Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-0033876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$38,972,487
Up $863,985 (+2.3%) from 2019
Net Assets
Down$30,076,216
Down $96,520 (-0.3%) from 2019
Liabilities
Up$8,896,271
Up $960,505 (+12%) from 2019
Revenue
Up$25,651,239
Up $600,493 (+2.4%) from 2019
Expenses
Up$27,240,689
Up $103,112 (+0.4%) from 2019
Net Income
Up-$1,589,450
Up $497,381 (+24%) from 2019
To empower low-income alaskans through advocacy, education, affordable housing and direct services that respect our unique values and cultures.
Provide resources to low-income alaskans, comprehensive early childhood services, services for homeless persons in extreme poverty, weatherization & planning services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $14,289,994 | $15,542,626 | ▲ $1,252,632 |
| Land, Buildings, and Equipment, Net | $10,883,713 | $10,230,573 | ▼ $653,140 |
| Pledges and Grants Receivable | $4,148,845 | $3,618,781 | ▼ $530,064 |
| Cash and Non-Interest-Bearing Accounts | $1,409,690 | $1,904,999 | ▲ $495,309 |
| Accounts Receivable | $628,763 | $758,923 | ▲ $130,160 |
| Prepaid Expenses and Deferred Charges | $178,648 | $304,638 | ▲ $125,990 |
| Total Assets | $38,108,502 | $38,972,487 | ▲ $863,985 |
| Other Assets Total | $6,568,849 | $6,611,947 | ▲ $43,098 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,568,397 | $3,109,475 | ▼ $458,922 |
| Deferred Revenue | $957,790 | $2,535,081 | ▲ $1,577,291 |
| Accounts Payable and Accrued Expenses | $2,446,946 | $2,129,399 | ▼ $317,547 |
| Other Liabilities | $962,633 | $1,122,316 | ▲ $159,683 |
| Total Liabilities | $7,935,766 | $8,896,271 | ▲ $960,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,750,425 | $29,678,595 | ▼ $71,830 |
| Net Assets With Donor Restrictions | $422,311 | $397,621 | ▼ $24,690 |
| Total Net Assets Fund Balance | $30,172,736 | $30,076,216 | ▼ $96,520 |
| Total Liabilities and Net Assets / Fund Balance | $38,108,502 | $38,972,487 | ▲ $863,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,914,068 | $5,058,471 | $12,972,539 |
| Land | $2,228,260 | - | $2,228,260 |
| Equipment | $88,245 | $592,881 | $681,126 |
| Other Assets Org | $5,551,228 | - | - |
| Closely Held Equity Interests | $15,542,626 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Anderson | Chief Executive Officer | FT | $264,818 | $26,419 | $291,237 |
| Debra Baldwin | Division Director | FT | $131,408 | $25,935 | $157,343 |
| L Tiel Smith | Chief Operating Officer | FT | $151,457 | - | $151,457 |
| Barbara Bell | Chief People and Culture Officer | FT | $144,003 | - | $144,003 |
| Catherine Clements | Division Director | FT | $126,487 | $12,599 | $139,086 |
| Kristin Ramstad | Division Director | FT | $103,978 | $32,733 | $136,711 |
| CORRINE O'NEIL | Division Director | FT | $101,650 | $26,994 | $128,644 |
| Kenton Banks | Division Director | FT | $106,359 | $17,980 | $124,339 |
| Cynthia Tisher | Chief Financial Officer | FT | $112,859 | - | $112,859 |
| Sarah Sandbak | Chief Financial Officer | FT | $59,578 | $4,112 | $63,690 |
| Name | Title |
|---|---|
| Nancy Burke | President |
| Rene Nicklie | Vice President |
| Amanda Mcfarland | Board Member |
| Andrea Kirby | Board Member |
| Betty Svensson | Board Member |
| Brandon Boolowon | Board Member |
| Chuck Kopp | Board Member |
| Etta Kuzakin | Board Member |
| Leif Albertson | Board Member |
| Lorena Walker | Board Member |
| Mark Hoover | Board Member |
| Marvin Adams | Board Member |
| Matthew Anderson | Board Member |
| Myrna Torgramsen | Board Member |
| Nancy James | Board Member |
| Nicole Evans | Board Member |
| Ralph Wolfe | Board Member |
| Robert Hoffman | Board Member |
| Ted Angasan | Board Member |
| Walter Sampson | Board Member |
| Nikole Nelson | Secretary |
| Margaret Roberts | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Discount Mechanical Heating LLC | Weatherization/hvac | PO BOX 233694, Anchorage, AK 99523 | $361,137 |
| Dbs Enterprises LLC | Mobile Home Repair | 23324 GREATLAND DRIVE, Chugiak, AK 99567 | $359,121 |
| Triple V Contracting LLC | Weatherization/hvac | PO BOX 521307, Big Lake, AK 99652 | $253,156 |
| The Ultimate Software Group INC | Hris Software | PO BOX 930953, Atlanta, GA 31193 | $196,308 |
| Denalitek INC | Technical Support/help Desk | 560 E 34TH AVENUE SUITE 101, Anchorage, AK 99503 | $195,240 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,861,527 |
| Other Expenses | $9,379,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,352,114 | $853,429 | - | $13,205,543 |
| Other Employee Benefits | $3,292,949 | $657,566 | - | $3,950,515 |
| Fees for Services Other | $1,942,436 | $627,031 | - | $2,569,467 |
| Occupancy | $2,121,524 | $-168,865 | - | $1,952,659 |
| Current Officers, Directors, Trustees, and Key Employees | - | $705,469 | - | $705,469 |
| Travel | $625,694 | $39,231 | - | $664,925 |
| Depreciation Depletion | $374,207 | $130,513 | - | $504,720 |
| Office Expenses | $341,358 | $74,144 | - | $415,502 |
| Other Expenses | $670,388 | $-348,493 | - | $321,895 |
| Insurance | $231,162 | $62,404 | - | $293,566 |
| Interest | $93,325 | $65,189 | - | $158,514 |
| Fees for Services Accounting | - | $116,300 | - | $116,300 |
| All Other Expenses | $107,620 | $471 | - | $108,091 |
| Total Functional Expenses | $24,135,723 | $3,104,966 | $0 | $27,240,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Miscellaneous Liabilities | $1,122,316 |
“The completed form 990 is reviewed by the chief financial officer (cfo) for accuracy and then presented to the finance committee. The finance committee reviews the completed form and is able to ask questions of the cfo/executive team regarding the information presented. Once satisfied the finance committee recommends that the board accepts the 990 as presented. The form is then presented to the board and they have an opportunity to ask questions before voting to accept the completed form.”
“The conflict of interest policy covers members of the rural cap board of directors and members of committees with board-delegated powers. Each covered person shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that in order to maintain its federal tax exemption rural cap must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The procedure for addressing any potential conflict of interest includes: 1) an interested person may make a presentation to the board, after which the interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest; 2) the chair of the board shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction; 3) the board shall determine whether rural cap can obtain with reasonable efforts a more advantageous transaction or arrangement from a person that would not give rise to a conflict of interest; and 4) if a more advantageous transaction or arrangement is not reasonable possible the board shall determine by majority vote of the disinterested directors whether the transaction or arrangement is in rural cap's best interest, for its own benefit, and whether it is fair and reasonable.”
“Ceo is paid under the terms of a contract negotiated with the board hiring committee prior to being hired.”
“Will provide copies upon request.”
“Exclusion of ree investment 1,800,645. Dividend received -548,000.”
“The process has not changed from prior year.”
“The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters, if any, in management and general expense. The organization had no unrecognized tax benefits at september 30, 2020 and 2019.”
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 | 2446946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2129399 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 628763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 758923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESOURCES TO LOW-INCOME ALASKANS, COMPREHENSIVE EARLY CHILDHOOD SERVICES, SERVICES FOR HOMELESS PERSONS IN EXTREME POVERTY, WEATHERIZATION & PLANNING SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 710410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108091 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH SANDBAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078657369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 731 E 8TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1409690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1904999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 705469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 705469 |
| 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 | 361137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 359121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 253156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 196308 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 195240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 233694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 23324 GREATLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 521307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 930953 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 560 E 34TH AVENUE SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHUGIAK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BIG LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99567 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 99503 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DISCOUNT MECHANICAL HEATING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DBS ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRIPLE V CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE ULTIMATE SOFTWARE GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DENALITEK INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION/HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MOBILE HOME REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WEATHERIZATION/HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HRIS SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TECHNICAL SUPPORT/HELP DESK |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21780631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 507426 |
| IRS990/CYOtherExpensesAmt | 0 | 9379162 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3363182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1589450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17861527 |
| IRS990/CYTotalExpensesAmt | 0 | 27240689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25651239 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 957790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2535081 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130513 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 374207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 504720 |
| IRS990/Desc | 0 | THE CHILD DEVELOPMENT DIVISION PROVIDES EARLY CHILDHOOD AND FAMILY SUPPORT SERVICES TO PRENATAL WOMEN, CHILDREN AND FAMILIES IN 24 COMMUNITIES ACROSS ALASKA, SERVING 936 CHILDREN AND THEIR FAMILIES. THE PROGRAMS OFFERED INCLUDE HEAD START, EARLY HEAD START, PARENTS AS TEACHERS, AND THE CHILD DEVELOPMENT CENTER IN ANCHORAGE. CHILD DEVELOPMENT PROGRAMS OPERATE UNDER STRICT FEDERAL AND STATE REGULATIONS, WHICH REQUIRE A WELL-TRAINED STAFF AND CONTINUOUS MONITORING AND PROGRAM IMPROVEMENT. PROGRAMS ARE DESIGNED TO FACILITATE PARENT INVOLVEMENT AND COMMUNITY COLLABORATION SURROUNDING THE BASIC BELIEF THAT PARENTS ARE THE CHILD'S FIRST AND BEST TEACHER. CHILDREN RECEIVE SERVICES THAT PROMOTE POSITIVE SOCIO-EMOTIONAL DEVELOPMENT, HEALTHY PRACTICES, CULTURAL RICHNESS AND SCHOOL READINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 240285 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 422311 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397621 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 604 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11275445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 116300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 116300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 627031 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1942436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2569467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 8 | 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 | 26419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 17980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 12599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 32733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 26994 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENE NICKLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKOLE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY SVENSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANDON BOOLOWON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ETTA KUZAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEIF ALBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORENA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARVIN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MYRNA TORGRAMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RALPH WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TED ANGASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WALTER SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARBARA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | L TIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARAH SANDBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CYNTHIA TISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DEBRA BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KENTON BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CATHERINE CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KRISTIN RAMSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CORRINE O'NEIL |
| 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 | 264818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 144003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 151457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 59578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 112859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 131408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 106359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 126487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 103978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 101650 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF PEOPLE AND CULTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIVISION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -76967 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 21070221 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 410300 |
| IRS990/GrossReceiptsAmt | 0 | 26138506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62404 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 293566 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 65189 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93325 |
| IRS990/InterestGrp/TotalAmt | 0 | 158514 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 584393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 584393 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14289994 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15542626 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5651352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10883713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10230573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15881925 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 487267 |
| 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 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.