Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$5,672,165
Up $136,887 (+2.5%) from 2016
Net Assets
Up$5,021,687
Up $297,030 (+6.3%) from 2016
Liabilities
Down$650,478
Down $160,143 (-20%) from 2016
Revenue
Up$7,643,967
Up $873,089 (+13%) from 2016
Expenses
Up$7,318,728
Up $645,990 (+9.7%) from 2016
Net Income
Up$325,239
Up $227,099 (+231%) from 2016
To amplify the love, hope and compassion in the world, making each health journey easier.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,832,375 | $1,789,320 | ▼ $1,043,055 |
| Cash and Non-Interest-Bearing Accounts | $869,383 | $1,672,593 | ▲ $803,210 |
| Investments in Publicly Traded Securities | $645,270 | $1,335,839 | ▲ $690,569 |
| Land, Buildings, and Equipment, Net | $1,133,021 | $763,159 | ▼ $369,862 |
| Prepaid Expenses and Deferred Charges | $38,074 | $78,668 | ▲ $40,594 |
| Accounts Receivable | $0 | $15,986 | ▲ $15,986 |
| Inventories for Sale or Use | $1,855 | $1,300 | ▼ $555 |
| Total Assets | $5,535,278 | $5,672,165 | ▲ $136,887 |
| Other Assets Total | $15,300 | $15,300 | → $0 |
| Liabilities | |||
| Other Liabilities | $493,952 | $348,531 | ▼ $145,421 |
| Accounts Payable and Accrued Expenses | $316,669 | $301,947 | ▼ $14,722 |
| Total Liabilities | $810,621 | $650,478 | ▼ $160,143 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,517,485 | $4,812,143 | ▲ $294,658 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Temporarily Rstr Net Assets | $7,172 | $9,544 | ▲ $2,372 |
| Total Net Assets Fund Balance | $4,724,657 | $5,021,687 | ▲ $297,030 |
| Total Liabilities and Net Assets / Fund Balance | $5,535,278 | $5,672,165 | ▲ $136,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $279,915 | $1,991,391 | $2,271,306 |
| Equipment | $153,855 | $668,498 | $822,353 |
| Leasehold Improvements | $329,389 | $94,069 | $423,458 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $207,172 | - | ▲ $2,372 | - | $209,544 |
| 2016 | $203,147 | - | ▲ $4,025 | - | $207,172 |
| 2015 | $199,585 | - | ▲ $3,562 | - | $203,147 |
| 2014 | $200,793 | - | ▼ $1,208 | - | $199,585 |
| 2013 | $200,575 | - | ▲ $218 | - | $200,793 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liwanag Q Ojala | Chief Executive Officer | FT | $198,346 | $21,901 | $220,247 |
| Chee Wong | Chief Technology Officer | FT | $170,830 | $19,088 | $189,918 |
| Brigid Bonner | Chief Experience Officer | FT | $172,043 | $17,753 | $189,796 |
| Dale Durham | Solutions Architect | FT | $144,661 | $25,249 | $169,910 |
| Chris Lafayette | Director of Technology | FT | $147,305 | $18,839 | $166,144 |
| Krista Mathews | VP of Major Gifts | FT | $132,951 | $14,127 | $147,078 |
| Carrie Vollmer | Director of Icr Marketing | FT | $135,259 | $10,649 | $145,908 |
| Sona Mehring | Chief Ambassador | FT | $131,580 | $10,741 | $142,321 |
| Darla Nemec | Chief Financial Officer (part Year) | FT | $80,405 | $10,537 | $90,942 |
| Elizabeth Olson | Chief Financial Officer (part Year) | FT | $15,865 | - | $15,865 |
| Name | Title |
|---|---|
| Bill Mckinney | Board Chair |
| Leigh Bailey | Board Vice Chair |
| Berit Francis | Board Member |
| Bruce Simth | Board Member |
| Dr Sharon Berry | Board Member |
| Dr Veronique Roger | Board Member |
| Jim Cuene | Board Member |
| John Orner | Board Member |
| John Wernz | Board Member |
| Karen Hohertz-jacobs | Board Member |
| Kathy Tavitian | Board Member |
| Lee Roper-batker | Board Member |
| Mikisha Nation | Board Member |
| Pete Segar | Board Member |
| Pete Sommerness | Board Member |
| Shawn Teal | Board Member |
| Wesley Story | Board Member |
| Jason Van De Loo | Board Secretary |
| Kris Larson | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Center For Spirituality & Healing Univer | Impact On Social Technology On Social Su | 420 DELAWARE STREET SE MMC 85, Minneapolis, MN 55455 | $128,961 |
| Frank N Magid Associates INC | Leading Health Journeys Research And Con | PO BOX 1414 M1 81, Minneapolis, MN 55480 | $111,217 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $29,677 | Publicly Traded |
| Total Noncash Contributions | 4 | $29,677 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,664,278 |
| Other Expenses | $2,584,450 |
| Total Fundraising Expense | $929,811 |
| Professional Fundraising Fees | $70,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,794,624 | $284,042 | $434,575 | $3,513,241 |
| Information Technology | $733,886 | $168,692 | $85,394 | $987,972 |
| Depreciation Depletion | $356,756 | $10,624 | $16,255 | $383,635 |
| Advertising | $348,870 | $3,385 | $10,917 | $363,172 |
| Other Employee Benefits | $260,998 | $42,567 | $47,701 | $351,266 |
| Current Officers, Directors, Trustees, and Key Employees | $259,204 | $27,454 | $40,395 | $327,053 |
| Payroll Taxes | $240,417 | $39,210 | $43,939 | $323,566 |
| Occupancy | $108,900 | $10,896 | $16,671 | $136,467 |
| Office Expenses | $36,012 | $8,636 | $88,585 | $133,233 |
| Pension Plan Contributions | $77,988 | $12,719 | $14,253 | $104,960 |
| Fees for Services Professional Fundraising | - | - | $70,000 | $70,000 |
| Fees for Services Legal | - | $68,627 | - | $68,627 |
| Comp Disqual Persons | $44,192 | - | - | $44,192 |
| Travel | $2,916 | $11,731 | $18,833 | $33,480 |
| Insurance | $26,120 | $2,613 | $3,999 | $32,732 |
| Other Expenses | $1,135 | $22,121 | $2,670 | $24,791 |
| Fees for Services Accounting | - | $16,110 | - | $16,110 |
| All Other Expenses | $50 | $6,936 | - | $6,986 |
| Total Functional Expenses | $5,292,068 | $1,096,849 | $929,811 | $7,318,728 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,804,529 |
| Expenses per Audited Statements | $7,318,728 |
| Total Expenses per Form 990 | $7,318,728 |
| Expenses Not Reported on Form 990 | $485,801 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $70,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Son of Former CEO | Hired as Full Time Employee Mid-year | No | $44,192 |
| Liability | Amount |
|---|---|
| Deferred Leasehold Improvements | $293,342 |
| Capital Lease | $55,189 |
“The organization's executive committee consists of the board chair, vice chair, secretary, and treasurer. The executive committee is responsible for financial oversight, overall strategic planning, resource planning/evaluation, and managing external relationships.”
“The form 990 is prepared by an independent accounting firm and reviewed by the chief executive officer and the executive committee prior to filing with the irs. The form 990 will be distributed to all board members prior to filing with the irs.”
“All employees and directors sign a written conflict of interest form annually. Each board meeting begins with reviewing the agenda and any possible conflicts of interest. The board determines if there is an actual conflict of interest. The conflicted director/employee is not permitted to participate in decision making or vote on the transaction in question. All proceedings related to conflicts of interest are reflected in the meeting minutes.”
“The process for determining compensation for the ceo and key employees includes all of the following elements: (1) comp of each individual is reviewed and approved by the executive committee; (2) comp of each individual is reviewed on an annual basis and approved using data of comparable comp for similarly qualified persons in functionally comparable positions at similarly situated organizations; (3) there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding comp arrangements in the meeting minutes. This process was last conducted in january, 2018. Compensation decisions for officers and key employees are made by independent persons, taking into account comparability data of similar job duties in similar organizations. Deliberation and decisions are contemporaneously documented; the last year in which this took place was 2017, when two new officers were hired.”
“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon request. In addition, financial statements and form 990's are available on the organization's website.”
“The purpose of the endowment fund is to provide ongoing financial support, the income of which shall be used to further the exempt charitable purposes of caringbridge.”
“The internal revenue service has determined that caringbridge is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. It is also exempt from state income tax. However, any unrelated business income may be subject to taxation. There was no unrelated business income tax recorded for the year ended december 31, 2017. For the year ended december 31, 2016, the organization has recorded unrelated business income tax of $2,877, which is included in management and general expense on the statement of activities, as a result of revenue generated from arrangements for which the organization has deemed to be unrelated business activities. 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. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2017 and 2016. The organization's tax returns are subject to review and examination by federal and state authorities.”
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 | 316669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 301947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO AMPLIFY THE LOVE, HOPE AND COMPASSION IN THE WORLD, MAKING EACH HEALTH JOURNEY EASIER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10917 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 348870 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 363172 |
| IRS990/AllOtherContributionsAmt | 0 | 7401615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6986 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH OLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517892308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2750 BLUE WATER ROAD SUITE 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 869383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1672593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 259204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327053 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 44192 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 44192 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128961 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 420 DELAWARE STREET SE MMC 85 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1414 M1 81 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55455 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55480 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR SPIRITUALITY & HEALING UNIVER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FRANK N MAGID ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IMPACT ON SOCIAL TECHNOLOGY ON SOCIAL SU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEADING HEALTH JOURNEYS RESEARCH AND CON |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7401615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46530 |
| IRS990/CYOtherExpensesAmt | 0 | 2584450 |
| IRS990/CYOtherRevenueAmt | 0 | 195822 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4664278 |
| IRS990/CYTotalExpensesAmt | 0 | 7318728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 929811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 70000 |
| IRS990/CYTotalRevenueAmt | 0 | 7643967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16255 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 356756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 383635 |
| IRS990/Desc | 0 | CARINGBRIDGE (THE ORGANIZATION) IS A GLOBAL NONPROFIT SOCIAL NETWORK DEDICATED TO HELPING FAMILY AND FRIENDS COMMUNICATE WITH AND SUPPORT LOVED ONES DURING A HEALTH JOURNEY. THANKS TO OUR COMPASSIONATE DONORS, ANYONE, ANYWHERE CAN CREATE A FREE PERSONAL WEBSITE TO EASILY SHARE UPDATES AND RECEIVE THE LOVE AND STRENGTH THEY NEED FROM THEIR COMMUNITY DURING AN ILLNESS OR INJURY. A FREE PERSONAL WEBSITE CAN BE STARTED AT ANY TIME TO SHARE IMPORTANT INFORMATION QUICKLY DURING ANY TYPE OF HEALTH CRISIS. BENEFITS OF USE: ONE PLACE TO DO IT ALL: A FREE CARINGBRIDGE WEBSITE HAS ALL THE TOOLS NEEDED TO KEEP FAMILY AND FRIENDS UPDATED DURING A DIFFICULT TIME. BECAUSE CARINGBRIDGE IS A NONPROFIT, WE PUT OUR USERS' NEEDS FIRST. THROUGH A CARINGBRIDGE WEBSITE USERS CAN: SHARE NEWS AND UPDATES WITH EVERYONE AT THE SAME TIME, COMMUNICATE IN A PRIVATE, AD-FREE PLACE, ACTIVATE FRIENDS AND FAMILY AND COORDINATE HELP, AND RECEIVE EMOTIONAL STRENGTH AND SUPPORT.SAVE TIME AND REDUCE STRESS: A HEALTH CRISIS THROWS EVERYTHING INTO CHAOS. BECAUSE FAMILY AND FRIENDS CARE, QUESTIONS AND PHONE CALLS WON'T STOP AND STUFF BEGINS TO PILE UP. A CARINGBRIDGE WEBSITE GIVES PEOPLE ONE CENTRALIZED, PRIVATE PLACE TO SHARE HEALTH UPDATES AND REQUEST THE HELP THAT MAY BE NEEDED.DEDICATED TO HEALTH: A PERSONAL CARINGBRIDGE WEBSITE IS A PLACE TO SHARE HEALTH UPDATES, PHOTOS AND VIDEOS WITH THE PEOPLE WHO CARE ABOUT A LOVED ONE'S HEALTH JOURNEY. PRIVATE, PROTECTED AND AD-FREE: OUR USERS ARE IN CONTROL OF THEIR PRIVACY SETTINGS, SO ANY GIVEN WEBSITE IS AS PRIVATE OR PUBLIC AS THE AUTHOR/USER WANTS IT TO BE. PERSONAL DATA IS NEVER SOLD, AND THERE IS NO OUTSIDE ADVERTISING, SO THE FOCUS IS ALWAYS ON THE HEALTH JOURNEY, NOT THE LATEST ADVERTISEMENT. COORDINATE HELP: FAMILY AND FRIENDS WANT TO KNOW HOW THEY CAN HELP. THIS IS THE PLACE TO TELL THEM. LET THEM KNOW WHAT IS NEEDED, WHEN VISITORS ARE WELCOME, HOSPITAL OR FACILITY INFORMATION AND HOW TO CONTACT THE AFFECTED PEOPLE. CARINGBRIDGE WEBSITES CAN BE LINKED WITH POPULAR TOOLS SUCH AS PERSONAL FUNDRAISERS OR CALENDARS. SINCE JUNE 7, 1997, MORE THAN 740,000 CARINGBRIDGE WEBSITES HAVE BEEN CREATED. COMBINED, THEY HAVE RECEIVED MORE THAN 2.1 BILLION VISITS. TODAY, A NEW CARINGBRIDGE WEBSITE IS CREATED EVERY 8 MINUTES FOR SOMEONE EXPERIENCING A HEALTH CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5292068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 68627 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 68627 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 70000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 70000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25249 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10649 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIGH BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON VAN DE LOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SHARON BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM CUENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERIT FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN HOHERTZ-JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKISHA NATION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR VERONIQUE ROGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE ROPER-BATKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETE SEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE SIMTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETE SOMMERNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WESLEY STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY TAVITIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHAWN TEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN WERNZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LIWANAG Q OJALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DARLA NEMEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIGID BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHEE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRIS LAFAYETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SONA MEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DALE DURHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KRISTA MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CARRIE VOLLMER |
| 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 | 198346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 80405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 15865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 172043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 170830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 147305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 131580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 144661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 132951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 135259 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER (PART YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXPERIENCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF AMBASSADOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SOLUTIONS ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF MAJOR GIFTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF ICR MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7643967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 85394 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 168692 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 733886 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 987972 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1855 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46530 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 645270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1335839 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2753958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1133021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 763159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3517117 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO AMPLIFY THE LOVE, HOPE AND COMPASSION IN THE WORLD, MAKING EACH HEALTH JOURNEY EASIER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4724657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5021687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28209 |
| IRS990/NoncashContributionsAmt | 0 | 29677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16671 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10896 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136467 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133233 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 47701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 351266 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL/RECRUITING |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE INFORMATION MAT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35624 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 289058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36806 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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