Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1729340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$33,672,736
Up $5,600,384 (+20%) from 2019
Net Assets
Up$30,833,584
Up $4,588,837 (+17%) from 2019
Liabilities
Up$2,839,152
Up $1,011,547 (+55%) from 2019
Revenue
Up$15,950,926
Up $4,717,940 (+42%) from 2019
Expenses
Up$11,577,180
Up $266,014 (+2.4%) from 2019
Net Income
Up$4,373,746
Up $4,451,926 (+5694%) from 2019
To transform lives and enrich the community through music education.
Address the music educational needs of the residents of twin cities metropolitan area and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,185,362 | $20,050,782 | ▲ $2,865,420 |
| Investments in Publicly Traded Securities | $6,773,090 | $7,544,726 | ▲ $771,636 |
| Pledges and Grants Receivable | $2,131,755 | $3,041,817 | ▲ $910,062 |
| Savings and Temporary Cash Investments | $1,383,688 | $2,416,887 | ▲ $1,033,199 |
| Prepaid Expenses and Deferred Charges | $106,020 | $128,987 | ▲ $22,967 |
| Accounts Receivable | $116,843 | $114,323 | ▼ $2,520 |
| Cash and Non-Interest-Bearing Accounts | $70,337 | $67,620 | ▼ $2,717 |
| Investments Other Securities | $50,257 | $52,594 | ▲ $2,337 |
| Total Assets | $28,072,352 | $33,672,736 | ▲ $5,600,384 |
| Other Assets Total | $255,000 | $255,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,435,300 | - |
| Deferred Revenue | $1,244,119 | $840,785 | ▼ $403,334 |
| Accounts Payable and Accrued Expenses | $139,543 | $250,816 | ▲ $111,273 |
| Mortgage Notes Payable Secured by Investment Property | $333,333 | $233,333 | ▼ $100,000 |
| Other Liabilities | $110,610 | $78,918 | ▼ $31,692 |
| Total Liabilities | $1,827,605 | $2,839,152 | ▲ $1,011,547 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,620,993 | $24,996,427 | ▲ $2,375,434 |
| Net Assets With Donor Restrictions | $3,623,754 | $5,837,157 | ▲ $2,213,403 |
| Total Net Assets Fund Balance | $26,244,747 | $30,833,584 | ▲ $4,588,837 |
| Total Liabilities and Net Assets / Fund Balance | $28,072,352 | $33,672,736 | ▲ $5,600,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,179,363 | $9,866,422 | $22,045,785 |
| Equipment | $4,325,845 | - | $4,325,845 |
| Other Land Buildings | $2,263,203 | - | $2,263,203 |
| Leasehold Improvements | $574,483 | $616,695 | $1,191,178 |
| Land | $707,888 | - | $707,888 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $6,994,724 | $1,507,891 | ▲ $567,783 | $21,314 | $9,049,084 |
| 2019 | $7,115,052 | $209,051 | ▼ $299,250 | $30,129 | $6,994,724 |
| 2018 | $6,883,461 | $102,919 | ▲ $158,723 | $30,051 | $7,115,052 |
| 2017 | $6,649,400 | $33,409 | ▲ $441,053 | $240,401 | $6,883,461 |
| 2016 | $1,204,262 | $5,504,550 | ▲ $191,877 | $251,289 | $6,649,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Carpenter | CEO | FT | $237,055 | $12,210 | $249,265 |
| Paul Babcock | President and COO | FT | $156,527 | $14,137 | $170,664 |
| Brian Braden | Vice President and CFO | FT | $117,184 | $13,719 | $130,903 |
| Name | Title |
|---|---|
| Thomas J Abood | Board Chair |
| Kate Cimino | Vice Chair |
| Andrew Eklund | Board Member |
| Christopher Perrigo | Board Member |
| Christopher Simpson | Board Member |
| David E Myers Phd | Board Member |
| Diane Thomas | Board Member |
| Ellen Breyer | Board Member |
| Hillary Smedsrud | Board Member |
| Jill E Schurtz | Board Member |
| Joaquin Delgado | Board Member |
| Jodie Chu | Board Member |
| John Righini | Board Member |
| Joseph Hinderer | Board Member |
| Julia Halberg | Board Member |
| Karen Kelly-ariwoola | Board Member |
| Kate Whittington | Board Member |
| Kiran Stordalen | Board Member |
| Klerissa Church | Board Member |
| Mandy K Tuong | Board Member |
| Margaret Bracken | Board Member |
| Marshall Tokheim | Board Member |
| Michael Casey | Board Member |
| Paul Reyelts | Board Member |
| Peter R Spokes | Board Member |
| Reverand Carl Walker | Board Member |
| Roma Calatyud-stocks | Board Member |
| Steven Wells | Board Member |
| Lica Tomizuka Sanborn | Secretary |
| Warren Kelly | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $3,269,874 | Fair Market Value (FMV) |
| Total Noncash Contributions | $3,269,874 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,221,275 |
| Other Expenses | $3,161,355 |
| Total Fundraising Expense | $749,960 |
| Grants and Similar Amounts Paid | $133,050 |
| Professional Fundraising Fees | $61,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,932,167 | $374,826 | $237,838 | $6,544,831 |
| Depreciation Depletion | $609,681 | $65,576 | $32,788 | $708,045 |
| Occupancy | $542,908 | $50,540 | $17,882 | $611,330 |
| Current Officers, Directors, Trustees, and Key Employees | $137,205 | $255,348 | $211,919 | $604,472 |
| Other Employee Benefits | $465,754 | $50,488 | $14,922 | $531,164 |
| Payroll Taxes | $425,173 | $60,183 | $23,840 | $509,196 |
| Office Expenses | $150,251 | $201,856 | $28,139 | $380,246 |
| Fees for Services Other | $160,478 | $153,356 | $39,581 | $353,415 |
| Advertising | $286,270 | - | $58 | $286,328 |
| Fees for Services Legal | - | $242,041 | - | $242,041 |
| Information Technology | $105,534 | $29,846 | $33,845 | $169,225 |
| Grants to Domestic Orgs | $133,050 | - | - | $133,050 |
| Conferences and Meetings | $27,201 | $12,364 | $22,958 | $62,523 |
| Fees for Services Professional Fundraising | - | - | $61,500 | $61,500 |
| Insurance | $46,150 | $5,429 | $2,715 | $54,294 |
| All Other Expenses | $8,195 | $40,971 | $1,221 | $50,387 |
| Fees for Services Accounting | - | $42,988 | - | $42,988 |
| Pension Plan Contributions | $27,909 | $2,687 | $1,016 | $31,612 |
| Other Expenses | $2,345 | $6,621 | $19,121 | $28,087 |
| Travel | $20,639 | $7,340 | $67 | $28,046 |
| Fees for Service Investment Mgmnt Fees | - | $21,314 | - | $21,314 |
| Fees for Services Management | - | $3,820 | - | $3,820 |
| Total Functional Expenses | $9,191,556 | $1,635,664 | $749,960 | $11,577,180 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,587,180 |
| Expenses per Audited Statements | $11,577,180 |
| Total Expenses per Form 990 | $11,577,180 |
| Expenses Not Reported on Form 990 | $10,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $61,500 |
| Fundraising Direct Expenses | $10,000 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Music Matters Luncheon | $400,000 | - | $10,000 | - |
| Total Events | $400,000 | - | $10,000 | $-10,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Diana Babcock | Family Member of President, Paul Babcock | Compensation for the Position as Program Director | No | $67,025 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $44,203 |
| Gift Annuity Liability | $34,715 |
“The executive committee shall have as its members the chairperson, the past-chairperson, the vice chairperson(s), the treasurer, the secretary, the chairpersons of the standing committees and up to four (4) additional directors selected by the chairperson in consultation with the governance committee and approved by the board. All members of the executive committee shall be directors. Each executive committee member who is an officer or chairperson of a standing committee shall serve on the executive committee for a term coterminous with his or her term as such officer or committee chairperson. Each member of the executive committee who is not an officer or chairperson of a standing committee shall serve a one (1) year term, unless some other term is specified in the approving resolution. Executive committee members shall be eligible for reappointment to serve consecutive terms.”
“The board finance chair and other members of the finance committee will review the form 990 with representatives from the organization's public accounting firm and the organization's cfo. The full board of directors will receive the public inspection copy of the return before the may 2021 board meeting. Copies of schedule b will be made available for the board to review. The board finance chair will present the form 990 to the board at the may 2021 board meeting for review. The board will vote to approve filing the return.”
“Annually at the beginning of the fiscal year, conflict of interest statement forms are completed by board members and senior management. Individuals with potential conflicts of interest must disclose all material facts to the board or senior management, who without the interested individual will determine if a conflict exists. The conflicted individual will not participate in the discussion to determine if a conflict exists, nor vote on the transaction if a conflict is determined to exist. All proceedings related to conflicts are documented in the meeting minutes including the disclosure and the individual's ineligibility to vote.”
“When setting compensation for the organization's officers and key employees, the human resources committee utilizes input by independent persons, uses appropriate comparability data and conducts contemporaneous substantiation of the process. The process was last undertaken during the fiscal year covered by this return for the ceo, kyle carpenter, the president/coo, paul babcock, and the cfo, brian braden.”
“The organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request.”
“MN”
“Change in value of trust 2,337. Change in assets held for resale”
“The organization's endowment funds are used to provide support for long term support of the organization and its programs.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and minnesota statute 290, and is generally exempt from real estate taxes. The organization is a public charity and contributions to the organization qualify as charitable tax deductions by contributors. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal and state authorities.”
“Change in value of trust 2,337. Special event expenses 10,000. Change in value of assets held for resale”
“Special event expenses 10,000.”
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 | 139543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 250816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADDRESS THE MUSIC EDUCATIONAL NEEDS OF THE RESIDENTS OF TWIN CITIES METROPOLITAN AREA AND BEYOND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 58 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 286270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 286328 |
| IRS990/AllOtherContributionsAmt | 0 | 7671193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50387 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN BRADEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123210100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 S SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 211919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 255348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 604472 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22958 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12364 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62523 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 400000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8428228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 133050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 595968 |
| IRS990/CYOtherExpensesAmt | 0 | 3161355 |
| IRS990/CYOtherRevenueAmt | 0 | 9962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6916768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4373746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8221275 |
| IRS990/CYTotalExpensesAmt | 0 | 11577180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 749960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 61500 |
| IRS990/CYTotalRevenueAmt | 0 | 15950926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1244119 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 840785 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 32788 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65576 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 609681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 708045 |
| IRS990/Desc | 0 | MACPHAIL CENTER FOR MUSIC TRANSFORMS LIVES AND COMMUNITIES THROUGH EXCEPTIONAL MUSIC LEARNING EXPERIENCES THAT INSPIRE. IT IS OUR VISION TO PROVIDE STUDENTS OF ALL BACKGROUNDS AND ABILITIES ACCESS TO INSPRING AND ENDURING MUSIC LEARNING EXPERIENCES THROUGH EXTRAORDINARY FACULTY, RELEVANT PROGRAMS AND INTEGRATED LEARNING TECHNOLOGY TO CREATE SUCCESSFUL OUTCOMES. WE ACHIEVE THIS IN THREE WAYS: PARTNERSHIPS, PERFORMANCES, AND MUSIC EDUCATION AT OUR MINNEAPOLIS, APPLE VALLEY, AUSTIN(MN), CHANHASSEN AND WHITE BEAR LAKE SITES. IN ADDITION, MACPHAIL OFFERS LESSONS ONLINE THROUGH MACPHAIL ONINE. IN MID-MARCH OF 2020 MACPHAIL SHIFTED ALL INSTRUCTION TO MACPHAIL ONLINE AND RETAINED OVER 90% OF THE STUDENT BODY. ALTOGETHER IN FY20, MACPHAIL REACHED 35,795 LIVES THROUGH PROGRAMS, WORKSHOPS, AND CONCERTS. PARTNERSHIPS: IN THE 2020-2021 ACADEMIC YEAR, MACPHAIL'S COMMUNITY PARTNERSHIPS PROGRAM PROVIDED SERVICES TO 8,630 STUDENTS IN 103 LOCATIONS. THAT REPRESENTS MORE THAN HALF OF ALL MACPHAIL'S STUDENTS. 52% OF THE STUDENTS IN OUR COMMUNITY PARTNERSHIPS PROGRAM QUALIFY FOR FREE AND REDUCED LUNCH. PARTNERSHIP LOCATIONS RANGE FROM THE ECONOMICALLY-CHALLENGED SCHOOLS AND PRESCHOOLS TO HOSPITALS AND ELDER CARE FACILITIES. ONSITE MUSIC INSTRUCTION: IN FY20, MACPHAIL PROVIDED MUSIC EDUCATION TO 6,370 STUDENTS THROUGH OUR ON-SITE LOCATIONS IN MINNEAPOLIS, AUSTIN (MN), CHANHASSEN, WHITE BEAR LAKE AND APPLE VALLEY LOCATIONS. TO INCREASE ACCESS FOR STUDENTS IN FY20, MACPHAIL PROVIDED OVER $400,000 IN TUITION ASSISTANCE. THE AVERAGE ADJUSTED GROSS INCOME FOR FAMILIES QUALIFYING FOR AID WAS $23,544. MACPHAIL'S DEMOGRAPHIC SURVEY SHOWS AN INCREASE OF STUDENTS FROM RACIALLY AND ETHNICALLY DIVERSE BACKGROUND - FROM 21% IN 2013 TO 30% IN 2019. PERFORMANCES AND EVENTS: MACPHAIL FEATURES MORE THAN 450 LIVE CONCERTS AND EVENTS EVERY YEAR, REACHING OVER 30,000 GUESTS. IN FY20, MACPHAIL EVENTS INCLUDED THE MACPHAIL SPOTLIGHT SERIES, A SIX-PART PERFORMANCE SERIES SHOWCASING MACPHAIL'S FACULTY AND SPECIAL GUESTS. IN FY20, MACPHAIL CONTINUED THE SUCCESSFUL FREE FAMILY MUSIC SERIES, PROVIDING YOUNG FAMILIES WITH A LIVE CONCERT, FREE SAMPLE LESSONS AND A MUSIC-THEMED ART PROJECT, ATTRACTING SELL OUT AUDIENCES FOR EACH EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3623754 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5837157 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 356 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9191556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 242041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 242041 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3820 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 39581 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 353415 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 61500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 61500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21314 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21314 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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/OtherCompensationAmt | 0 | 12210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 14137 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 13719 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS J ABOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE CIMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LICA TOMIZUKA SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET BRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN BREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROMA CALATYUD-STOCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODIE CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KLERISSA CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAQUIN DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW EKLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIA HALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH HINDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN KELLY-ARIWOOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID E MYERS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER PERRIGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL REYELTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN RIGHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL E SCHURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHRISTOPHER SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HILLARY SMEDSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETER R SPOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIRAN STORDALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DIANE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARSHALL TOKHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MANDY K TUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | REVERAND CARL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | STEVEN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KATE WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | PAUL BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BRIAN BRADEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 237055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 156527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 117184 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VICE PRESIDENT AND CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 400000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 346042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GovernmentGrantsAmt | 0 | 357035 |
| IRS990/GrantAmt | 0 | 133050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 133050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 133050 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1508155 |
| IRS990/GrossReceiptsAmt | 0 | 17123039 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33845 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29846 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 169225 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2715 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 249926 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 249926 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50257 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 52594 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6773090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7544726 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10483117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17185362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20050782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30533899 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1162113 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.