Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2022 • EIN 62-1691489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$73,286,933
Up $7,657,806 (+12%) from 2021
Net Assets
Up$2,865,667
Up $2,618,522 (+1060%) from 2021
Liabilities
Up$70,421,266
Up $5,039,284 (+7.7%) from 2021
Revenue
Up$37,232,255
Up $4,439,777 (+14%) from 2021
Expenses
Up$34,257,262
Up $4,258,179 (+14%) from 2021
Net Income
Up$2,974,993
Up $181,598 (+6.5%) from 2021
We empower our employees to support older adults in achieving fulfilling lifestyles, while maintaining responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship.
Transform lives, providing compassionate care and joy-filled environments
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $48,884,356 | $48,236,503 | ▼ $647,853 |
| Savings and Temporary Cash Investments | $9,910,997 | $13,566,819 | ▲ $3,655,822 |
| Accounts Receivable | $901,434 | $4,564,095 | ▲ $3,662,661 |
| Investments in Publicly Traded Securities | $3,068,823 | $4,184,489 | ▲ $1,115,666 |
| Prepaid Expenses and Deferred Charges | $719,321 | $766,449 | ▲ $47,128 |
| Total Assets | $65,629,127 | $73,286,933 | ▲ $7,657,806 |
| Other Assets Total | $2,144,196 | $1,968,578 | ▼ $175,618 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $52,508,630 | $38,292,902 | ▼ $14,215,728 |
| Mortgage Notes Payable Secured by Investment Property | $7,817,327 | $26,607,965 | ▲ $18,790,638 |
| Accounts Payable and Accrued Expenses | $2,474,622 | $3,432,623 | ▲ $958,001 |
| Other Liabilities | $2,251,533 | $1,987,776 | ▼ $263,757 |
| Unsecured Notes Loans Payable | $329,870 | - | - |
| Deferred Revenue | - | $100,000 | - |
| Total Liabilities | $65,381,982 | $70,421,266 | ▲ $5,039,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,145 | $2,855,667 | ▲ $2,618,522 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $247,145 | $2,865,667 | ▲ $2,618,522 |
| Total Liabilities and Net Assets / Fund Balance | $65,629,127 | $73,286,933 | ▲ $7,657,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,051,644 | $32,411,191 | $76,462,835 |
| Equipment | $1,246,170 | $6,626,215 | $7,872,385 |
| Land | $1,796,984 | - | $1,796,984 |
| Other Land Buildings | $1,141,705 | $520,148 | $1,661,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James E Bettendorf | Chief Executive Officer | FT | $291,373 | $87,417 | $378,790 |
| Scott Hamman | CAO | FT | $150,911 | $49,694 | $200,605 |
| Anne Petersmeyer | COO | FT | $187,460 | $10,070 | $197,530 |
| Jeff Smith | VP of External Relations | FT | $132,926 | $34,818 | $167,744 |
| Melissa Plachecki | Organizational Dir, Health Care | FT | $118,026 | $14,492 | $132,518 |
| Reed Mainquist | Controller | FT | $110,509 | $18,145 | $128,654 |
| Dewey Pettit | CFO | FT | $103,553 | $5,379 | $108,932 |
| Jennifer Marcus | Executive Director | FT | $101,307 | $3,809 | $105,116 |
| Morris E Knopf | Chair | - | $32,500 | - | $32,500 |
| Denice Jasper | Vice Chair | - | $31,500 | - | $31,500 |
| Jim Ehrenberg | Treasurer | - | $31,500 | - | $31,500 |
| Jean Bey | Secretary | - | $30,500 | - | $30,500 |
| Rose Agnew | Director | - | $29,500 | - | $29,500 |
| William Green | Director | - | $29,500 | - | $29,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Senior Care Solutions | Temp Staffing | PO Box 2283, Stillwater, MN 55082 | $438,141 |
| St Augustine Manor | Property Management | 7801 Detroit Ave, Cleveland, OH 44102 | $324,129 |
| GrapeTree Medical Staffing LLC | Temp Staffing | PO Box 5340, Sioux Falls, SD 57117 | $279,835 |
| New Horizon Foods | Food Service Provider | PO Box 860246, Minneapolis, MN 55486 | $221,659 |
| Eldermark Software | Billing Software Provider | PO Box 1261, JamesTown, ND 58402 | $128,094 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,827,649 |
| Other Expenses | $16,429,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,521,421 | $1,544,684 | - | $13,066,105 |
| Fees for Services Other | $3,410,160 | $681,872 | - | $4,092,032 |
| Depreciation Depletion | $2,652,666 | $155,267 | - | $2,807,933 |
| Interest | $2,455,191 | $41,706 | - | $2,496,897 |
| Occupancy | $2,171,134 | $98,877 | - | $2,270,011 |
| Other Employee Benefits | $1,518,535 | $684,431 | - | $2,202,966 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,198,010 | - | $1,198,010 |
| Payroll Taxes | $809,864 | $388,106 | - | $1,197,970 |
| All Other Expenses | $415,482 | $457,560 | - | $873,042 |
| Office Expenses | $778,908 | $89,513 | - | $868,421 |
| Insurance | $340,525 | $58,439 | - | $398,964 |
| Advertising | - | $279,236 | - | $279,236 |
| Fees for Services Accounting | - | $269,627 | - | $269,627 |
| Fees for Services Management | - | $193,871 | - | $193,871 |
| Pension Plan Contributions | $130,455 | $32,143 | - | $162,598 |
| Other Expenses | $1,635,589 | $114,651 | - | $114,651 |
| Fees for Services Legal | - | $86,503 | - | $86,503 |
| Travel | - | $42,836 | - | $42,836 |
| Total Functional Expenses | $27,839,930 | $6,417,332 | $0 | $34,257,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $1,574,337 |
| Security deposits | $413,439 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Cleveland-Cuyahoga County Port Authority OH | 2014-11-18 | $14,975,710 | Refinance of senior housing, assisted living & memory care issued 6/8/2006 |
| B | City of Redwood Falls MN | 2012-12-06 | $7,805,000 | Refinance bonds issued 12/23/09 for senior housing project |
| C | City of North Mankato MN | 2014-11-12 | $7,155,000 | Refinance debt issued 4/22/2005 |
| C | Lakes Area Economic Development Authority | 2014-07-17 | $5,280,000 | Refund bonds issued 7/20/05 with building remodel |
| B | City of Sherburn Minnesota | 2015-05-21 | $5,229,000 | Refinance bonds issued 5/1/2012 |
| A | City of Fairmont Minnesota | 2015-05-21 | $5,000,000 | Refinance bonds issued 5/1/2012 |
| A | Dakota County Community Development Agency MN | 2014-03-14 | $3,370,000 | Refinance bonds issued 2/26/09 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $14,975,710 | $14,573,021 | $802,994 | $100,000 |
| B | $7,805,000 | $7,648,900 | $1,099,730 | $156,100 |
| C | $7,155,000 | $7,011,900 | $3,679,175 | $143,100 |
| C | $5,280,000 | $4,521,579 | - | - |
| B | $5,229,000 | $5,124,306 | $1,227,647 | $105,600 |
| A | $5,000,000 | $4,900,000 | $839,826 | $104,580 |
| A | $3,370,000 | $3,358,327 | $1,941,300 | $11,673 |
“Emerald Village-GEAC, LLC, entered into a management agreement with St. Augustine Manor, an Ohio nonprofit corporation, to provide management services. The amount paid during the year ended June 30, 2022 was $193,871.”
“There are no committees with the authority to act on behalf of the governing body.”
“The organization's CEO reviews the draft Form 990. In addition, a copy of the draft Form 990 is provided to the full board prior to filing.”
“The conflict of interest policy covers the board members and officers of the organization. The President and Chair review potential conflicts. If an individual has a conflict they may participate in discussions, but must remove themselves during voting.”
“Compensation for the Chief Executive Officer is determined by the Board of Directors. Compensation for the Chief Financial Officer is determined by the Chief Executive Officer. The compensation for meetings and special activities or services for the Board of Directors is determined by the Board of Directors. Comparability data, including an analysis and review of special services and activities performed by Directors and market rates for the performance of such services and activities, is used to determine board compensation as well as officer compensation and the process is documented.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Professional Services: Program service expenses 320,565. Management and general expenses 366,687. Fundraising expenses 0. Total expenses 687,252. Purchased Services: Program service expenses 2,451,315. Management and general expenses 313,278. Fundraising expenses 0. Total expenses 2,764,593. Maintenance and Repairs: Program service expenses 638,280. Management and general expenses 1,907. Fundraising expenses 0. Total expenses 640,187.”
“Change in fair value of interest rate swap 62,736. Loss on refinancing of debt -419,207.”
“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 2474622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3432623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 901434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4564095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Transform lives, providing compassionate care and joy-filled environments |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 279236 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 279236 |
| IRS990/AllOtherContributionsAmt | 0 | 72760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 457560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 415482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 873042 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dewey Pettit |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528370540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11180 Zealand Ave N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Champlin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1198010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1198010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 438141 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 324129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 279835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 221659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 128094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7801 Detroit Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 5340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 860246 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 1261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Stillwater |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Sioux Falls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JamesTown |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55486 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 58402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Senior Care Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | St Augustine Manor |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GrapeTree Medical Staffing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | New Horizon Foods |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Eldermark Software |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Temp Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Temp Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Food Service Provider |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Billing Software Provider |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1123958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10728 |
| IRS990/CYOtherExpensesAmt | 0 | 16429613 |
| IRS990/CYOtherRevenueAmt | 0 | 3496747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32600822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2974993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17827649 |
| IRS990/CYTotalExpensesAmt | 0 | 34257262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37232255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 155267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2652666 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2807933 |
| IRS990/Desc | 0 | Vista Prairie Communities (VPC) served 896 residents and employed a staff of 449 in FY2022. The organization has developed and maintained ten limited liability companies (LLC's) that currently own nine facilities, providing services for low-income residents, senior assisted living, independent living and memory care housing. VPC's locations are in four states: Minnesota, Iowa, Ohio and Wisconsin. The tenth LLC, Vista Prairie Management, is the operating entity overseeing all the other single asset LLC operations.(Continue on Schedule O)VPC was incorporated in 1997 as a nonprofit organization for charitable purposes under its original name Governmental & Educational Assistance Corporation. In 2022, we provided $3.4 million in charitable support to qualifying residents in various public assistance programs. VPC is dedicated to the highest possible quality, striving to provide innovative and relevant services through collaborative partnerships; making a significant difference in the lives of those we serve and their loved ones. For more information, visit www.vistaprairie.org. The Vision of Vista Prairie Communities is to continually evolve to enrich the lives of those we are called to serve and to meet the growing needs of the greater community. To accomplish our mission and vision, we have organized as limited liability corporations serving older adults.Vista Prairie at Brentwood, LLC, operates a 47-unit assisted living senior housing facility offering assisted living and memory care and located in Rice Lake, Wisconsin. Vista Prairie at Fieldcrest, LLC, operates an 81-unit assisted living senior housing facility offering assisted living and memory care and located in Sheldon, Iowa. Vista Prairie at Garnette Gardens, LLC, operates an 86-unit senior living housing facility offering assisted living and memory care located in Redwood Falls, Minnesota. Vista Prairie at Goldfinch Estates, LLC, operates a 134-unit senior housing facility that includes assisted living and a memory care facility in Fairmont, Minnesota. Vista Prairie at Monarch Meadows, LLC, operates a 100-unit senior housing facility providing assisted living and care suites located in North Mankato, Minnesota. Vista Prairie at Copperleaf, LLC, operates an 82-unit senior living facility offering assisted living and memory care in Willmar, Minnesota. Vista Prairie at Windmill Ponds, LLC, operates a 65-unit assisted living facility located in Alexandria, Minnesota. River Heights Assisted Living, LLC, operates a 60-unit assisted living and memory care facility in South Saint Paul, Minnesota. Emerald Village-GEAC, LLC, operates a 100-unit independent senior living and 30-unit assisted living campus located in North Olmsted, Ohio.We are pleased to report Program Service Accomplishments in three of the components of our stewardship strategic priority, amid a productive year of service. Future stability and growth: The addition of Vista Prairie at Brentwood has helped to accomplish a key objective to grow our network of senior care communities. Vista Prairie ranks 124th in total units and 23rd for the largest multi-site, Assisted Living units in LeadingAge's Ziegler 2022 Survey.High quality services: Each of our Minnesota communities completed the first round of surveys under the new assisted living licensing law administered by the Minnesota Department of Health. Strong financial position: We surpassed our budgeted operating margin for the year, thanks to successful efforts to build occupancy and careful cost control. This financial security enabled our communities to provide compassionate care in joy-filled environments. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Vista Prairie Communities |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 889 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27839930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 269627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 269627 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 86503 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86503 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 193871 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 193871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 681872 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3410160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4092032 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 40167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 41694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14492 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3809 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Morris E Knopf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Denice Jasper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Ehrenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jean Bey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rose Agnew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James E Bettendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anne Petersmeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Hamman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dewey Pettit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Melissa Plachecki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Reed Mainquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Marcus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 29500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 338623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 193460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 158911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 140926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101307 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of External Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Organizational Dir, Health Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1051198 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37232255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 340525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 398964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41706 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2455191 |
| IRS990/InterestGrp/TotalAmt | 0 | 2496897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3068823 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4184489 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39557554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48884356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48236503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87794057 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We engage our employees to help older adults attain exceptional lifestyles, while practicing responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7817327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26607965 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2865667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2855667 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2171134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2270011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 778908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 868421 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2144196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1968578 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -356471 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 684431 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1518535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2202966 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1635589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1635589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114651 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2251533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1987776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Credit |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3496747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3496747 |
| IRS990/OtherRevenueTotalAmt | 0 | 3496747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1544684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11521421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13066105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 388106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 809864 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1197970 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32143 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130455 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 162598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 719321 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 766449 |
| IRS990/PrincipalOfficerNm | 0 | James E Bettendorf |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Rent & Service Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32367857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32367857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3088352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27555 |
| IRS990/PYOtherExpensesAmt | 0 | 14391637 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29676571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2793395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15607446 |
| IRS990/PYTotalExpensesAmt | 0 | 29999083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32792478 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2974993 |
| 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 | 32600822 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9910997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13566819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1123958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3088352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4249514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125652 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36097569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29676571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28861053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28784481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28106448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 151526122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125652 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155775636 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37221527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32764923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28898257 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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