Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 92-0139107 • 501(c)3 • Anchorage, AK
Profile
To develop and provide medical, dental and behavioral health services to eight communities located in the rural part of alaska served by eastern aleutian tribes, inc.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$31,626,015
Up $1,793,023 (+6.0%) from 2023
Liabilities
Down$8,184,061
Down $727,290 (-8.2%) from 2023
Net Assets
Up$23,441,954
Up $2,520,313 (+12%) from 2023
Revenue
Down$16,429,826
Down $1,939,979 (-11%) from 2023
Expenses
Down$14,450,689
Down $160,366 (-1.1%) from 2023
Net Income
Down$1,979,137
Down $1,779,613 (-47%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To develop and provide medical, dental, and behavioral health services to eight communities located in the rural part of alaska served by eastern aleutian tribes, inc.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,442,089 | $14,313,168 | ▲ $2,871,079 |
| Investments in Publicly Traded Securities | $10,195,402 | $9,668,332 | ▼ $527,070 |
| Land, Buildings, and Equipment, Net | $1,172,597 | $1,750,558 | ▲ $577,961 |
| Pledges and Grants Receivable | $1,157,483 | $623,252 | ▼ $534,231 |
| Accounts Receivable | $162,588 | $91,927 | ▼ $70,661 |
| Prepaid Expenses and Deferred Charges | $40,954 | $32,143 | ▼ $8,811 |
| Cash and Non-Interest-Bearing Accounts | $950 | $900 | ▼ $50 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $24,179,312 | $26,488,529 | ▲ $2,309,217 |
| Other Assets Total | $7,249 | $8,249 | ▲ $1,000 |
| Liabilities | |||
| Deferred Revenue | $7,016,805 | $7,659,194 | ▲ $642,389 |
| Accounts Payable and Accrued Expenses | $1,066,731 | $1,220,747 | ▲ $154,016 |
| Other Liabilities | $0 | $487,731 | ▲ $487,731 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,083,536 | $9,367,672 | ▲ $1,284,136 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,095,776 | $17,120,857 | ▲ $1,025,081 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $16,095,776 | $17,120,857 | ▲ $1,025,081 |
| Total Liabilities and Net Assets / Fund Balance | $24,179,312 | $26,488,529 | ▲ $2,309,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $561,186 | $1,376,375 | $1,937,561 |
| Other Land Buildings | $495,604 | $343,561 | $839,165 |
| Leasehold Improvements | $693,768 | $14,517 | $708,285 |
| Buildings | $0 | - | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shanda Lohse | Medical Director | PT | $224,410 | $16,003 | $240,413 |
| Paul Mueller | CEO | FT | $194,237 | $32,899 | $227,136 |
| June Morgan | Nurse Practitioner | FT | $191,474 | $8,438 | $220,926 |
| Eric Kelleher | Physician's Assistant | FT | $182,604 | $20,613 | $213,949 |
| Jonathon Mason | Physician's Assistant | FT | $173,059 | $31,397 | $195,777 |
| Anita Moran | Finance Director | FT | $162,124 | $20,575 | $182,699 |
| Cameron Karlsen | MAT Project Director | FT | $150,193 | $32,079 | $180,892 |
| Jon Christensen | Physician's Assistant | FT | $157,676 | $30,450 | $166,439 |
| Robert Morris | Human Resources Director | FT | $110,818 | $28,532 | $139,350 |
| Joseph Bereskin | Board President | - | $23,800 | $9,574 | $33,374 |
| John Foster | Board of Director | - | $13,000 | $9,574 | $22,574 |
| Lila Johnson | Secretary/Treasurer | - | $13,000 | $9,574 | $22,574 |
| Melanie Hoblet | Board of Director | - | $13,000 | $9,574 | $22,574 |
| Glen Gardner | Board of Director | - | $12,600 | $8,773 | $21,373 |
| William Dushkin Sr | Board of Director | - | $13,000 | $9 | $13,009 |
| Shelley Yatchmeneff | Board of Director | - | $12,600 | - | $12,600 |
| Hillary Smith | Alternate | - | $8,000 | - | $8,000 |
| Mary Ellen Samuelson | Alternate | - | $8,000 | - | $8,000 |
| Samantha McNeley | Alternate | - | $8,000 | - | $8,000 |
| Heather Thompson | Alternate | - | $6,000 | - | $6,000 |
| Jason Bjornstad | Alternate | - | $6,000 | - | $6,000 |
| Ruth Hoblet | Alternate | - | $6,000 | - | $6,000 |
| Kaylyn Pelkey | Alternate | - | $5,000 | - | $5,000 |
| Robert Gould | Board of Director | - | $400 | $3,190 | $3,590 |
| Periscovia Bereskin | Alternate | - | $3,000 | - | $3,000 |
| Alvin Osterback | Board of Director | - | - | $834 | $834 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wilderness Medical Staffing INC | Medical Staffing | 1124 W RIVERSIDE AVE STE 215, Spokane, WA 99201 | $1,493,875 |
| Lake Clark Air INC | Air Transport | 2425 MERRILL FIELD DR, Anchorage, AK 99501 | $788,654 |
| Bauer Construction | Construction | PO BOX 875558, Anchorage, AK 99687 | $495,380 |
| Gci Communication | TELEPHONE & IT Svcs | PO BOX 99001, Anchorage, AK 99509 | $432,541 |
| Array Behavioral Care | Behavioral Health | PO Box 392798, Pittsburgh, PA 15251 | $283,835 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,744,441 |
| Other Expenses | $6,219,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,265,744 | $1,065,399 | - | $4,331,143 |
| Fees for Services Other | $1,873,616 | $794,594 | - | $2,668,210 |
| Occupancy | $523,600 | $751,860 | - | $1,275,460 |
| Current Officers, Directors, Trustees, and Key Employees | $10,951 | $1,121,162 | - | $1,132,113 |
| Other Employee Benefits | $394,617 | $294,194 | - | $688,811 |
| Travel | $381,145 | $71,568 | - | $452,713 |
| Payroll Taxes | $239,514 | $147,001 | - | $386,515 |
| Information Technology | $301,007 | $56,810 | - | $357,817 |
| Depreciation Depletion | - | $267,292 | - | $267,292 |
| Other Expenses | $3,999,396 | $-3,999,396 | - | $225,725 |
| Pension Plan Contributions | $146,858 | $59,001 | - | $205,859 |
| Insurance | $3,750 | $117,372 | - | $121,122 |
| Fees for Services Accounting | - | $71,697 | - | $71,697 |
| All Other Expenses | $15,782 | $37,872 | - | $53,654 |
| Office Expenses | $4,502 | $45,303 | - | $49,805 |
| Fees for Services Legal | $3,911 | $9,772 | - | $13,683 |
| Advertising | $1,943 | $10,148 | - | $12,091 |
| Conferences and Meetings | - | $8,356 | - | $8,356 |
| Interest | $6 | $752 | - | $758 |
| Total Functional Expenses | $12,179,102 | $784,643 | $0 | $12,963,745 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,963,745 |
| Total Expenses per Audited Statements | $12,963,745 |
| Total Expenses per Form 990 | $12,963,745 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $487,731 |
“Joseph bereskin, periscovia bereskin, and kaylyn pelkey are siblings. Melonie hoblet and ruth hoblet are siblings.”
“The board members receive the final form 990. The executive director reviews the returns before filing.”
“The tribal offices at each site and the main eastern aleutian tribes office have the documents available for public inspection. The board members all have copies and all are available to be seen by the public.”
“TO DEVELOP AND PROVIDE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES To EIGHT COMMUNITIES LOCATED IN THE RURAL PART OF ALASKA SERVED BY EASTERN ALEUTIAN TRIBES, INC.”
“Description:medical contracted svcs total fees:1669277”
“Description:professional services total fees:998933”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1066731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1220747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91927 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10148 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12091 |
| IRS990/AllOtherContributionsAmt | 0 | 540718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANITA MORAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075642526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5851 BARRY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1121162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1132113 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8356 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8356 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1493875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 788654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 495380 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 432541 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 283835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1124 W RIVERSIDE AVE STE 215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2425 MERRILL FIELD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 875558 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 99001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 392798 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPOKANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANCHORAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 99501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 99687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 99509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | WILDERNESS MEDICAL STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LAKE CLARK AIR INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BAUER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | GCI COMMUNICATION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Array Behavioral Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AIR TRANSPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TELEPHONE & IT Svcs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Behavioral Health |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12177279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144950 |
| IRS990/CYOtherExpensesAmt | 0 | 6219304 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2258541 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1617025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6744441 |
| IRS990/CYTotalExpensesAmt | 0 | 12963745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14580770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7016805 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7659194 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 267292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 267292 |
| IRS990/Desc | 0 | GENERAL HEALTH CARE PROGRAMS - PROVIDE PREVENTIVE, PRIMARY, AND URGENT CARE IN EACH CLINIC WITHIN THE REGION, AS WELL AS IN THE CITY OF ADAK. THE CLINICS OF EASTERN ALEUTIAN TRIBES, INC. TREATED APPROXIMATELY 2,057 PATIENTS FOR A TOTAL OF 9,029 VISITS WITHIN THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10378753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71697 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9772 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3911 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13683 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 794594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1873616 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2668210 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| 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/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 | 16003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 32899 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31345 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9 |
| 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 | 3190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 834 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shanda Lohse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | June Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eric Kelleher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathon Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anita Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cameron Karlsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Morris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Bereskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lila Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Melanie Hoblet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Glen Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | William Dushkin Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Shelley Yatchmeneff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Samantha McNeley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mary Ellen Samuelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Hillary Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jason Bjornstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ruth Hoblet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Heather Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kaylyn Pelkey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Robert Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Periscovia Bereskin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Alvin Osterback |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 224410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 194237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 191474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 182604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 173059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 162124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 150193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 157676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 23800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 12600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 12600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/TitleTxt | 0 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Physician's Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Physician's Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MAT Project Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Physician's Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Human Resources Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board of Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Alternate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Board of Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2912 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 11636561 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1629254 |
| IRS990/GrossReceiptsAmt | 0 | 16207112 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 301007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 357817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 117372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121122 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 758 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
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