Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$6,164,067
Up $918,435 (+18%) from 2021
Net Assets
Up$5,068,974
Up $965,101 (+24%) from 2021
Liabilities
Down$1,095,093
Down $46,666 (-4.1%) from 2021
Revenue
Up$4,357,167
Up $863,893 (+25%) from 2021
Expenses
Up$3,304,221
Up $140,828 (+4.5%) from 2021
Net Income
Up$1,052,946
Up $723,065 (+219%) from 2021
Help diverse families prepare children for school success.
See schedule oworking closely with parents and communities, we ensure that children within the most isolated families are born healthy, stay healthy and are prepared for school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,516,334 | $2,531,465 | ▲ $15,131 |
| Cash and Non-Interest-Bearing Accounts | $565,645 | $1,098,563 | ▲ $532,918 |
| Pledges and Grants Receivable | $253,286 | $862,688 | ▲ $609,402 |
| Investments in Publicly Traded Securities | $678,024 | $589,133 | ▼ $88,891 |
| Land, Buildings, and Equipment, Net | $304,611 | $225,724 | ▼ $78,887 |
| Prepaid Expenses and Deferred Charges | $4,487 | $45,213 | ▲ $40,726 |
| Total Assets | $5,245,632 | $6,164,067 | ▲ $918,435 |
| Other Assets Total | $923,245 | $811,281 | ▼ $111,964 |
| Liabilities | |||
| Other Liabilities | $989,183 | $887,750 | ▼ $101,433 |
| Accounts Payable and Accrued Expenses | $152,576 | $207,343 | ▲ $54,767 |
| Total Liabilities | $1,141,759 | $1,095,093 | ▼ $46,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,375,721 | $2,668,070 | ▲ $292,349 |
| Net Assets With Donor Restrictions | $1,728,152 | $2,400,904 | ▲ $672,752 |
| Total Net Assets Fund Balance | $4,103,873 | $5,068,974 | ▲ $965,101 |
| Total Liabilities and Net Assets / Fund Balance | $5,245,632 | $6,164,067 | ▲ $918,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $225,724 | $457,094 | $682,818 |
| Other Assets Org | $788,427 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $678,024 | - | ▼ $88,891 | - | $589,133 |
| 2021 | $640,596 | $5,000 | ▲ $32,428 | - | $678,024 |
| 2020 | $603,000 | $3,000 | ▲ $34,596 | - | $640,596 |
| 2019 | - | $603,000 | - | - | $603,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Smallwood | CEO | FT | $213,130 | $11,585 | $224,715 |
| Mark Henderson | Business Manager | FT | $84,318 | $977 | $85,295 |
| Name | Title |
|---|---|
| Sophie Kelley | Chair |
| Gaye Adams Massey | Past Chair |
| Michael Garrett | Vice Chair & Secretary |
| Angela Slaughter | Director |
| Ann Yates | Director |
| Art Rolnick | Director |
| Bob Barnett | Director |
| Brian Crosby | Director |
| Chris Mongeon | Director |
| Darrell Ellsworth | Director |
| Dave Nassif | Director |
| Frank Schweigert | Director |
| Jaime Stilson | Director |
| Janis Clay | Director |
| Jeanne Ravich | Director |
| Jim Boyle | Director |
| Julia Halberg | Director |
| Julie Baker | Director |
| Karen Contag | Director |
| Kevin Nilan | Director |
| Kyle Green | Director |
| Laura Bohlander | Director |
| Luis Moreno | Director |
| Malcolm Mcdonald | Director |
| Nasibu Sareva | Director |
| Randy Sauter | Director |
| Vanessa Laird | Director |
| Vickie Mattys | Director |
| Yohuru Williams | Director |
| Laurie Lafontaine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,331,898 |
| Other Expenses | $972,323 |
| Total Fundraising Expense | $694,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,091,917 | $206,222 | $384,409 | $1,682,548 |
| Current Officers, Directors, Trustees, and Key Employees | $201,781 | $38,465 | $69,764 | $310,010 |
| Occupancy | $184,602 | $26,568 | $52,850 | $264,020 |
| Fees for Services Other | $108,399 | $93,830 | $50,913 | $253,142 |
| Other Employee Benefits | $121,746 | $24,285 | $38,239 | $184,270 |
| Payroll Taxes | $102,356 | $20,361 | $32,353 | $155,070 |
| Depreciation Depletion | $64,824 | $9,261 | $18,521 | $92,606 |
| Advertising | - | - | $26,040 | $26,040 |
| Travel | $21,810 | $373 | $651 | $22,834 |
| Insurance | $9,460 | $1,882 | $2,990 | $14,332 |
| Other Expenses | $13,877 | $412 | $380 | $14,289 |
| Fees for Services Accounting | $5,176 | $4,481 | $2,431 | $12,088 |
| Office Expenses | $6,280 | $1,249 | $1,985 | $9,514 |
| All Other Expenses | $4,210 | $1,260 | $1,383 | $6,853 |
| Interest | - | $1,839 | $678 | $2,517 |
| Fees for Services Legal | $505 | $437 | $237 | $1,179 |
| Total Functional Expenses | $2,175,179 | $434,728 | $694,314 | $3,304,221 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,304,221 |
| Total Expenses per Audited Statements | $3,304,221 |
| Total Expenses per Form 990 | $3,304,221 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $121,737 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $364,310 | - | $26,171 | - |
| Education Is Power | $77,705 | - | $2,445 | - |
| Total Events | $442,015 | - | $121,737 | $-121,737 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $877,300 |
| Refundable Advance | $10,450 |
“A copy of this return is reviewed by the finance committee of the board of directors. It is then distributed to the board of directors for review and discussion. After the board of directors has reviewed the document, it is filed.”
“Way to grow monitors and enforces the conflict of interest policy annually.”
“Salary surveys, board disscussions”
“UPON REQUEST”
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 | 152576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OWORKING CLOSELY WITH PARENTS AND COMMUNITIES, WE ENSURE THAT CHILDREN WITHIN THE MOST ISOLATED FAMILIES ARE BORN HEALTHY, STAY HEALTHY AND ARE PREPARED FOR SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26040 |
| IRS990/AllOtherContributionsAmt | 0 | 2896003 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1383 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128744740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 IRVING AVENUE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 565645 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1098563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 69764 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 442015 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4170504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16442 |
| IRS990/CYOtherExpensesAmt | 0 | 972323 |
| IRS990/CYOtherRevenueAmt | 0 | -121737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1052946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2331898 |
| IRS990/CYTotalExpensesAmt | 0 | 3304221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 694314 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4357167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 18521 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92606 |
| IRS990/Desc | 0 | WAY TO GROW HAS BEEN A LEADING MODEL FOR EARLY LEARNING AND EDUCATION PROGRAMMING IN THE TWIN CITIES SINCE 1989. WE BELIEVE THAT PARENTS ARE THEIR CHILDREN'S PRIMARY EDUCATOR, AND STRUCTURE OUR PROGRAMS TO EFFECTIVELY ENGAGE PARENTS IN THEIR CHILDREN'S EDUCATION. WAY TO GROW'S SECOND-GENERATION APPROACH HAS REACHED APPROXIMATELY 60,000 PEOPLE OVER THE COURSE OF THE LAST 30 YEARS. SINCE OUR FOUNDING IN 1989, WE HAVE SOUGHT TO REVERSE NEGATIVE EDUCATIONAL TRENDS BY BUILDING TRUSTED, COMMUNITY-BASED SUPPORTS FOR THE PARENTS AND CHILDREN WHO ARE AMONG THE MOST ISOLATED FAMILIES IN OUR COMMUNITY. SEE SCHEDULE O FOR REMAINING PROGRAM LANGUAGEIN 2005, WE FORMALIZED OUR HEALTH EDUCATION PROGRAM, AND IN 2006, LAUNCHED A FORMAL TEEN PARENT PROGRAM. IN 2007, WE OPENED OUR NATIONALLY ACCREDITED, 4-STAR PARENT AWARE RATED PRESCHOOL PALS PROGRAM, AND IN 2009, LAUNCHED GREAT BY EIGHT, WHICH IS NOW THE CORNERSTONE OF OUR WORK. GREAT BY EIGHT EXPANDED OUR EFFECTIVE AND STATISTICALLY PROVEN HOME VISITING MODEL TO INCLUDE CHILDREN FROM KINDERGARTEN THROUGH THIRD GRADE, IN PARTNERSHIP WITH OVER 35 MINNEAPOLIS PUBLIC SCHOOLS (MPS) AND 20 CHARTER SCHOOLS. IN 2016, WE LAUNCHED AN ONSITE HUB FOR EARLY CHILDHOOD, ELEMENTARY, AND PARENT ENGAGEMENT PROGRAMMING AT THE LUCY C. LANEY COMMUNITY SCHOOL IN NORTH MINNEAPOLIS. OUR FOUNDERS CREATED WAY TO GROW WITH THE VISION THAT EVERY CHILD HAS AN OPPORTUNITY TO SUCCEED IN SCHOOL AND IN LIFE. OUR INNOVATIVE GREAT BY EIGHT HOME VISITING MODEL PAIRS FAMILIES WITH HIGHLY TRAINED FAMILY EDUCATORS WHO MIRROR THEM CULTURALLY AND LINGUISTICALLY TO PROVIDE IN-DEPTH, EVIDENCE-BASED, IN-HOME EDUCATION AND SUPPORT. FAMILY EDUCATORS HELP PARENTS TO PREPARE THEIR CHILDREN FOR ACADEMIC SUCCESS AND SUPPORT FAMILIES BY PROVIDING CULTURALLY APPROPRIATE, WRAP-AROUND EDUCATIONAL SERVICES THROUGH YEAR-ROUND HOME VISITS AND IN-SCHOOL ACTIVITIES, INCLUDING EARLY CHILDHOOD EDUCATION SUPPORTING SCHOOL READINESS, ELEMENTARY EDUCATION ACTIVITIES, CENTER-BASED LEARNING ACTIVITIES, PARENT ENGAGEMENT AND ADVOCACY, AND WRAPAROUND FAMILY SUPPORT SERVICES, INCLUDING HEALTH AND WELLNESS EDUCATION, WRAPAROUND SUPPORTS FOR TEEN PARENTS, AND FAMILY STABILIZATION SERVICES. 2022 IMPACT: CHILDREN CONTINUE TO NOT BE ON EQUAL FOOTING AS THEY ENTER KINDERGARTEN, AND CHILDREN OF COLOR, AS WELL AS CHILDREN LIVING IN POVERTY, ARE MORE LIKELY TO FALL BEHIND EVEN MORE DUE TO THE LEARNING DISRUPTIONS. THE GOOD NEWS IS PARENTS AND CAREGIVERS FROM ALL SOCIOECONOMIC EXPERIENCES WANT WHAT IS BEST FOR THEIR CHILDREN. THIS MAKES THEM EAGER ADVOCATES FOR THEIR FAMILIES AND DETERMINED TO PARTICIPATE IN EFFORTS TO PROVIDE QUALITY LEARNING OPPORTUNITIES TO BRIDGE INEQUALITIES. IN 2022, WAY TO GROW PROVIDED 11,368 IN-PERSON AND VIRTUAL HOME VISITS TO 1,850 CLIENTS (1,061 CHILDREN AND 789 PARENTS) AND HELPED TO STABILIZE FAMILIES THROUGH 1,362 REFERRALS TO SERVICES TO SUPPORT EDUCATION, MEDICAL NEEDS, AND ECONOMIC SUPPORT. OUR FAMILIES ARE DEMONSTRATING STRONG DURING A TIME OF UNCERTAINTY.FOR OUR ELEMENTARY STUDENTS AND FAMILIES, DURING THE 2021-2022 SCHOOL YEAR, 98% OF EARLY LEARNERS WERE DEEMED READY FOR KINDERGARTEN; 81% OF K-3 STUDENTS COMBINED DEMONSTRATED GROWTH IN READING LEVEL ASSESSMENTS, AND 86% OF PARENTS ATTENDED AT LEAST ONE OF THEIR CHILDREN'S PARENT-TEACHER CONFERENCES. LEARNING DISRUPTIONS OVER THE PAST COUPLE OF YEARS HAVE AFFECTED CHILDREN'S LITERACY GAINS, WITH WAY TO GROW CREATING NEW INTERVENTIONS AND CURRICULUM UPDATES TO TARGET LITERACY FOUNDATIONS MOST IMPACTED. DURING THIS TIME, WE CONTINUED TO WORK WITH PARENTS TO ENSURE HEALTHY BIRTHS WITH 89% OF WTG PARENTS HAVING A HEALTHY BIRTH IN 2022, AND 86% OF TEEN PARENTS NOT HAVING A REPEAT PREGNANCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1728152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2400904 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2175179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2431 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4481 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12088 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 237 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1179 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253142 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 977 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYE ADAMS MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE NASSIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE LAFONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ART ROLNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MONGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK SCHWEIGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAIME STILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNE RAVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA HALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN NILAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA BOHLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MALCOLM MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NASIBU SAREVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RANDY SAUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SOPHIE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VANESSA LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANIS CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KAREN CONTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KYLE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | VICKIE MATTYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | YOHURU WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANGELA SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANN YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DARRELL ELLSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LUIS MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CAROLYN SMALLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 213130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 84318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 442015 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 121737 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 832486 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4478904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14332 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 678 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/InterestGrp/TotalAmt | 0 | 2517 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 678024 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 589133 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 682818 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING CLOSELY WITH PARENTS AND COMMUNITIES, WE ENSURE THAT CHILDREN WITHIN THE MOST ISOLATED FAMILIES ARE BORN HEALTHY, STAY HEALTHY AND ARE PREPARED FOR SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4103873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5068974 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -121737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -121737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -87845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2375721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2668070 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 52850 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26568 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9514 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 923245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 811281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38239 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.