Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$17,817,860
Down $1,273,338 (-6.7%) from 2014
Net Assets
Down$5,859,091
Down $80,604 (-1.4%) from 2014
Liabilities
Down$11,958,769
Down $1,192,734 (-9.1%) from 2014
Revenue
Down$23,581,766
Down $4,031,741 (-15%) from 2014
Expenses
Down$23,586,342
Down $789,394 (-3.2%) from 2014
Net Income
Down-$4,576
Down $3,242,347 (-100%) from 2014
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,287,972 | $6,397,458 | ▲ $109,486 |
| Accounts Receivable | $2,642,624 | $3,986,385 | ▲ $1,343,761 |
| Savings and Temporary Cash Investments | $2,830,274 | $2,148,733 | ▼ $681,541 |
| Prepaid Expenses and Deferred Charges | $403,975 | $375,020 | ▼ $28,955 |
| Inventories for Sale or Use | $87,155 | $82,873 | ▼ $4,282 |
| Other Notes and Loans Receivable, Net | $41,974 | $0 | ▼ $41,974 |
| Cash and Non-Interest-Bearing Accounts | $12,440 | $12,940 | ▲ $500 |
| Pledges and Grants Receivable | $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 | $19,091,198 | $17,817,860 | ▼ $1,273,338 |
| Other Assets Total | $6,784,784 | $4,814,451 | ▼ $1,970,333 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,710,468 | $10,187,469 | ▼ $522,999 |
| Accounts Payable and Accrued Expenses | $2,186,589 | $1,555,777 | ▼ $630,812 |
| Other Liabilities | $254,446 | $215,523 | ▼ $38,923 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $13,151,503 | $11,958,769 | ▼ $1,192,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,939,695 | $5,859,091 | ▼ $80,604 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,939,695 | $5,859,091 | ▼ $80,604 |
| Total Liabilities and Net Assets / Fund Balance | $19,091,198 | $17,817,860 | ▼ $1,273,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,961,697 | $6,142,820 | $9,104,517 |
| Leasehold Improvements | $1,845,696 | $4,127,585 | $5,973,281 |
| Other Land Buildings | $996,832 | $3,965,450 | $4,962,282 |
| Equipment | $34,932 | $620,179 | $655,111 |
| Land | $558,301 | - | $558,301 |
| Other Assets Org | $3,167,456 | - | - |
| Name | Title |
|---|---|
| C David Kikumoto | Board Chair |
| Michael W King | President |
| Shawn Bloom | Board Vice Chair |
| Ann Schnare | Director |
| John Morland | Director |
| Karen Dale | Director |
| Michael Sullivan | Director |
| Steve Wakefield | Director |
| Wilfred Cooper | Director |
| Cynthia R Keller | Assistant Secretary |
| Patrick N Sheridan | Assistant Secretary |
| David Bowman | Assistant Secretary/treasurer |
| Deborah a Perry | Assistant Secretary/treasurer |
| Nancy a Gavin | Assistant Secretary/treasurer |
| Joseph a Budzynski | Asst Secretary/treasurer & CFO |
| Thomas D Turnbull | Asst Secretary/treasurer & COO |
| Juanita Cohen | Key Employee |
| Robert D Gibson | Key Employee |
| Wayne C Olson | Key Employee |
| Carol Moore | Secretary |
| Nancy Feldman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Volunteers Of America National Serv | Managment | 7530 MARKET PLACE DRIVE, Eden Prairie, MN 55344 | $1,056,541 |
| Pathway Health Services INC | Nursing Consultants | 2025 FOURTH STREET, White Bear Lake, MN 55110 | $222,885 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,775,431 |
| Other Expenses | $9,794,917 |
| Grants and Similar Amounts Paid | $15,994 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,091,347 | $285,423 | - | $11,376,770 |
| Other Employee Benefits | $1,354,292 | $51,376 | - | $1,405,668 |
| All Other Expenses | $1,120,340 | $4,092 | - | $1,124,432 |
| Fees for Services Management | - | $1,056,541 | - | $1,056,541 |
| Occupancy | $978,944 | $9,332 | - | $988,276 |
| Payroll Taxes | $870,466 | - | - | $870,466 |
| Fees for Services Other | $697,502 | - | - | $697,502 |
| Depreciation Depletion | $688,987 | $6,959 | - | $695,946 |
| Other Expenses | $673,267 | - | - | $673,267 |
| Interest | $613,259 | - | - | $613,259 |
| Insurance | $267,673 | $2,704 | - | $270,377 |
| Office Expenses | $135,638 | $432 | - | $136,070 |
| Pension Plan Contributions | $122,527 | - | - | $122,527 |
| Advertising | $63,869 | - | - | $63,869 |
| Fees for Services Legal | $52,126 | - | - | $52,126 |
| Fees for Services Accounting | $35,178 | - | - | $35,178 |
| Grants to Domestic Individuals | $15,994 | - | - | $15,994 |
| Travel | $14,063 | - | - | $14,063 |
| Conferences and Meetings | $10,021 | - | - | $10,021 |
| Information Technology | $133 | - | - | $133 |
| Total Functional Expenses | $22,169,483 | $1,416,859 | $0 | $23,586,342 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,529,317 |
| Total Expenses per Form 990 | $23,586,342 |
| Expenses per Audited Statements | $23,463,870 |
| Expenses Not Reported on Form 990 | $17,065,447 |
| Expenses Not Reported on Financial Statements | $122,472 |
| Other Expense Adjustments | $122,472 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,510 |
| Fundraising Direct Expenses | $150 |
| Professional Fundraising Fees | $0 |
| 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 |
|---|---|
| Pension Benefit Liability | $215,523 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Maplewood Minnesota | 2005-09-01 | $8,740,000 | CITY OF MAPLEWOOD |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,380,937 | $0 | $0 | $259,938 |
“Michael King, Joseph Budzynski, David Bowman, Thomas Turnbull, Patrick Sheridan, Wayne Olson, Deborah Perry, Karen Dale, Nancy Gavin and Robin Keller have business relationships with each other, because they also serve as directors, officers, and/or key employees of Volunteers of America, Inc., Volunteers of America National Services, and/or their related organizations.”
“Voa national services is a member.”
“Voa national services can elect or appoint directors.”
“Voa national services approves amendments to the articles and bylaws.”
“The tax return is provided to the board of directors for review. The board has 5 days to review and give comments on the return. After the comment period, any changes will be made to the return. The board of directors is then provided a complete copy of the final return upon filing. Be made to the return. The board of directors is then provided a complete copy of the final return upon filing.”
“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form thorughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”
“The organization follows the Whistleblower Policy adopted by its corporate parent, Volunteers of America National Services.”
“The organization follows the Document Retention and Destruction Policy adopted by its corporate parent, Volunteers of America National Services.”
“Yes. The organization's CEO is not compensated by the organization but is compensated by a related organization, Volunteers of America, Inc. Volunteers of America's process for determining compensation of the organization's CEO, officers,and key employees includes review and approval by a compensation committee formed of independent members appointed by the Board of Directors. The Compensation Committee reviews compensation data with respect to functionally comparable senior management-level positions at organizations similar to Volunteers of America in size, geographic location, national presence, industry and other relevant factors, and determines a permissible range of pay between the 50th and 75th percentile of compensation received by comparators. Compensation data is gathered from published survey sources and using the services of an outside compensation consulting firm. This process was most recently undertaken by the organization in January 2009, to establish the compensation of the following individuals: Michael King, CEO; David Bowman, Assistant Secretary/Assistant Treasurer; Tom Turnbull, Assistant Secretary/Assistant Treasurer; and Patrick Sheridan, Assistant Secretary.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Established in 1896, Volunteers of America is a national, nonprofit, faith-based organization providing services such as housing and healthcare to more than 2 million people in over 400 communities each year. In support of that mission, VOA Care Centers, Minnesota was organized and is operated to engage in, advance, support, promote, and administer health and health-related services and supportive services to seniors and disabled individuals.”
“The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization has identified no significant income tax uncertainties and is open to examination for the fiscal years 2012 through 2015. The organization had no income tax expense and there were no cash payments for income taxes in 2015 and 2014.”
“Revenues shown on separate form 990 for: the homestead at anoka, inc. $17,917,816”
“Interest income 122,474 rounding 3 ===================================== total 122,477”
“Expenses shown on separate form 990 for: the homestead at anoka, inc. $17,065,447”
“Interest income 122,474 rounding (2) ===================================== total 122,472”
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 | 2186589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1555777 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2642624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3986385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 63869 |
| IRS990/AllOtherContributionsAmt | 0 | 79813 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4092 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1120340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1124432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529410305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7530 MARKET PLACE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12940 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10021 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 222885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1056541 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2025 FOURTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7530 MARKET PLACE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PATHWAY HEALTH SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | VOLUNTEERS OF AMERICA NATIONAL SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15994 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122474 |
| IRS990/CYOtherExpensesAmt | 0 | 9794917 |
| IRS990/CYOtherRevenueAmt | 0 | 1360 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23378119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4576 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13775431 |
| IRS990/CYTotalExpensesAmt | 0 | 23586342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23581766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 688987 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 695946 |
| IRS990/Desc | 0 | VOA Care Centers, Minnesota provides healthcare services in Minnesota, including nursing and long-term care, and assisted and independent living facilities for seniors and those with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 737 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22169483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35178 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 52126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52126 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1056541 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1056541 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 697502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 697502 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.0 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 111030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 104374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 83233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 83587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 75758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 60447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 51634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C DAVID KIKUMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILFRED COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN SCHNARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL W KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS D TURNBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH A BUDZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA R KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY A GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORAH A PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK N SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUANITA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WAYNE C OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT D GIBSON |
| 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/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 | 381354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 264404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 232298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 140448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 173208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 105358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 197226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 217656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 160764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 323195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 206114 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST SECRETARY/TREASURER & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASST SECRETARY/TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | KEY EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1510 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 15994 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15994 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15994 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23581916 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 267673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270377 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 613259 |
| IRS990/InterestGrp/TotalAmt | 0 | 613259 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87155 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82873 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122474 |
| 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/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14856034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6287972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6397458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21253492 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | true |
| 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 | 5939695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5859091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1360 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76028 |
| IRS990/NoncashContributionsAmt | 0 | 4589 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 978944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 988276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6784784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4814451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1354292 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1405668 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SVCS PURCHASED OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1606141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 950192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 807524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 673267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1606141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 950192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 807524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 673267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 254446 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215523 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11091347 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.