property | $877,281 | $816,648 | ▼ $60,633 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $6,442,647 | $8,186,836 | ▲ $1,744,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,672,353 | $10,927,059 | ▼ $1,745,294 |
| Temporarily Rstr Net Assets | $2,157,907 | $2,031,002 | ▼ $126,905 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $14,830,260 | $12,958,061 | ▼ $1,872,199 |
| Total Liabilities and Net Assets / Fund Balance | $21,272,907 | $21,144,897 | ▼ $128,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,590,234 | $1,413,947 | $4,004,181 |
| Equipment | $1,235,304 | $1,320,933 | $2,556,237 |
| Buildings | $1,215,907 | $172,379 | $1,388,286 |
| Other Land Buildings | $269,515 | $649,817 | $919,332 |
| Land | $214,200 | - | $214,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Crea | CEO | FT | $205,332 | $61,954 | $267,286 |
| Andy Carr | VP of Development & Marketing | FT | $164,195 | $37,222 | $201,417 |
| Matthew Muraski | VP of Intl Programs & Supply | FT | $153,658 | $36,435 | $190,093 |
| Jeanine Picardi | VP of Human Resources | FT | $124,489 | $31,996 | $156,485 |
| Dan Stennes-rogness | VP of Finance/CFO | FT | $129,025 | $25,056 | $154,081 |
| Laura Bernard | VP of Manufacturing | FT | $123,845 | $14,764 | $138,609 |
| Name | Title |
|---|---|
| Charlie Wesser | Board Chair |
| Dean Nadasdy | Board Vice Chair |
| Becky Ross Miekle | Board Member |
| Brad Adams | Board Member |
| Bruce Gorter | Board Member |
| David Stark | Board Member |
| Drew Bandusky | Board Member |
| Evelyn Nakibuuka | Board Member |
| Jackie Wyatt | Board Member |
| Javi Mcguiggan | Board Member |
| Jodi Boldenow | Board Member |
| Phil Hanson | Board Member |
| Rick Riesgraf | Board Member |
| Rollie Renstrom | Board Member |
| Stewart Mccutcheon | Board Member |
| Gary Tygesson | Board Secretary |
| Kieran Kelliher | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comm-works LLC | It Support | 1405 XENIUM LAND N 120, Minneapolis, MN 55441 | $279,106 |
| Driftwood Media LLC | Videography | 1315 RED FOX ROAD, Arden Hills, MN 55112 | $100,653 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 65 | $323,638 | Fair Market Value |
| Other Non Cash Contri Table | 11 | $107,496 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $19,764 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $6,768 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $1,816 | Fair Market Value |
| Total Noncash Contributions | 86 | $459,482 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $26,229,874 |
| Salaries, Compensation, and Employee Benefits | $12,611,136 |
| Other Expenses | $8,280,380 |
| Total Fundraising Expense | $3,316,771 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $26,224,744 | - | - | $26,224,744 |
| Other Salaries and Wages | $6,157,493 | $1,980,674 | $1,451,353 | $9,589,520 |
| Occupancy | $1,699,366 | $15,348 | $11,262 | $1,725,976 |
| Office Expenses | $1,042,097 | $79,817 | $598,501 | $1,720,415 |
| Travel | $1,509,532 | $46,209 | $89,777 | $1,645,518 |
| Current Officers, Directors, Trustees, and Key Employees | $713,122 | $229,389 | $168,087 | $1,110,598 |
| Depreciation Depletion | $673,981 | $96,058 | $72,455 | $842,494 |
| Other Employee Benefits | $554,101 | $101,809 | $165,167 | $821,077 |
| Payroll Taxes | $524,632 | $161,796 | $117,299 | $803,727 |
| Fees for Services Other | $224,930 | $227,987 | $28,033 | $480,950 |
| Advertising | $220,796 | $11,596 | $131,982 | $364,374 |
| Pension Plan Contributions | $183,780 | $59,116 | $43,318 | $286,214 |
| Insurance | $173,924 | $57,264 | $42,019 | $273,207 |
| Information Technology | $115,083 | $30,455 | $96,422 | $241,960 |
| All Other Expenses | $202,159 | $24,269 | $12,896 | $239,324 |
| Other Expenses | $54,390 | $12,099 | $17,129 | $83,618 |
| Fees for Services Accounting | $43,259 | - | - | $43,259 |
| Interest | - | $31,863 | - | $31,863 |
| Grants to Domestic Orgs | $5,130 | - | - | $5,130 |
| Fees for Services Legal | $2,161 | - | - | $2,161 |
| Total Functional Expenses | $40,633,548 | $3,171,071 | $3,316,771 | $47,121,390 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $76,557,060 |
| Expenses per Audited Statements | $47,121,390 |
| Total Expenses per Form 990 | $47,121,390 |
| Expenses Not Reported on Form 990 | $29,435,670 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Meal Aid | - | - | $15,743,538 |
| Sub-Saharan Africa | Program Services | Meal Aid | - | - | $5,019,987 |
| East Asia and the Pacific | Program Services | Meal Aid | - | - | $3,390,526 |
| South America | Program Services | Meal Aid | - | - | $703,571 |
| Middle East and North Africa | Program Services | Meal Aid | - | - | $299,961 |
| North America | Program Services | Meal Aid | - | - | $295,816 |
| Central America and the Caribbean | Program Services | Freight | - | - | $276,058 |
| Russia and the Newly Independent States | Program Services | Meal Aid | - | - | $187,233 |
| Central America and the Caribbean | Program Services | Funds | - | - | $129,476 |
| Sub-Saharan Africa | Program Services | Freight | - | - | $87,272 |
| South Asia | Program Services | Meal Aid | - | - | $58,884 |
| Europe (Including Iceland and Greenland) | Program Services | Meal Aid | - | - | $19,467 |
| South America | Program Services | Freight | - | - | $5,496 |
| East Asia and the Pacific | Program Services | Freight | - | - | $4,920 |
| Sub-Saharan Africa | Program Services | Funds | - | - | $1,321 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $461,870 |
| Fundraising Gross Income | $341,797 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mn Gala | $1,109,405 | $200,995 | $46,491 | $154,504 |
| Il Gala | $749,368 | $140,802 | $78,770 | $62,032 |
| Total Events | $1,858,773 | $341,797 | $461,870 | $-120,073 |
| 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 |
“PROCESS THE ORGANIZATION USES TO REVIEW FORM 990: A copy of Form 990 is internally reviewed by the CEO and the VP of Finance. It is then reviewed and approved by the Audit and IT Committee and Executive Committee of the Board of Directors (to whom the Board has delegated this authority). The approved 990 is sent to the Board of Directors to read and ask any questions they might have prior to filing the return with the IRS. After all questions are answered, the 990 is finalized. A final, signed copy of the 990 is provided to the Board of Directors upon filing.”
“Conflict of interest policy/enforcement: in connection with any actual or possible conflicts of interest, an interested person (as defined in the policy) must disclose the existence of his or her financial interest and be given the opportunity to disclose all material facts relating to his or her financial interest to the directors or members of committees with board-delegated powers considering the proposed transaction or arrangement.”
“Process for determining compensation: annually, the compensation and benefits analyst reviews the compensation for the executive staff. Using information gathered from external sources, the analyst determines what the market standard is in the 50% bracket of comparable positions. This information is given to the ceo. The employee is given a performance appraisal, completed by the ceo. Current level of pay, individual performance and market standards are weighed and a merit recommendation is awarded by the ceo. Compensation for executive staff is given to the executive committee of the board for review. The executive committee of the board reviews the analysis provided by the compensation and benefits analyst for the ceo. New compensation amount for the ceo is recommended by the executive committee to the entire board and approved, disapproved, or new amount recommended.”
“How governing documents, coi policy, and financial statements are provided to the public: copies of all information are available upon request. Financial statements are made available through guidestar and charity review council, as well as on the organization's website.”
“Description amount ------------ --------- mn gala 908,410 il gala 608,566 --------- total 1,516,976 =========”
“Description gross income direct expenses net income ------------- ------------ --------------- ---------- mn gala 200,995 233,345 -32,350 il gala 140,802 228,525 -87,723 -------- ---------- -------- totals 341,797 461,870 -120,073 ======== ========== ========”
“Gross sales less returns and allowances 2,450,189 inventory at beginning of year 607,051 purchases 1,239,284 salaries and wages 0 other costs 0 ---------- subtotal 1,846,335 minus ending inventory 549,920 ---------- cost of goods sold 1,296,415 ==========”
“Organization's mission: feeding god's starving children hungry in body and spirit. With god's help feed my starving children will strive to eliminate starvation in children throughout the world by helping to instill compassion in people to hear and respond to the cries of those in need.”
“Program services: feed my starving children is a christian non-profit organization committed to feeding god's starving children hungry in body and spirit. Due to the current state of malnutrition worldwide, one out of four children is "stunted"-they do not receive enough essential nutrients to grow healthy, and as a result, brain development comes to a halt. We believe that all progress starts with nutrition-it allows children to develop to their full potential. Volunteers of all ages join us and turn hunger into hope with their own two hands by hand-packing special meal formulas scientifically designed to meet the needs of severely malnourished children, reverse the effects of malnutrition and prevent it in the future. The meals are then shipped to an exceptional network of missions and humanitarian organizations located in nearly 70 countries around the world, and are used by schools, orphanages, clinics and feeding programs. We currently operate out of eight permanent sites: coon rapids, eagan and chanhassen, minnesota; aurora, libertyville and schaumburg, illinois; richardson, texas; and mesa, arizona. We also offer the option to host a mobilepack, which gives churches, schools, businesses and other organizations (located anywhere in the continental united states) the chance to sponsor a packing event with fmsc and help raise awareness in their own communities. The impact fmsc has through its volunteers is dynamic-the latest fiscal year ended february 2019, with 1,306,150 volunteers packing 364.7 million meals-our largest year yet! The goal of fmsc is to meet the needs of those who are starving now, so they can meet their own needs in the future. We have received a four-star rating from charity navigator for fourteen consecutive years, and 99.8% of our meals have successfully reached their intended recipients.”
“MARTKETPLACE: THE ORGANIZATION ALSO SUPPORTS ECONOMIES WHERE IT DISTRIBUTES MEALS BY PURCHASING HANDMADE CRAFTS AND RESELLING THEM IN ITS MARKETPLACE, AVAILABLE AT ALL PACKING SITES, ONLINE, AND MOST MOBILE PACKING EVENTS. The goals of Marketplace are two-fold, first to promote self-sufficiency in the communities FMSC serves, which will in turn contribute to the goal of combating hunger, and second, to educate the Organization's volunteers about the people they are helping feed and provide a tangible connection to those individuals.”
“Management evaluated the organization's tax positions and concluded there were no uncertain tax positions (including unrelated business income) that require adjustment to the financial statements.”
“Cost of sales - market place 1,296,415 special events 288,472 loss on sale of securities 3,344 ---------- 1,588,231”
“Cost of sales - market place 1,296,415 special events 288,472 loss on sale of securities 3,344 ---------- 1,588,231”
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 | 2841756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4372822 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7153 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FEEDING GOD'S STARVING CHILDREN HUNGRY IN BODY AND SPIRIT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 131982 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11596 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 220796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 364374 |
| IRS990/AllOtherContributionsAmt | 0 | 42226466 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12896 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 202159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN STENNES-ROGNESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7632310157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 93RD AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55433 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6344494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3849843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 168087 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 229389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 713122 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1110598 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 279106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100653 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1405 XENIUM LAND N 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1315 RED FOX ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARDEN HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55112 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COMM-WORKS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DRIFTWOOD MEDIA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VIDEOGRAPHY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1516976 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1296415 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43743442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26229874 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61910 |
| IRS990/CYOtherExpensesAmt | 0 | 8280380 |
| IRS990/CYOtherRevenueAmt | 0 | 1052700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2263338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12611136 |
| IRS990/CYTotalExpensesAmt | 0 | 47121390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3316771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44858052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2723610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2997366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 72455 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96058 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 673981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 842494 |
| IRS990/Desc | 0 | PROGRAM SERVICES - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 391139 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 396 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40633548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43259 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2161 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2161 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28033 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 227987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224930 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 480950 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 26224744 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 26224744 |
| 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/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 19994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 18500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14764 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW BANDUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI BOLDENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE GORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIERAN KELLIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEWART MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN NADASDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROLLIE RENSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK RIESGRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY TYGESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLIE WESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACKIE WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAVI MCGUIGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY ROSS MIEKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EVELYN NAKIBUUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK CREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW MURASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEANINE PICARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAN STENNES-ROGNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURA BERNARD |
| 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 | 181423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 246132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 170116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 137985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123845 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF DEVELOPMENT & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF INTL PROGRAMS & SUPPLY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF MANUFACTURING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1516976 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 461870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 341797 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3344 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 26229874 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5130 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5130 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 320294 |
| IRS990/GrossReceiptsAmt | 0 | 46939975 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2450189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 96422 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30455 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 115083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 241960 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 42019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 173924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 273207 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31863 |
| IRS990/InterestGrp/TotalAmt | 0 | 31863 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4969931 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6087353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65254 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65254 |
| 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 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3557076 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4213770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5525160 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9082236 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 323638 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 877281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 816648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14830260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12958061 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3344 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -120073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -120073 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1153774 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1153774 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 353316 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.