Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2024 • EIN 62-1691489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$91,271,791
Up $20,915,103 (+30%) from 2023
Net Assets
Up$7,383,452
Up $2,496,318 (+51%) from 2023
Liabilities
Up$83,888,339
Up $18,418,785 (+28%) from 2023
Revenue
Up$46,182,641
Up $7,506,653 (+19%) from 2023
Expenses
Up$43,686,323
Up $7,039,814 (+19%) from 2023
Net Income
Up$2,496,318
Up $466,839 (+23%) from 2023
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 | $48,166,328 | $57,620,558 | ▲ $9,454,230 |
| Investments in Publicly Traded Securities | $3,283,247 | $14,880,010 | ▲ $11,596,763 |
| Savings and Temporary Cash Investments | $15,206,076 | $14,423,316 | ▼ $782,760 |
| Accounts Receivable | $1,070,177 | $2,027,014 | ▲ $956,837 |
| Prepaid Expenses and Deferred Charges | $927,008 | $949,787 | ▲ $22,779 |
| Total Assets | $70,356,688 | $91,271,791 | ▲ $20,915,103 |
| Other Assets Total | $1,703,852 | $1,371,106 | ▼ $332,746 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $28,413,354 | $41,016,590 | ▲ $12,603,236 |
| Mortgage Notes Payable Secured by Investment Property | $32,863,879 | $37,164,628 | ▲ $4,300,749 |
| Accounts Payable and Accrued Expenses | $2,451,098 | $4,286,015 | ▲ $1,834,917 |
| Other Liabilities | $1,741,223 | $1,421,106 | ▼ $320,117 |
| Total Liabilities | $65,469,554 | $83,888,339 | ▲ $18,418,785 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,588,430 | $7,179,918 | ▲ $2,591,488 |
| Net Assets With Donor Restrictions | $298,704 | $203,534 | ▼ $95,170 |
| Total Net Assets Fund Balance | $4,887,134 | $7,383,452 | ▲ $2,496,318 |
| Total Liabilities and Net Assets / Fund Balance | $70,356,688 | $91,271,791 | ▲ $20,915,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,625,470 | $34,972,758 | $83,598,228 |
| Equipment | $3,797,932 | $5,816,974 | $9,614,906 |
| Land | $3,066,263 | - | $3,066,263 |
| Other Land Buildings | $2,130,893 | $426,724 | $2,557,617 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James E Bettendorf | Chief Executive Officer | FT | $462,428 | $55,481 | $517,909 |
| Dewey Pettit | CFO | FT | $227,742 | $74,442 | $302,184 |
| Scott Hamman | CAO | FT | $192,071 | $77,170 | $269,241 |
| Anne Petersmeyer | COO | FT | $216,608 | $39,826 | $256,434 |
| Jeff Smith | VP of External Relations | FT | $149,171 | $52,030 | $201,201 |
| Reed Mainquist | Controller | FT | $143,860 | $28,391 | $172,251 |
| Melissa Plachecki | Organizational Director, Health Care | FT | $139,456 | $27,284 | $166,740 |
| Rachelle Strasburg | VP of Sales and Marketing | FT | $128,484 | $31,305 | $159,789 |
| Kimberly Putz-Executive | Director at North Pointe | FT | $107,592 | $28,014 | $135,606 |
| Morris E Knopf | Chair | - | $35,000 | - | $35,000 |
| Denice Jasper | Vice Chair | - | $34,000 | - | $34,000 |
| Jim Ehrenberg | Treasurer | - | $34,000 | - | $34,000 |
| Jean Bey | Secretary | - | $33,000 | - | $33,000 |
| Rose Agnew | Director | - | $32,000 | - | $32,000 |
| William Green | Director | - | $32,000 | - | $32,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Augustine Manor | Property Management | 7801 Detroit Ave, Cleveland, OH 44102 | $365,554 |
| Eide Bailly LLP | Accounting/Audit | 800 Nicollet Mall Suite 1300, Minneapolis, MN 55102 | $242,228 |
| GrapeTree Medical Staffing | Temp Staffing | PO Box 5340, Sioux Falls, SD 57117 | $190,624 |
| Best & Flanagan LLP | Legal Services | PO Box 9201, Minneapolis, MN 55480 | $150,708 |
| Zellner Senior Health Consulting LLC | Temp Staffing | 522 Hackmore Drive, St Paul, MN 55123 | $145,536 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,115,373 |
| Other Expenses | $18,570,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,180,979 | $2,207,416 | - | $19,388,395 |
| Fees for Services Other | $3,528,380 | $761,030 | - | $4,289,410 |
| Interest | $3,106,927 | $51,532 | - | $3,158,459 |
| Depreciation Depletion | $2,933,794 | $150,426 | - | $3,084,220 |
| Other Employee Benefits | $1,967,173 | $411,269 | - | $2,378,442 |
| Occupancy | $2,212,534 | $91,917 | - | $2,304,451 |
| Payroll Taxes | $1,330,796 | $311,224 | - | $1,642,020 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,462,269 | - | $1,462,269 |
| Office Expenses | $1,024,977 | $100,769 | - | $1,125,746 |
| All Other Expenses | $538,958 | $351,067 | - | $890,025 |
| Insurance | $376,710 | $59,807 | - | $436,517 |
| Fees for Services Management | - | $246,468 | - | $246,468 |
| Pension Plan Contributions | $232,462 | $11,785 | - | $244,247 |
| Advertising | - | $221,411 | - | $221,411 |
| Other Expenses | $2,358,555 | $144,591 | - | $144,591 |
| Fees for Services Accounting | - | $118,997 | - | $118,997 |
| Travel | - | $113,665 | - | $113,665 |
| Fees for Services Legal | - | $78,435 | - | $78,435 |
| Total Functional Expenses | $36,792,245 | $6,894,078 | $0 | $43,686,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $1,421,106 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Cleveland-Cuyahoga County Port Authority OH | 2014-11-18 | $14,975,710 | Refinance bonds issued 6/8/2006 |
| B | City of Ham Lake Minnesota | 2024-06-21 | $10,000,000 | Construction |
| C | City of StFrancis Minnesota | 2024-06-21 | $10,000,000 | Construction |
| D | City of Nowthen Minnesota | 2024-06-21 | $10,000,000 | Construction |
| A | City of North Mankato MN | 2014-11-12 | $7,155,000 | Refinance bonds issued 4/22/2005 |
| A | The Economic Development Authority of the City of New Ulm MN | 2014-08-26 | $6,215,727 | Refund bonds issued 01/29/1999/1,601,054 for bldgs/equipment |
| A | Lakes Area Economic Development Authority | 2014-07-17 | $5,280,000 | Refund bonds issued 7/20/05 with building remodel |
| D | City of Sherburn Minnesota | 2015-05-21 | $5,229,000 | Refinance bonds issued 5/1/2012 |
| C | City of Fairmont Minnesota | 2015-05-21 | $5,000,000 | Refinance bonds issued 5/1/2012 |
| B | The Economic Development Authority of the City of New Ulm MN | 2014-08-26 | $3,775,605 | Refund bonds issued 09/05/2006 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $14,975,710 | $14,573,021 | $3,679,175 | $100,000 |
| B | $10,000,000 | $4,499,506 | $1,480,000 | $200,000 |
| C | $10,000,000 | $3,700,093 | - | $200,000 |
| D | $10,000,000 | - | - | $115,168 |
| A | $7,155,000 | $7,011,900 | $1,614,676 | $143,100 |
| A | $6,215,727 | - | - | $75,512 |
| A | $5,280,000 | $4,521,579 | $701,460 | $200,000 |
| D | $5,229,000 | $5,124,306 | $1,391,656 | $105,600 |
| C | $5,000,000 | $4,900,000 | $1,284,167 | $104,580 |
| B | $3,775,605 | - | - | - |
“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, 2024 was $246,467.”
“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.”
“Vista Prairie at Ridgeway, LLC was purchased on October 1,2023.”
“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 | 2451098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4286015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1070177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2027014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Transform lives, providing compassionate care and joy-filled environments. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 221411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 221411 |
| IRS990/AllOtherContributionsAmt | 0 | 147037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 351067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 538958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 890025 |
| 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 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1462269 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1462269 |
| 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 | 365554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 190624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150708 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145536 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7801 Detroit Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 Nicollet Mall Suite 1300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 5340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 9201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 522 Hackmore Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cleveland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Sioux Falls |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | St Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | St Augustine Manor |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Eide Bailly LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GrapeTree Medical Staffing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Best & Flanagan LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Zellner Senior Health Consulting LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Property Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting/Audit |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Temp Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Legal Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Temp Staffing |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 616812 |
| IRS990/CYOtherExpensesAmt | 0 | 18570950 |
| IRS990/CYOtherRevenueAmt | 0 | 109130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45309662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2496318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25115373 |
| IRS990/CYTotalExpensesAmt | 0 | 43686323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46182641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150426 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2933794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3084220 |
| IRS990/Desc | 0 | In FY2024, VPC served over 1,100 residents and employed a staff of over 600. The organization owned nine senior living communities, offering independent living, assisted living, care suites, and memory care across four states: Minnesota, Iowa, Ohio and Wisconsin. VPC owns and directly managed all of the locations except for Ohio.(Continued on Schedule O)VPC was incorporated in 1997 as a nonprofit organization for charitable purposes under its original name Governmental & Educational Assistance Corporation. In 2024, VPC provided $3.7 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. * Vista Prairie at Brentwood (Rice Lake, WI) 47 unit assisted living and memory care.* Vista Prairie at Fieldcrest (Sheldon, IA) 81 unit assisted living and memory care.* Vista Prairie at Garnette Gardens (Redwood Falls, MN) 87 unit assisted living and memory care community. * Vista Prairie at Goldfinch Estates (Fairmont, MN) 133 unit assisted living, memory care and care suites community. * Vista Prairie at North Pointe (North Mankato, MN) 100 unit assisted living and care suites community. * Vista Prairie at Copperleaf (Willmar, MN) 86 unit assisted living, memory care and care suites community. * Vista Prairie at Windmill Ponds (Alexandria, MN) 65 unit assisted living community. * Vista Prairie at Ridgeway (New Ulm, MM) 61 unit and 55 unit assisted living and memory care communities. * Emerald Village (North Olmsted, OH) 130 unit independent and assisted living community.We are pleased to report progress in the following key areas. Financial Stewardship - Through strategic occupancy growth and cost management, we exceeded our budgeted operating margin. This financial security enables us to continue to provide compassionate care in joy-filled environments.Excellence in Caregiving - VPC was honored for its commitment to excellence in caregiving at a national level. Through longtime staff member Judy Wolner, who received the Caregiver of the Year award from LeadingAge Minnesota, reflecting VPCs culture of empowering caregivers with the training, support and resources to provide exceptional care. Advancing Resident Well-being Through Innovation - VPC implemented CarePredict technology, a cutting-edge AI-based care tool that has significantly improved resident health outcomes by reducing hospitalizations and falls. This investment demonstrates our commitment to proactive, data-driven care enhancements that ensure the highest quality of life for our residents.Future Stability and Enhancements - VPC investment of over $1.5 million in Garnette Gardens included substantial renovations to align with the Aspire Lifestyle, ensuring residents and staff enjoy refreshed surroundings and improved services that enhance daily experiences. Reinvesting strengthens our mission and ensures long-term sustainability.Future Expansion - VPC successfully secured financing for Vista Prairie at Eagle Pointe, a 134-unit senior living community in St. Francis, MN. This development, scheduled to open in late 2025, will address a critical need for senior care by offering independent living, assisted living, memory care, and care suites. Our commitment to expansion aligns with our mission to serve more older adults with exceptional care and joy-filled environments.Vista Praire Communities remains committed to its mission of serving older adults by providing compassionate care and joy-filled environments in the communities we serve. |
| 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 | 298704 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203534 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 972 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36792245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 118997 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118997 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 78435 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78435 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 246468 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 246468 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 761030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3528380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4289410 |
| 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/AverageHoursPerWeekRt | 14 | 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/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 | 8225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 53724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 48601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18151 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18178 |
| 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 | Anne Petersmeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dewey Pettit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James E Bettendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Hamman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kimberly Putz-Executive |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Reed Mainquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jeff Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rachelle Strasburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Melissa Plachecki |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 32000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 246663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 260099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 462428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 219112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 107592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 167530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 141584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 147106 |
| 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/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 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director at North Pointe |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP of External Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Sales and Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Organizational Director, Health Care |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 46182641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 376710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 436517 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51532 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3106927 |
| IRS990/InterestGrp/TotalAmt | 0 | 3158459 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 616812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 616812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3283247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14880010 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 133 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41216456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48166328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57620558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98837014 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 32863879 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37164628 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4887134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7383452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4588430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7179918 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2212534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2304451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1024977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1125746 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1703852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1371106 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 411269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1967173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2378442 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2358555 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2358555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1741223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1421106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain from insurance settlement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109130 |
| IRS990/OtherRevenueTotalAmt | 0 | 109130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2207416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17180979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19388395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 311224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1330796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1642020 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 232462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 244247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 927008 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 949787 |
| 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 | 44672563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44672563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 208941 |
| IRS990/PYOtherExpensesAmt | 0 | 16548907 |
| IRS990/PYOtherRevenueAmt | 0 | 2121801 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35972047 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2029479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20097602 |
| IRS990/PYTotalExpensesAmt | 0 | 36646509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38675988 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2496318 |
| 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 | 45309662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15206076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14423316 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Gain from Insurance Settlement - 2022 Amount: $ 126,831. 2023 Amount: $ 109,130. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1123958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3088352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4769750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 616812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 906224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45309662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35972047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36097569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29676571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28861053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 175916902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 616812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 208941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 906224 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 109130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126831 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 235961 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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