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
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$5,960,986
Down $39,337 (-0.7%) from 2015
Net Assets
Up$2,254,401
Up $321,227 (+17%) from 2015
Liabilities
Down$3,706,585
Down $360,564 (-8.9%) from 2015
Revenue
Up$5,620,130
Up $178,584 (+3.3%) from 2015
Expenses
Up$5,375,220
Up $385,289 (+7.7%) from 2015
Net Income
Down$244,910
Down $206,705 (-46%) from 2015
Empowering women and families to enrich lives.
VARIOUS SOCIAL PROGRAMS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,223,830 | $4,070,192 | ▼ $153,638 |
| Savings and Temporary Cash Investments | $969,415 | $912,224 | ▼ $57,191 |
| Investments in Publicly Traded Securities | $335,056 | $358,696 | ▲ $23,640 |
| Accounts Receivable | $407,071 | $343,290 | ▼ $63,781 |
| Prepaid Expenses and Deferred Charges | $30,514 | $33,993 | ▲ $3,479 |
| Total Assets | $6,000,323 | $5,960,986 | ▼ $39,337 |
| Other Assets Total | $34,437 | $242,591 | ▲ $208,154 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,429,439 | $3,186,325 | ▼ $243,114 |
| Other Liabilities | $245,000 | $250,000 | ▲ $5,000 |
| Accounts Payable and Accrued Expenses | $219,795 | $222,220 | ▲ $2,425 |
| Deferred Revenue | $148,115 | $48,040 | ▼ $100,075 |
| Unsecured Notes Loans Payable | $24,800 | - | - |
| Total Liabilities | $4,067,149 | $3,706,585 | ▼ $360,564 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $790,120 | $1,218,812 | ▲ $428,692 |
| Temporarily Rstr Net Assets | $901,589 | $794,920 | ▼ $106,669 |
| Permanently Rstr Net Assets | $241,465 | $240,669 | ▼ $796 |
| Total Net Assets Fund Balance | $1,933,174 | $2,254,401 | ▲ $321,227 |
| Total Liabilities and Net Assets / Fund Balance | $6,000,323 | $5,960,986 | ▼ $39,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,195,192 | $3,882,246 | $7,077,438 |
| Land | $875,000 | - | $875,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $378,103 | - | ▲ $23,514 | $2,041 | $399,576 |
| 2015 | $384,758 | $264 | ▼ $4,878 | $2,041 | $378,103 |
| 2014 | $359,293 | $11,229 | ▲ $16,213 | $1,977 | $384,758 |
| 2013 | $325,527 | $1,359 | ▲ $35,502 | $3,095 | $359,293 |
| 2012 | $292,635 | $3,350 | ▲ $31,058 | $1,516 | $325,527 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Knutson | President & CEO | FT | $118,078 | $118,078 |
| Name | Title |
|---|---|
| Dr Amy Bialis | Chair |
| Anne Rieck Mcfarland | Vice Chair |
| Bob Leech | Director |
| Burke Blackman | Director |
| Deb Herb-sepich | Director |
| Doug Tribble | Director |
| Ellen Hamilton | Director |
| Kendra Calhoun | Director |
| Lisa Irvine | Director |
| Valerie Loudenback | Director |
| Vince Connelly | Director |
| Sonja Theisen | Secretary |
| Alex Halbach | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 2 | $44,000 | Cost to Purchase |
| Real Estate Other | 4 | $14,450 | Cost to Purchase |
| Clothing and Household Goods | - | $14,014 | Cost to Purchase |
| Other Non Cash Contri Table | 23 | $2,188 | Cost to Purchase |
| Total Noncash Contributions | 29 | $74,652 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,939,323 |
| Other Expenses | $1,435,897 |
| Total Fundraising Expense | $144,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,983,908 | $330,659 | $80,027 | $3,394,594 |
| Payroll Taxes | $228,563 | $22,105 | $5,752 | $256,420 |
| Depreciation Depletion | $205,525 | $44,318 | - | $249,843 |
| Other Employee Benefits | $148,197 | $70,492 | - | $218,689 |
| Occupancy | $140,327 | $32,195 | - | $172,522 |
| Office Expenses | $62,155 | $90,402 | $2,108 | $154,665 |
| Interest | $118,644 | $8,930 | - | $127,574 |
| Insurance | $39,639 | $10,783 | - | $50,422 |
| Pension Plan Contributions | $32,819 | $13,185 | - | $46,004 |
| Advertising | $5,759 | $21,910 | $445 | $28,114 |
| Fees for Services Accounting | - | $26,533 | - | $26,533 |
| Current Officers, Directors, Trustees, and Key Employees | - | $23,616 | - | $23,616 |
| Travel | $8,153 | $2,042 | $174 | $10,369 |
| Other Expenses | $5,053 | $51 | $56,066 | $5,104 |
| Total Functional Expenses | $4,508,769 | $721,879 | $144,572 | $5,375,220 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,449,871 |
| Expenses per Audited Statements | $5,375,220 |
| Total Expenses per Form 990 | $5,375,220 |
| Expenses Not Reported on Form 990 | $74,651 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $125,992 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Womens Tribute | $94,483 | $33,918 | - | $33,918 |
| In Her Shoes | $39,476 | $19,870 | - | $19,870 |
| Total Events | $225,434 | $125,992 | - | $125,992 |
| Liability | Amount |
|---|---|
| Refundable Advance | $250,000 |
“Election of members and their rights voting members consist of all current members, all persons who are not current members of the board of directors but served as a member of the board of directors at any time in the past three years, the ceo, and any other person that the board qualifies. The board of directors are elected at the annual meeting.”
“Decisions subject to approval of members voting members consist of all current members, the ceo, and any other person that the board qualifies. The current members and the ceo are each allowed one vote. The board of directors are elected at the annual meeting.”
“Copy of 990 provided to board members for review. Finance committee and ceo review in detail.”
“Enforcements of conflicts policy regular and consistant monitoring of policy. During orientation, all board members sign off on the conflict of interest document.”
“Compensation process for top official annual review of market comparability to other like size non profits & regional ywca. Evaluation completed by all board members. President reviews and determines ceo salary with board approval.”
“Governing documents disclosure explanation all governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Dress for success 58,243.”
“The endowment funds are used for the mission and support of embe. The principal is permanently restricted but any earnings are temporarily restricted. The earnings are not allocated to anything specific but would need board approval before they can be spent.”
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 | 219795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 222220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 343290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | VARIOUS SOCIAL PROGRAMS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 445 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28114 |
| IRS990/AllOtherContributionsAmt | 0 | 343692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSE AESOPH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053363660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 W 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23616 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99442 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 979601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20696 |
| IRS990/CYOtherExpensesAmt | 0 | 1435897 |
| IRS990/CYOtherRevenueAmt | 0 | 125992 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4493841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3939323 |
| IRS990/CYTotalExpensesAmt | 0 | 5375220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144572 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5620130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148115 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48040 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44318 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249843 |
| IRS990/Desc | 0 | EMBE PROVIDED 3,060 HOURS OF OPERATION AND AVERAGED AN ENROLLMENT OF 301 STUDENTS IN THE CHILDCARE CENTERS. THE CENTERS UTILIZE THE FROG STREET CURRICULUM, THE CREATIVE CURRICULUM, AND THE SPARKS PHYSICAL EDUCATION CURRICULUM. THESE PROGRAMS PROVIDE THE NECESSARY EDUCATION AND CARE WHICH ADDRESS THE INDIVIDUAL NEEDS OF THE CHILDREN. EMBE UTILIZES A SLIDING FEE SCALE FOR FAMILIES THAT MEET INCOME GUIDELINES. DISCOUNTED SERVICES WERE PROVIDED TO 42% OF THE FAMILIES SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2831891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 381241 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26533 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR AMY BIALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE RIECK MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONJA THEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX HALBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BURKE BLACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDRA CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINCE CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB HERB-SEPICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALERIE LOUDENBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG TRIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURIE KNUTSON |
| 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 | 118078 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 99442 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 125992 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 155226 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5620130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50422 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8930 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 118644 |
| IRS990/InterestGrp/TotalAmt | 0 | 127574 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 335056 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 358696 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3882246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4223830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4070192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7952438 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| 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 | EMBE PROVIDES VARIOUS SOCIAL PROGRAMS FOR THE SPIRITUAL, MENTAL, AND PHYSICAL ENRICHMENT OF THE PEOPLE IN SIOUX FALLS, SOUTH DAKOTA AND THE SURROUNDING AREA. THESE PROGRAMS INCLUDE HEALTH AND WELLNESS, RECREATION, AND CHILDCARE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3429439 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3186325 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1933174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2254401 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125992 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18074 |
| IRS990/NoncashContributionsAmt | 0 | 24800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140327 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172522 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154665 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 242591 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 58243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218689 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 51 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 395137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 245000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 250000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2983908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3394594 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256420 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13185 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32819 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46004 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 241465 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 240669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33993 |
| IRS990/PrincipalOfficerNm | 0 | LAURIE KNUTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KINDER COLLEGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AQUATICS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMPS & CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2370064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1087545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 470130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 169890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2370064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1087545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 470130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 169890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4279 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMBE PROVIDES OUT OF SCHOOL CARE FOR SCHOOL-AGED CHILDREN. CARE IS PROVIDED BEFORE AND AFTER SCHOOL, AND DURING THE SUMMER MONTHS FOR CHILDREN IN GRADES K-5. AS OF DECEMBER 31, 2015, 328 CHILDREN WERE ENROLLED IN THE BEFORE & AFTER SCHOOL PROGRAM. THE SUMMER CARE PROGRAMS HAD 325 CHILDREN ATTENDING EITHER FULL TIME OR PART TIME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 669401 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1087545 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMBE PROVIDED SWIMMING LESSONS TO 1,216 STUDENTS AND PROVIDED LIFEGUARD & SPECIALTY TRAINING TO 459 PARTICIPANTS. THE AQUATICS AREA WAS OPEN AN ESTIMATED 4,460 HOURS AND PROVIDED 2,821 HOURS OF LAP SWIMMING. OVER 40,500 SWIMMERS UTILIZE THE POOL FOR SWIM LESSONS, WATER SAFETY AND LIFEGUARDING CLASSES, SWIM TEAM PRACTICES, POOL PARTIES, LAP SWIMMING, OPEN SWIM, OR WATER WORKOUTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 195435 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 169890 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS OFFERED BY EMBE INCLUDE PRE-SCHOOL, YOUTH RECREATION, GIRLS ON THE RUN, AND WOMEN'S LEADERSHIP PROGRAMS. THE JUNIOR KINDERCOLLEGE, KINDERCOLLEGE AND SPANISH IMMERSION PROGRAMS EXPOSED 70 THREE TO FIVE YEAR OLDS TO MATH, SCIENCE, LANGUAGE, AND FINE/GROSS MOTOR SKILLS. THE YOUTH RECREATION PROVIDED SPORTING LEAGUES AND CLINICS, CAMPS AND CLASSES TO 1,530 CHILDREN. THE LET ME RUN PROGRAM FOR BOYS AND FIRST LEGO LEAGUE FOR YOUTH PROVIDED LEARNING OPPORTUNITIES FOR 441 CHILDREN. THE GIRLS ON THE RUN AND HEART AND SOLE PROGRAMS HELPED 1,370 YOUNG LADIES GRADES 3 THROUGH 8 DEVELOP LIFE SKILLS. THE WOMEN'S LEADERSHIP PROGRAM PROVIDED TRAINING TO 45 WOMEN TO ENABLE THEM TO DEVELOP THEIR PERSONAL AND PROFESSIONAL GOALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 812042 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 866342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 952923 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28324 |
| IRS990/PYOtherExpensesAmt | 0 | 1488478 |
| IRS990/PYOtherRevenueAmt | 0 | 112754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4347545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 451615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3501453 |
| IRS990/PYTotalExpensesAmt | 0 | 4989931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5441546 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 244910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2370064 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 969415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 912224 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 925569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 959004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4383027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 373827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 786629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4320734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4325615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3861589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3662639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3457438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19628015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 373827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 156927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 786629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24011042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5246303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5284619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4664142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4533770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4282208 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24011042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5620130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5441546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4763125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4618044 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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